|
085/26 |
ALFA Reklama s.r.o. |
2026-05-25 |
244,20 EUR s DPH |
|
|
079/26 |
Púchovská kultúra, s.r.o. |
2026-05-18 |
1 300,00 EUR s DPH |
|
|
080/26 |
Obec Lednické Rovne |
2026-05-18 |
1 000,00 EUR s DPH |
|
|
071/26 |
RELAX ČERTOV, s.r.o. |
2026-05-18 |
8 152,50 EUR s DPH |
|
|
075/26 |
Miroslav Pojezdal |
2026-05-18 |
6 175,50 EUR s DPH |
|
|
076/26 |
Marek Sondor |
2026-05-18 |
4 796,20 EUR s DPH |
|
|
077/26 |
Slovenská pošta, a.s. |
2026-05-18 |
279,50 EUR s DPH |
|
|
078/26 |
Základná škola s materskou školou Lazy pod Makytou |
2026-05-18 |
232,00 EUR s DPH |
|
|
072/26 |
MIKmix, s.r.o. |
2026-05-18 |
1 600,00 EUR s DPH |
|
|
073/26 |
Peter Szabados - SABIK |
2026-05-18 |
1 500,00 EUR s DPH |
|
|
074/26 |
PRORENTAL Event s. r. o. |
2026-05-18 |
1 060,00 EUR s DPH |
|
|
084/26 |
MUZIKER, a.s. |
2026-05-25 |
806,16 EUR s DPH |
|
|
081/26 |
Knihy pre každého s.r.o. |
2026-05-21 |
26,01 EUR s DPH |
|
|
082/26 |
Magic Print s.r.o. |
2026-05-21 |
664,20 EUR s DPH |
|
|
083/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-05-21 |
83,95 EUR s DPH |
|
|
068/26 |
Stavebné profily s.r.o. |
2026-05-18 |
1 025,00 EUR s DPH |
|
|
069/26 |
Slovenská pošta, a.s. |
2026-05-18 |
860,00 EUR s DPH |
|
|
070/26 |
Základná škola s materskou školou Lazy pod Makytou |
2026-05-18 |
870,00 EUR s DPH |
|
|
064/26 |
Miroslava Angyalová Reklamné predmety |
2026-05-18 |
1 177,70 EUR s DPH |
|
|
065/26 |
Mgr.art. Katarína Cermanová |
2026-05-18 |
1 500,00 EUR s DPH |
|
|
066/26 |
ALFA Reklama s.r.o. |
2026-05-18 |
803,95 EUR s DPH |
|
|
067/26 |
FROST - service, s.r.o. |
2026-05-18 |
2 058,32 EUR s DPH |
|
|
062/26 |
ŠPORT-BUS, s.r.o. |
2026-05-15 |
950,00 EUR s DPH |
|
|
063/26 |
Ing. Radovan Bakaľár |
2026-05-15 |
676,50 EUR s DPH |
|
|
057/26 |
Anton Klimčík, s.r.o. |
2026-05-14 |
1 008,60 EUR s DPH |
|
|
058/26 |
ARRIVA NITRA a.s. |
2026-05-14 |
1 110,00 EUR s DPH |
|
|
059/26 |
SAD Humenné, a.s. |
2026-05-14 |
1 800,00 EUR s DPH |
|
|
060/26 |
Peter Dorinec DORTRANS |
2026-05-14 |
984,00 EUR s DPH |
|
|
054/26 |
Marian Kupec |
2026-05-14 |
1 200,00 EUR s DPH |
|
|
055/26 |
Vojtech Straňák MICHAELA |
2026-05-14 |
520,00 EUR s DPH |
|
|
056/26 |
eurobus, a.s. |
2026-05-14 |
1 990,00 EUR s DPH |
|
|
053/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-05-14 |
77,50 EUR s DPH |
|
|
061/26 |
minilines+ s. r. o. |
2026-05-14 |
1 537,50 EUR s DPH |
|
|
052/26 |
Obec Papradno |
2026-05-14 |
200,00 EUR s DPH |
|
|
050/26 |
Jozef Zdurienčík |
2026-05-13 |
900,00 EUR s DPH |
|
|
048/26 |
Magic Print s.r.o. |
2026-05-13 |
40,60 EUR s DPH |
|
|
049/26 |
Miro computers, s.r.o. |
2026-05-13 |
99,48 EUR s DPH |
|
|
051/26 |
Tonalitera s.r.o. |
2026-05-13 |
200,00 EUR s DPH |
|
|
047/26 |
ALFA Reklama s.r.o. |
2026-05-11 |
249,00 EUR s DPH |
|
|
046/26 |
Krajská hvezdáreň a Zemplínske kultúrne centrum |
2026-05-08 |
3 020,00 EUR s DPH |
|
|
045/26 |
Disig, a.s. |
2026-05-05 |
110,70 EUR s DPH |
|
|
041/26 |
Stredná odborná škola remesiel |
2026-04-21 |
72,00 EUR s DPH |
|
|
044/26 |
Magic Print s.r.o. |
2026-04-30 |
645,75 EUR s DPH |
|
|
043/26 |
Moravská Veselka z.s. |
2026-04-22 |
1 450,00 EUR s DPH |
|
|
042/26 |
Juraj Gašpárek Autoservisné služby |
2026-04-21 |
60,00 EUR s DPH |
|
|
038/26 |
Martin Frank |
2026-04-15 |
300,00 EUR s DPH |
|
|
039/26 |
Michal Belák - Belakustik |
2026-04-15 |
500,00 EUR s DPH |
|
|
040/26 |
Ivan Klánek |
2026-04-15 |
220,00 EUR s DPH |
|
|
036/26 |
Miroslav Pojezdal |
2026-04-14 |
840,00 EUR s DPH |
|
|
037/26 |
Mesto Nová Dubnica |
2026-04-14 |
250,00 EUR s DPH |
|
