|
107/26 |
SHRAMOT.eu s. r. o. |
2026-07-07 |
600,00 EUR s DPH |
|
|
101/26 |
FS Praznovanka |
2026-07-03 |
200,00 EUR s DPH |
|
|
102/26 |
Folklórna skupina Podžiaran |
2026-07-03 |
250,00 EUR s DPH |
|
|
103/26 |
Občianske združenie HAJOV |
2026-07-03 |
400,00 EUR s DPH |
|
|
106/26 |
MORAVA KRÁSNA ZEM |
2026-07-03 |
200,00 EUR s DPH |
|
|
099/26 |
Občianske združenie LIMBORA |
2026-07-03 |
250,00 EUR s DPH |
|
|
098/26 |
TRIMEDICAL Pharm D.S. s.r.o. |
2026-06-30 |
1 220,00 EUR s DPH |
|
|
096/26 |
ALFA Reklama s.r.o. |
2026-06-23 |
550,00 EUR s DPH |
|
|
097/26 |
ALFA Reklama s.r.o. |
2026-06-24 |
212,66 EUR s DPH |
|
|
095/26 |
OZ Hopi |
2026-06-23 |
500,00 EUR s DPH |
|
|
094/26 |
Magic Print s.r.o. |
2026-06-18 |
516,60 EUR s DPH |
|
|
093/26 |
Autodoprava Ľubomír Líška s. r. o. |
2026-06-17 |
450,00 EUR s DPH |
|
|
090/26 |
Kapela Buchajtramka o.z. |
2026-06-09 |
500,00 EUR s DPH |
|
|
088/26 |
KAUKLIAR o.z. |
2026-06-08 |
1 385,00 EUR s DPH |
|
|
092/26 |
Mestské divadlo Žilina |
2026-06-17 |
1 300,00 EUR s DPH |
|
|
091/26 |
Michal Dvořáček |
2026-06-15 |
120,00 EUR s DPH |
|
|
089/26 |
Astronomický klub Juraja Bardyho |
2026-06-08 |
70,00 EUR s DPH |
|
|
087/26 |
PRORENTAL Event s. r. o. |
2026-06-04 |
850,00 EUR s DPH |
|
|
086/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-06-03 |
299,06 EUR s DPH |
|
|
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 |
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