|
070/22 |
PX CENTRUM |
2022-06-03 |
800,00 EUR s DPH |
|
|
071/22 |
Obec Lúky |
2022-06-03 |
150,00 EUR s DPH |
|
|
072/22 |
Folklórna skupina Podžiaran |
2022-06-03 |
300,00 EUR s DPH |
|
|
073/22 |
Hudobná agentúra MK |
2022-06-03 |
500,00 EUR s DPH |
|
|
074/22 |
Obec Lysá pod Makytou |
2022-06-03 |
500,00 EUR s DPH |
|
|
067/22 |
ŠKRUPINKA Trenčín |
2022-05-31 |
700,00 EUR s DPH |
|
|
066/22 |
ALFA Reklama s.r.o. |
2022-05-30 |
114,48 EUR s DPH |
|
|
065/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-05-25 |
967,98 EUR s DPH |
|
|
064/22 |
FROST - service, s.r.o. |
2022-05-18 |
8 327,80 EUR s DPH |
|
|
062/22 |
Štefan Hruštinec |
2022-05-18 |
700,00 EUR s DPH |
|
|
063/22 |
Združenie dychových hudieb Slovenska |
2022-05-18 |
450,00 EUR s DPH |
|
|
057/22 |
Hudobná agentúra MK |
2022-05-17 |
500,00 EUR s DPH |
|
|
058/22 |
Vojtech Straňák MICHAELA |
2022-05-17 |
600,00 EUR s DPH |
|
|
059/22 |
FROST - service, s.r.o. |
2022-05-17 |
1 517,00 EUR s DPH |
|
|
060/22 |
RELAX ČERTOV, s.r.o. |
2022-05-17 |
2 968,00 EUR s DPH |
|
|
061/22 |
EWELL s.r.o. |
2022-05-17 |
1 820,00 EUR s DPH |
|
|
054/22 |
MIKmix, s.r.o. |
2022-05-17 |
350,00 EUR s DPH |
|
|
055/22 |
Peter Szabados - SABIK |
2022-05-17 |
150,00 EUR s DPH |
|
|
056/22 |
Púchovská kultúra, s.r.o. |
2022-05-17 |
650,00 EUR s DPH |
|
|
052/22 |
Marian Kupec |
2022-05-12 |
780,00 EUR s DPH |
|
|
053/22 |
Ing. Jaroslav Trník, PhD. |
2022-05-12 |
300,00 EUR s DPH |
|
|
049/22 |
NITRANS MG, s.r.o. |
2022-05-11 |
714,00 EUR s DPH |
|
|
050/22 |
SAD Prievidza, a.s. |
2022-05-11 |
450,00 EUR s DPH |
|
|
051/22 |
DOPA SK, s.r.o. |
2022-05-11 |
944,40 EUR s DPH |
|
|
043/22 |
SAD Humenné, a.s. |
2022-05-11 |
1 100,00 EUR s DPH |
|
|
044/22 |
Pillbus, s.r.o. |
2022-05-11 |
480,00 EUR s DPH |
|
|
045/22 |
Ľubomír Bendžala BENTOUR |
2022-05-11 |
870,00 EUR s DPH |
|
|
046/22 |
Martin Kovačovský |
2022-05-11 |
680,00 EUR s DPH |
|
|
047/22 |
MOTOCENTRUM SNINA, s. r. o. |
2022-05-11 |
1 188,00 EUR s DPH |
|
|
048/22 |
Peter Dorinec DORTRANS |
2022-05-11 |
550,00 EUR s DPH |
|
|
040/22 |
Familiae Locum - Rodinkovo, n. o. |
2022-05-10 |
1 817,00 EUR s DPH |
|
|
041/22 |
Stavebné profily s.r.o. |
2022-05-10 |
1 875,00 EUR s DPH |
|
|
042/22 |
SAD Prievidza, a.s. |
2022-05-10 |
650,00 EUR s DPH |
|
|
038/22 |
Peter Szabados - SABIK |
2022-05-09 |
600,00 EUR s DPH |
|
|
039/22 |
ALFA Reklama s.r.o. |
2022-05-09 |
730,00 EUR s DPH |
|
|
037/22 |
MIKmix, s.r.o. |
2022-05-09 |
900,00 EUR s DPH |
|
|
036/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-28 |
70,00 EUR s DPH |
|
|
035/22 |
Juraj Gašpárek Autoservisné služby |
2022-04-26 |
52,80 EUR s DPH |
|
|
033/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-04-26 |
1 076,78 EUR s DPH |
|
|
034/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-26 |
69,00 EUR s DPH |
|
|
029/22 |
Jozef Zdurienčík |
2022-04-25 |
367,50 EUR s DPH |
|
|
030/22 |
Matej Beňo |
2022-04-25 |
150,00 EUR s DPH |
|
|
031/22 |
DOMATOS s.r.o. |
2022-04-25 |
199,00 EUR s DPH |
|
|
032/22 |
Peter Dorinec DORTRANS |
2022-04-25 |
180,00 EUR s DPH |
|
|
027/22 |
Juraj Hlaváč |
2022-04-21 |
48,00 EUR s DPH |
|
|
028/22 |
Národné osvetové centrum |
2022-04-21 |
20,00 EUR s DPH |
|
|
025/22 |
Peter Dorinec DORTRANS |
2022-04-20 |
220,00 EUR s DPH |
|
|
026/22 |
SAD Prievidza, a.s. |
2022-04-20 |
330,00 EUR s DPH |
|
|
024/22 |
Slovenská autobusová doprava Trenčín, a.s. |
2022-04-20 |
220,00 EUR s DPH |
|
|
023/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-19 |
70,00 EUR s DPH |
|
