|
108/25 |
DOMATOS s.r.o. |
2025-10-30 |
221,40 EUR s DPH |
|
|
105/25 |
P.Š.TRANS s.r.o. |
2025-10-30 |
381,30 EUR s DPH |
|
|
106/25 |
BUS DOPRAVA, s.r.o Prievidza |
2025-10-30 |
258,30 EUR s DPH |
|
|
107/25 |
Autobusová doprava Ján Chmúrčiak |
2025-10-30 |
365,00 EUR s DPH |
|
|
104/25 |
GASTRO MÁRIA, s.r.o. |
2025-10-30 |
680,00 EUR s DPH |
|
|
103/25 |
Digitálna inteligencia |
2025-10-28 |
200,00 EUR s DPH |
|
|
102/25 |
Martinus, s.r.o. |
2025-10-10 |
142,90 EUR s DPH |
|
|
101/25 |
Základná škola |
2025-10-06 |
375,00 EUR s DPH |
|
|
100/25 |
Obec Ladce |
2025-10-06 |
200,00 EUR s DPH |
|
|
099/25 |
Con Amore, s.r.o. |
2025-10-06 |
60,00 EUR s DPH |
|
|
098/25 |
Michal Belák - Belakustik |
2025-10-01 |
600,00 EUR s DPH |
|
|
094/25 |
JARPO, s.r.o. |
2025-10-01 |
50,00 EUR s DPH |
|
|
095/25 |
Knihy pre každého s.r.o. |
2025-10-01 |
198,30 EUR s DPH |
|
|
096/25 |
ORION TRADE s.r.o. |
2025-10-01 |
32,15 EUR s DPH |
|
|
093/25 |
Autobusová doprava Púchov, a.s. |
2025-10-01 |
150,00 EUR s DPH |
|
|
097/25 |
PX CENTRUM |
2025-10-01 |
300,00 EUR s DPH |
|
|
092/25 |
GABRIA SK s.r.o. |
2025-09-30 |
882,00 EUR s DPH |
|
|
090/25 |
Magic Print s.r.o. |
2025-09-29 |
535,05 EUR s DPH |
|
|
091/25 |
Miro computers, s.r.o. |
2025-09-29 |
128,30 EUR s DPH |
|
|
086/25 |
ALFA Reklama s.r.o. |
2025-09-26 |
166,50 EUR s DPH |
|
|
087/25 |
ATM GROUP, s.r.o. |
2025-09-26 |
430,50 EUR s DPH |
|
|
088/25 |
Sun Bus s.r.o. |
2025-09-26 |
360,00 EUR s DPH |
|
|
089/25 |
Sun Bus s.r.o. |
2025-09-26 |
320,00 EUR s DPH |
|
|
085/25 |
Miro computers, s.r.o. |
2025-09-11 |
40,00 EUR s DPH |
|
|
084/25 |
Štefan Hruštinec |
2025-09-05 |
500,00 EUR s DPH |
|
|
083/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-09-03 |
42,15 EUR s DPH |
|
|
082/25 |
Mgr. Renáta Wiedermann Repková |
2025-08-26 |
380,00 EUR s DPH |
|
|
080/25 |
Roman Tomana |
2025-08-20 |
105,00 EUR s DPH |
|
|
081/25 |
Dychová hudba Kolárovičanka, o.z. |
2025-08-20 |
800,00 EUR s DPH |
|
|
079/25 |
Spolok Dychová hudba NEMŠOVANKA |
2025-08-19 |
700,00 EUR s DPH |
|
|
078/25 |
Martinus, s.r.o. |
2025-08-15 |
113,00 EUR s DPH |
|
|
077/25 |
GABRIA SK s.r.o. |
2025-08-15 |
607,50 EUR s DPH |
|
|
076/25 |
Obec Jasenica |
2025-08-14 |
300,00 EUR s DPH |
|
|
075/25 |
ALFA Reklama s.r.o. |
2025-08-13 |
166,50 EUR s DPH |
|
|
072/25 |
ATM GROUP, s.r.o. |
2025-08-12 |
492,00 EUR s DPH |
|
|
074/25 |
Sun Bus s.r.o. |
2025-08-12 |
350,00 EUR s DPH |
|
|
073/25 |
DOMATOS s.r.o. |
2025-08-12 |
246,00 EUR s DPH |
|
|
070/25 |
Občianske združenie Mladzina |
2025-08-08 |
500,00 EUR s DPH |
|
|
071/25 |
Obec Lúky |
2025-08-08 |
400,00 EUR s DPH |
|
|
069/25 |
Mesto Myjava |
2025-08-05 |
1 000,00 EUR s DPH |
|
|
067/25 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2025-08-04 |
700,00 EUR s DPH |
|
|
068/25 |
VITA Pružina, s. r. o. |
2025-08-04 |
200,00 EUR s DPH |
|
|
066/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-07-28 |
28,40 EUR s DPH |
|
|
065/25 |
Magic Print s.r.o. |
2025-07-28 |
64,58 EUR s DPH |
|
|
064/25 |
ALFA Reklama s.r.o. |
2025-07-21 |
24,75 EUR s DPH |
|
|
063/25 |
Juraj Gašpárek Autoservisné služby |
2025-07-07 |
270,00 EUR s DPH |
|
|
062/25 |
Peter Dorinec DORTRANS |
2025-07-07 |
370,00 EUR s DPH |
|
|
061/25 |
Dominik Hajko |
2025-07-01 |
1 000,00 EUR s DPH |
|
|
059/25 |
ALFA Reklama s.r.o. |
2025-07-01 |
318,40 EUR s DPH |
|
|
052/25 |
Tomáš Haščák |
2025-07-01 |
1 045,50 EUR s DPH |
|
