| 061/25 |
Občianske združenie Harmonia Natura |
2025-05-27 |
60,00 EUR s DPH |
|
| 065/25 |
Magic Print s.r.o. |
2025-06-02 |
535,05 EUR s DPH |
|
| 064/25 |
SAD Prievidza, a.s. |
2025-06-02 |
470,00 EUR s DPH |
|
| 063/25 |
Obec Papradno |
2025-05-28 |
500,00 EUR s DPH |
|
| 062/25 |
Jozef Zdurienčík |
2025-05-28 |
900,00 EUR s DPH |
|
| 060/25 |
Sun Bus s.r.o. |
2025-05-27 |
300,00 EUR s DPH |
|
| 059/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-26 |
164,00 EUR s DPH |
|
| 058/25 |
ALFA Reklama s.r.o. |
2025-05-21 |
292,50 EUR s DPH |
|
| 057/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-21 |
204,85 EUR s DPH |
|
| 067/25 |
Slovak Telekom,a.s. |
2025-06-04 |
34,78 EUR s DPH |
|
| 056/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-19 |
114,80 EUR s DPH |
|
| 055/25 |
ALFA Reklama s.r.o. |
2025-05-15 |
172,20 EUR s DPH |
|
| 066/25 |
EURO-IN spol. s r. o. |
2025-06-03 |
175,00 EUR s DPH |
|
| 053/25 |
Stredná priemyselná škola |
2025-05-07 |
897,20 EUR s DPH |
|
| 054/25 |
Orange Slovensko,a.s. |
2025-05-12 |
27,68 EUR s DPH |
|
| 052/25 |
Slovak Telekom,a.s. |
2025-05-07 |
31,98 EUR s DPH |
|
| 051/25 |
Slovak Telekom,a.s. |
2025-05-07 |
19,90 EUR s DPH |
|
| 050/25 |
ALFA Reklama s.r.o. |
2025-05-06 |
642,12 EUR s DPH |
|
| 049/25 |
Slovak Telekom,a.s. |
2025-05-05 |
34,78 EUR s DPH |
|
| 047/25 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2025-04-23 |
150,00 EUR s DPH |
|
| 048/25 |
SAD Prievidza, a.s. |
2025-04-25 |
350,00 EUR s DPH |
|
| 046/25 |
Mgr. Michaela Pastorková - Závodná |
2025-04-23 |
400,00 EUR s DPH |
|
| 043/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-04-16 |
68,10 EUR s DPH |
|
| 040/25 |
Miro computers, s.r.o. |
2025-04-14 |
150,00 EUR s DPH |
|
| 044/25 |
ALFA Reklama s.r.o. |
2025-04-22 |
133,20 EUR s DPH |
|
| 045/25 |
DOMATOS s.r.o. |
2025-04-22 |
301,35 EUR s DPH |
|
| 041/25 |
Púchovská kultúra, s.r.o. |
2025-04-14 |
800,00 EUR s DPH |
|
| 042/25 |
Miroslav Pojezdal |
2025-04-16 |
712,50 EUR s DPH |
|
| 034/25 |
Jozef Zdurienčík |
2025-04-05 |
1 140,00 EUR s DPH |
|
| 032/25 |
Stredná priemyselná škola |
2025-04-04 |
897,20 EUR s DPH |
|
| 031/25 |
Jablotron Slovakia, s.r.o. |
2025-04-03 |
11,03 EUR s DPH |
|
| 030/25 |
PX CENTRUM |
2025-04-03 |
150,00 EUR s DPH |
|
| 028/25 |
Mgr. Eliška Sadíleková |
2025-04-01 |
250,00 EUR s DPH |
|
| 029/25 |
Peter Dorinec DORTRANS |
2025-04-01 |
310,00 EUR s DPH |
|
| 027/25 |
Michal Belák - Belakustik |
2025-03-27 |
120,00 EUR s DPH |
|
| 026/25 |
GASTRO MÁRIA, s.r.o. |
2025-03-27 |
682,47 EUR s DPH |
|
| 039/25 |
Orange Slovensko,a.s. |
2025-04-10 |
27,68 EUR s DPH |
|
| 038/25 |
Slovak Telekom,a.s. |
2025-04-08 |
32,00 EUR s DPH |
|
| 037/25 |
Slovak Telekom,a.s. |
2025-04-08 |
20,97 EUR s DPH |
|
| 036/25 |
Obec Papradno |
2025-04-07 |
150,00 EUR s DPH |
|
| 035/25 |
Obec Papradno |
2025-04-07 |
250,00 EUR s DPH |
|
| 033/25 |
Slovak Telekom,a.s. |
2025-04-04 |
34,78 EUR s DPH |
|
| 024/25 |
Astronomický klub Juraja Bardyho |
2025-03-18 |
100,00 EUR s DPH |
|
| 023/25 |
Stredná priemyselná škola |
2025-03-17 |
416,52 EUR s DPH |
|
| 025/25 |
Púchovský eko-astro klub |
2025-03-18 |
200,00 EUR s DPH |
|
| 022/25 |
Matica slovenská, Martin |
2025-03-14 |
12,00 EUR s DPH |
|
| 021/25 |
Slovak Telekom,a.s. |
2025-03-11 |
23,74 EUR s DPH |
|
| 020/25 |
Slovak Telekom,a.s. |
2025-03-11 |
33,07 EUR s DPH |
|
| 018/25 |
PETIT PRESS,a.s. |
2025-03-06 |
51,17 EUR s DPH |
|
| 017/25 |
Stredná priemyselná škola |
2025-03-05 |
897,20 EUR s DPH |
|
