|
003/22 |
Jaroslav Šlapka |
2022-02-01 |
80,00 EUR s DPH |
|
|
002/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-01-31 |
821,98 EUR s DPH |
|
|
001/22 |
Asseco Solutions, a.s. |
2022-01-18 |
71,70 EUR s DPH |
|
|
118/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-30 |
807,58 EUR s DPH |
|
|
117/21 |
Ľuboš Bačík BAKOCOMP |
2021-12-17 |
465,00 EUR s DPH |
|
|
116/21 |
Elmino s.r.o. |
2021-12-17 |
635,40 EUR s DPH |
|
|
112/21 |
Miro computers, s.r.o. |
2021-12-14 |
340,00 EUR s DPH |
|
|
113/21 |
Marian Lieskovský, Hor.Moštenec 206 |
2021-12-14 |
292,50 EUR s DPH |
|
|
114/21 |
KULTOBIN, spol. s. r. o. Košice |
2021-12-14 |
18,50 EUR s DPH |
|
|
115/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-12-14 |
287,00 EUR s DPH |
|
|
111/21 |
Folklórna skupina Podžiaran |
2021-12-10 |
300,00 EUR s DPH |
|
|
110/21 |
Alexander Kišš |
2021-12-10 |
300,00 EUR s DPH |
|
|
109/21 |
Miro computers, s.r.o. |
2021-12-08 |
412,80 EUR s DPH |
|
|
107/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-02 |
941,98 EUR s DPH |
|
|
108/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-12-02 |
80,00 EUR s DPH |
|
|
103/21 |
DAFFER,s.r.o. Prievidza |
2021-11-26 |
31,20 EUR s DPH |
|
|
104/21 |
Ľudová hudba KANDRÁČOVCI |
2021-11-26 |
5 000,00 EUR s DPH |
|
|
105/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-11-26 |
269,90 EUR s DPH |
|
|
106/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-11-26 |
210,00 EUR s DPH |
|
|
101/21 |
Alexander Kišš |
2021-11-24 |
600,00 EUR s DPH |
|
|
102/21 |
Folklórna skupina Podžiaran |
2021-11-24 |
350,00 EUR s DPH |
|
|
100/21 |
DAFFER,s.r.o. Prievidza |
2021-11-24 |
41,40 EUR s DPH |
|
|
099/21 |
ANDREA SHOP, s.r.o. |
2021-11-18 |
201,00 EUR s DPH |
|
|
097/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-11-04 |
200,00 EUR s DPH |
|
|
098/21 |
Slovak Telekom,a.s. |
2021-11-04 |
300,00 EUR s DPH |
|
|
095/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-11-03 |
783,58 EUR s DPH |
|
|
096/21 |
Juraj Gašpárek Autoservisné služby |
2021-11-03 |
53,00 EUR s DPH |
|
|
094/21 |
REFICIER JTL s.r.o. |
2021-11-02 |
46,58 EUR s DPH |
|
|
093/21 |
MB TECH BB s.r.o. |
2021-10-25 |
1 328,60 EUR s DPH |
|
|
092/21 |
Ing. Vladimír Kulíšek KVART |
2021-10-25 |
200,00 EUR s DPH |
|
|
088/21 |
Knihy pre každého s.r.o. |
2021-10-19 |
143,00 EUR s DPH |
|
|
089/21 |
Základná škola LADCE - Školská jedáleň |
2021-10-19 |
129,50 EUR s DPH |
|
|
090/21 |
Základná škola LADCE - Školská jedáleň |
2021-10-19 |
56,00 EUR s DPH |
|
|
091/21 |
Obec Ladce |
2021-10-19 |
180,00 EUR s DPH |
|
|
087/21 |
Miroslava Angyalová Reklamné predmety |
2021-10-18 |
134,40 EUR s DPH |
|
|
086/21 |
Občianske združenie Prima |
2021-10-15 |
300,00 EUR s DPH |
|
|
084/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-10-04 |
826,78 EUR s DPH |
|
|
085/21 |
Titan-Tatraplast, s.r.o. |
2021-10-04 |
83,64 EUR s DPH |
|
|
082/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-09-27 |
200,00 EUR s DPH |
|
|
083/21 |
Titan-Tatraplast, s.r.o. |
2021-09-27 |
41,76 EUR s DPH |
|
|
081/21 |
Občianske združenie HUGO |
2021-09-09 |
600,00 EUR s DPH |
|
|
080/21 |
Activ Klub |
2021-09-08 |
500,00 EUR s DPH |
|
|
079/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-09-03 |
812,38 EUR s DPH |
|
|
078/21 |
Ing. Vladimír Kulíšek KVART |
2021-08-31 |
350,00 EUR s DPH |
|
|
077/21 |
Divadelný Svet |
2021-08-31 |
300,00 EUR s DPH |
|
|
076/21 |
RYTMIKA Produktion s.r.o. |
2021-08-31 |
450,00 EUR s DPH |
|
|
075/21 |
CORETA, a.s. |
2021-08-31 |
135,50 EUR s DPH |
|
|
074/21 |
Peter Dorinec DORTRANS |
2021-08-25 |
130,00 EUR s DPH |
|
|
070/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-08-24 |
187,00 EUR s DPH |
|
|
071/21 |
GABRIA SK s.r.o. |
2021-08-24 |
391,00 EUR s DPH |
|
