|
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 |
|
|
193/24 |
Miro computers, s.r.o. |
2024-11-29 |
300,00 EUR s DPH |
|
|
194/24 |
Orange Slovensko,a.s. |
2024-11-29 |
144,50 EUR s DPH |
|
|
191/24 |
fpoho, s.r.o. |
2024-11-29 |
1 053,00 EUR s DPH |
|
|
188/24 |
Miro computers, s.r.o. |
2024-11-27 |
44,00 EUR s DPH |
|
|
187/24 |
MIP TN, s.r.o. |
2024-11-27 |
709,84 EUR s DPH |
|
|
181/24 |
Harňák s.r.o. |
2024-11-11 |
252,00 EUR s DPH |
|
|
180/24 |
ASSA, spol.s r.o. |
2024-11-11 |
500,00 EUR s DPH |
|
|
186/24 |
Miriam Valicová |
2024-11-15 |
300,00 EUR s DPH |
|
|
182/24 |
ALFA Reklama s.r.o. |
2024-11-11 |
40,80 EUR s DPH |
|
|
184/24 |
Soňa Zelisková |
2024-11-12 |
560,00 EUR s DPH |
|
|
185/24 |
Milan Tarbaj |
2024-11-12 |
105,00 EUR s DPH |
|
|
183/24 |
Juraj Gašpárek Autoservisné služby |
2024-11-12 |
240,00 EUR s DPH |
|
|
177/24 |
Mesto Handlová |
2024-11-04 |
65,00 EUR s DPH |
|
|
175/24 |
DOMATOS s.r.o. |
2024-11-04 |
228,00 EUR s DPH |
|
|
171/24 |
BUS DOPRAVA, s.r.o Prievidza |
2024-11-04 |
480,00 EUR s DPH |
|
|
172/24 |
Milan Bartovic |
2024-11-04 |
420,00 EUR s DPH |
|
|
173/24 |
Ľuboš Capko |
2024-11-04 |
240,00 EUR s DPH |
|
|
174/24 |
MFC BUS s. r. o. |
2024-11-04 |
240,00 EUR s DPH |
|
|
176/24 |
GASTRO MÁRIA, s.r.o. |
2024-11-04 |
560,00 EUR s DPH |
|
|
178/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-11-04 |
105,25 EUR s DPH |
|
|
179/24 |
PX CENTRUM |
2024-11-04 |
300,00 EUR s DPH |
|
|
169/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-10-29 |
205,40 EUR s DPH |
|
|
170/24 |
fpoho, s.r.o. |
2024-10-30 |
864,50 EUR s DPH |
|
|
167/24 |
Slovak Telekom,a.s. |
2024-10-24 |
358,01 EUR s DPH |
|
|
165/24 |
TopMoving s.r.o. |
2024-10-21 |
250,00 EUR s DPH |
|
|
166/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-10-24 |
158,00 EUR s DPH |
|
|
168/24 |
ANTALIS,a.s. Bratislava |
2024-10-24 |
302,86 EUR s DPH |
|
|
164/24 |
Obec Ladce |
2024-10-15 |
500,00 EUR s DPH |
|
|
163/24 |
Základná škola |
2024-10-15 |
350,00 EUR s DPH |
|
|
162/24 |
fpoho, s.r.o. |
2024-10-11 |
91,00 EUR s DPH |
|
|
161/24 |
Ledničanka - priatelia folklóru púchovského okresu |
2024-10-07 |
250,00 EUR s DPH |
|
|
160/24 |
CEWE, a.s. Bratislava |
2024-10-03 |
124,90 EUR s DPH |
|
|
159/24 |
fpoho, s.r.o. |
2024-09-30 |
1 150,50 EUR s DPH |
|
|
157/24 |
HONZLUK - Hornonitrianske združenie pre šírenie a ochranu tradičnej a ľudovej kultúry |
2024-09-17 |
450,00 EUR s DPH |
|
|
158/24 |
Mgr. Gustáv Beláček, ArtD. |
2024-09-17 |
250,00 EUR s DPH |
|
|
154/24 |
Dychová hudba MOŠTEŇANKA |
2024-09-09 |
500,00 EUR s DPH |
|
|
155/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-09-09 |
184,10 EUR s DPH |
|
|
156/24 |
Ing. Eduard Pekár - SLUŽBY |
2024-09-09 |
50,00 EUR s DPH |
|
|
152/24 |
Národné osvetové centrum |
2024-09-05 |
30,00 EUR s DPH |
|
|
153/24 |
ALFA Reklama s.r.o. |
2024-09-05 |
232,20 EUR s DPH |
|
|
151/24 |
Dychová hudba MOŠTEŇANKA |
2024-09-02 |
500,00 EUR s DPH |
|
