| 139/21 |
Jablotron Slovakia, s.r.o. |
2021-10-08 |
10,76 EUR s DPH |
|
| 133/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-10-04 |
826,78 EUR s DPH |
|
| 140/21 |
Orange Slovensko,a.s. |
2021-10-11 |
33,50 EUR s DPH |
|
| 137/21 |
Slovak Telekom,a.s. |
2021-10-06 |
22,84 EUR s DPH |
|
| 136/21 |
Slovak Telekom,a.s. |
2021-10-06 |
31,25 EUR s DPH |
|
| 134/21 |
Slovak Telekom,a.s. |
2021-10-04 |
29,83 EUR s DPH |
|
| 135/21 |
Titan-Tatraplast, s.r.o. |
2021-10-06 |
83,64 EUR s DPH |
|
| 124/21 |
Dominik Maniak |
2021-09-09 |
1 500,00 EUR s DPH |
|
| 123/21 |
Stredná priemyselná škola |
2021-09-08 |
540,50 EUR s DPH |
|
| 122/21 |
Peter Dorinec DORTRANS |
2021-09-07 |
130,00 EUR s DPH |
|
| 130/21 |
Občianske združenie HUGO |
2021-09-28 |
600,00 EUR s DPH |
|
| 129/21 |
Activ Klub |
2021-09-22 |
500,00 EUR s DPH |
|
| 127/21 |
Ing. Vladimír Kulíšek KVART |
2021-09-13 |
350,00 EUR s DPH |
|
| 120/21 |
ATM GROUP, s.r.o. |
2021-09-03 |
324,00 EUR s DPH |
|
| 131/21 |
Titan-Tatraplast, s.r.o. |
2021-09-29 |
41,76 EUR s DPH |
|
| 125/21 |
Orange Slovensko,a.s. |
2021-09-10 |
33,50 EUR s DPH |
|
| 128/21 |
Divadelný Svet |
2021-09-13 |
300,00 EUR s DPH |
|
| 126/21 |
RYTMIKA Produktion s.r.o. |
2021-09-13 |
450,00 EUR s DPH |
|
| 121/21 |
GABRIA SK s.r.o. |
2021-09-03 |
391,00 EUR s DPH |
|
| 113/21 |
Obec Jasenica |
2021-08-31 |
200,00 EUR s DPH |
|
| 118/21 |
CORETA, a.s. |
2021-09-03 |
135,50 EUR s DPH |
|
| 117/21 |
DPP Briatka, s.r.o. |
2021-09-03 |
380,00 EUR s DPH |
|
| 119/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-09-03 |
812,38 EUR s DPH |
|
| 116/21 |
Slovak Telekom,a.s. |
2021-09-02 |
26,22 EUR s DPH |
|
| 115/21 |
Slovak Telekom,a.s. |
2021-09-02 |
30,98 EUR s DPH |
|
| 114/21 |
Slovak Telekom,a.s. |
2021-09-02 |
29,83 EUR s DPH |
|
| 108/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-08-25 |
187,00 EUR s DPH |
|
| 112/21 |
Dychová hudba MOŠTEŇANKA |
2021-08-31 |
500,00 EUR s DPH |
|
| 111/21 |
Folklórny súbor URPÍN |
2021-08-30 |
1 400,00 EUR s DPH |
|
| 110/21 |
Liggo s.r.o. |
2021-08-30 |
150,00 EUR s DPH |
|
| 109/21 |
Občianske združenie LIMBORA |
2021-08-25 |
150,00 EUR s DPH |
|
| 107/21 |
Moštenskí pajtáši |
2021-08-23 |
500,00 EUR s DPH |
|
| 105/21 |
ITC Systems s.r.o. |
2021-08-17 |
273,60 EUR s DPH |
|
| 101/21 |
ITC Systems s.r.o. |
2021-08-12 |
273,60 EUR s DPH |
|
| 106/21 |
CORETA, a.s. |
2021-08-18 |
232,99 EUR s DPH |
|
| 102/21 |
Hudobná agentúra MK |
2021-08-16 |
300,00 EUR s DPH |
|
| 103/21 |
Folklórna skupina Podžiaran |
2021-08-16 |
250,00 EUR s DPH |
|
| 092/21 |
Juraj Gašpárek Autoservisné služby |
2021-07-28 |
240,00 EUR s DPH |
|
| 100/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-08-11 |
150,00 EUR s DPH |
|
| 098/21 |
Stredná priemyselná škola |
2021-08-06 |
540,50 EUR s DPH |
|
| 090/21 |
Peter Dorinec DORTRANS |
2021-07-21 |
250,00 EUR s DPH |
|
| 089/21 |
Peter Dorinec DORTRANS |
2021-07-21 |
250,00 EUR s DPH |
|
| 104/21 |
PETIT PRESS,a.s. |
2021-08-16 |
12,80 EUR s DPH |
|
| 095/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-08-03 |
922,78 EUR s DPH |
|
| 091/21 |
Národné osvetové centrum |
2021-07-27 |
10,00 EUR s DPH |
|
| 099/21 |
Orange Slovensko,a.s. |
2021-08-10 |
33,50 EUR s DPH |
|
| 097/21 |
Slovak Telekom,a.s. |
2021-08-03 |
30,94 EUR s DPH |
|
| 096/21 |
Slovak Telekom,a.s. |
2021-08-03 |
23,99 EUR s DPH |
|
| 094/21 |
Slovak Telekom,a.s. |
2021-08-02 |
29,83 EUR s DPH |
|
| 093/21 |
Mgr. art. Martin Kučmin |
2021-08-02 |
250,00 EUR s DPH |
|
