|
041/25 |
EURO-IN spol. s r. o. |
2025-05-30 |
175,00 EUR s DPH |
|
|
040/25 |
Magic Print s.r.o. |
2025-05-27 |
535,05 EUR s DPH |
|
|
036/25 |
TIA production s.r.o. |
2025-05-23 |
1 000,00 EUR s DPH |
|
|
037/25 |
Bábkové divadlo Žilina |
2025-05-23 |
500,00 EUR s DPH |
|
|
038/25 |
OZ Symphony of arts |
2025-05-23 |
1 000,00 EUR s DPH |
|
|
039/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-23 |
164,00 EUR s DPH |
|
|
032/25 |
SAD Prievidza, a.s. |
2025-05-16 |
470,00 EUR s DPH |
|
|
034/25 |
Obec Papradno |
2025-05-20 |
500,00 EUR s DPH |
|
|
035/25 |
Jozef Zdurienčík |
2025-05-20 |
900,00 EUR s DPH |
|
|
033/25 |
Sun Bus s.r.o. |
2025-05-16 |
300,00 EUR s DPH |
|
|
029/25 |
ALFA Reklama s.r.o. |
2025-05-13 |
292,50 EUR s DPH |
|
|
028/25 |
Občianske združenie Harmonia Natura |
2025-05-13 |
60,00 EUR s DPH |
|
|
031/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-13 |
205,00 EUR s DPH |
|
|
030/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-13 |
129,00 EUR s DPH |
|
|
027/25 |
ALFA Reklama s.r.o. |
2025-05-05 |
172,20 EUR s DPH |
|
|
026/25 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2025-04-17 |
150,00 EUR s DPH |
|
|
025/25 |
ALFA Reklama s.r.o. |
2025-04-16 |
642,12 EUR s DPH |
|
|
024/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-04-14 |
68,10 EUR s DPH |
|
|
023/25 |
Miro computers, s.r.o. |
2025-04-10 |
150,00 EUR s DPH |
|
|
022/25 |
Miroslav Pojezdal |
2025-04-10 |
712,50 EUR s DPH |
|
|
019/25 |
ALFA Reklama s.r.o. |
2025-04-08 |
133,20 EUR s DPH |
|
|
020/25 |
Púchovská kultúra, s.r.o. |
2025-04-08 |
800,00 EUR s DPH |
|
|
021/25 |
Mgr. Michaela Pastorková - Závodná |
2025-04-08 |
400,00 EUR s DPH |
|
|
017/25 |
SAD Prievidza, a.s. |
2025-04-07 |
350,00 EUR s DPH |
|
|
018/25 |
DOMATOS s.r.o. |
2025-04-07 |
301,35 EUR s DPH |
|
|
014/25 |
Obec Papradno |
2025-03-26 |
150,00 EUR s DPH |
|
|
015/25 |
Jozef Zdurienčík |
2025-03-26 |
1 140,00 EUR s DPH |
|
|
013/25 |
Obec Papradno |
2025-03-25 |
250,00 EUR s DPH |
|
|
016/25 |
Mgr. Eliška Sadíleková |
2025-03-26 |
250,00 EUR s DPH |
|
|
012/25 |
PX CENTRUM |
2025-03-19 |
150,00 EUR s DPH |
|
|
011/25 |
Michal Belák - Belakustik |
2025-03-19 |
120,00 EUR s DPH |
|
|
010/25 |
GASTRO MÁRIA, s.r.o. |
2025-03-14 |
682,50 EUR s DPH |
|
|
009/25 |
Peter Dorinec DORTRANS |
2025-03-13 |
310,00 EUR s DPH |
|
|
008/25 |
PETIT PRESS,a.s. |
2025-02-26 |
51,17 EUR s DPH |
|
|
007/25 |
Jozef Vydrnák |
2025-02-25 |
180,00 EUR s DPH |
|
|
006/25 |
Púchovský eko-astro klub |
2025-02-21 |
200,00 EUR s DPH |
|
|
005/25 |
Astronomický klub Juraja Bardyho |
2025-02-19 |
100,00 EUR s DPH |
|
|
004/25 |
Miro computers, s.r.o. |
2025-01-22 |
42,40 EUR s DPH |
|
|
003/25 |
Asseco Solutions, a.s. |
2025-01-20 |
73,49 EUR s DPH |
|
|
002/25 |
TRNÍK - SLUŽBY, s. r. o. |
2025-01-20 |
473,55 EUR s DPH |
|
|
001/25 |
TopMoving s.r.o. |
2025-01-13 |
250,00 EUR s DPH |
|
|
200/24 |
MIKROHUKO, spol. s r.o. |
2024-12-13 |
796,00 EUR s DPH |
|
|
199/24 |
Miro computers, s.r.o. |
2024-12-10 |
236,29 EUR s DPH |
|
|
198/24 |
Alza.sk s. r. o. |
2024-12-09 |
589,39 EUR s DPH |
|
|
197/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-12-09 |
85,60 EUR s DPH |
|
|
195/24 |
Elmino s.r.o. |
2024-12-02 |
880,00 EUR s DPH |
|
|
196/24 |
Marián Lieskovský |
2024-12-02 |
342,00 EUR s DPH |
|
|
192/24 |
Miloslav Bačík |
2024-11-29 |
520,00 EUR s DPH |
|
|
190/24 |
Kúpele Nimnica, a.s. |
2024-11-27 |
850,00 EUR s DPH |
|
|
189/24 |
Kúpele Nimnica, a.s. |
2024-11-27 |
1 311,40 EUR s DPH |
|
