|
138/23 |
Ing. Silvia Valovičová - Mnemo |
2023-11-06 |
80,00 EUR s DPH |
|
|
137/23 |
Mesto Handlová |
2023-11-06 |
80,00 EUR s DPH |
|
|
130/23 |
Ľuboš Capko |
2023-11-06 |
420,00 EUR s DPH |
|
|
131/23 |
Juraj Hlaváč |
2023-11-06 |
60,00 EUR s DPH |
|
|
132/23 |
Zdena Melicheríková |
2023-11-06 |
790,00 EUR s DPH |
|
|
133/23 |
PX CENTRUM |
2023-11-06 |
150,00 EUR s DPH |
|
|
129/23 |
Tonalitera s.r.o. |
2023-11-03 |
250,00 EUR s DPH |
|
|
126/23 |
Peter Dorinec DORTRANS |
2023-11-02 |
180,00 EUR s DPH |
|
|
127/23 |
DOMATOS s.r.o. |
2023-11-02 |
224,00 EUR s DPH |
|
|
128/23 |
SAD Prievidza, a.s. |
2023-11-02 |
420,00 EUR s DPH |
|
|
124/23 |
Mgr. Lucia Macaláková |
2023-11-02 |
150,00 EUR s DPH |
|
|
125/23 |
Milan Bartovic |
2023-11-02 |
420,00 EUR s DPH |
|
|
123/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-10-31 |
1 170,00 EUR s DPH |
|
|
122/23 |
Ing. Vladimír Kulíšek KVART |
2023-10-27 |
250,00 EUR s DPH |
|
|
121/23 |
Obec Ladce |
2023-10-19 |
150,00 EUR s DPH |
|
|
118/23 |
Knihy pre každého s.r.o. |
2023-10-17 |
145,00 EUR s DPH |
|
|
119/23 |
Základná škola |
2023-10-17 |
300,00 EUR s DPH |
|
|
120/23 |
Základná škola |
2023-10-17 |
75,00 EUR s DPH |
|
|
117/23 |
IPčko |
2023-10-13 |
200,00 EUR s DPH |
|
|
116/23 |
NAY, a.s.Bratislava |
2023-10-11 |
1 536,98 EUR s DPH |
|
|
115/23 |
Ing. Silvia Valovičová - Mnemo |
2023-10-10 |
80,00 EUR s DPH |
|
|
113/23 |
Občianske združenie LIMBORA |
2023-10-03 |
200,00 EUR s DPH |
|
|
114/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-10-03 |
83,00 EUR s DPH |
|
|
112/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-09-29 |
1 512,00 EUR s DPH |
|
|
111/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-09-28 |
132,00 EUR s DPH |
|
|
110/23 |
Jozef Zdurienčík |
2023-09-26 |
1 190,00 EUR s DPH |
|
|
109/23 |
Obec Papradno |
2023-09-22 |
200,00 EUR s DPH |
|
|
108/23 |
Obec Papradno |
2023-09-22 |
400,00 EUR s DPH |
|
|
106/23 |
ALFA Reklama s.r.o. |
2023-09-21 |
233,10 EUR s DPH |
|
|
107/23 |
Miro computers, s.r.o. |
2023-09-21 |
660,00 EUR s DPH |
|
|
105/23 |
DOMATOS s.r.o. |
2023-09-20 |
342,00 EUR s DPH |
|
|
103/23 |
SAD Prievidza, a.s. |
2023-09-20 |
420,00 EUR s DPH |
|
|
104/23 |
Sun Bus s.r.o. |
2023-09-20 |
300,00 EUR s DPH |
|
|
102/23 |
ANTALIS,a.s. Bratislava |
2023-09-14 |
316,99 EUR s DPH |
|
|
101/23 |
MIP TN, s.r.o. |
2023-09-12 |
506,97 EUR s DPH |
|
|
100/23 |
Dychová hudba MOŠTEŇANKA |
2023-09-07 |
550,00 EUR s DPH |
|
|
098/23 |
Ing. Silvia Valovičová - Mnemo |
2023-09-05 |
80,00 EUR s DPH |
|
|
099/23 |
Folklórna skupina Záriečanka |
2023-09-05 |
300,00 EUR s DPH |
|
|
097/23 |
Občianske združenie Dychová hudba Lieskovanka |
2023-09-05 |
750,00 EUR s DPH |
|
|
096/23 |
Občianske združenie Dychová hudba Lieskovanka |
2023-08-25 |
650,00 EUR s DPH |
|
|
095/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-08-24 |
1 111,50 EUR s DPH |
|
|
094/23 |
Obec Jasenica |
2023-08-23 |
150,00 EUR s DPH |
|
|
093/23 |
GABRIA SK s.r.o. |
2023-08-22 |
1 182,36 EUR s DPH |
|
|
091/23 |
Vokálna skupina AcaPeople |
2023-08-22 |
450,00 EUR s DPH |
|
|
092/23 |
Vokálna skupina AcaPeople |
2023-08-22 |
250,00 EUR s DPH |
|
|
090/23 |
Folklórna skupina ROZMARÍNEK |
2023-08-22 |
300,00 EUR s DPH |
|
|
085 /23 |
Peter Dorinec DORTRANS |
2023-08-21 |
350,00 EUR s DPH |
|
|
086/23 |
ATM GROUP, s.r.o. |
2023-08-21 |
420,00 EUR s DPH |
|
|
087/23 |
SAD Prievidza, a.s. |
2023-08-21 |
370,00 EUR s DPH |
|
|
088/23 |
SAD Prievidza, a.s. |
2023-08-21 |
360,00 EUR s DPH |
|
