|
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 |
|
|
060/25 |
Rudolf Mravec - MRAVEC s.r.o. |
2025-07-01 |
800,00 EUR s DPH |
|
|
053/25 |
Folklórna skupina Podžiaran |
2025-07-01 |
200,00 EUR s DPH |
|
|
054/25 |
Obec Mestečko |
2025-07-01 |
200,00 EUR s DPH |
|
|
055/25 |
FSk Javorina |
2025-07-01 |
200,00 EUR s DPH |
|
|
056/25 |
Obec Lúky |
2025-07-01 |
200,00 EUR s DPH |
|
|
057/25 |
Folklórna skupina ROZMARÍNEK |
2025-07-01 |
150,00 EUR s DPH |
|
|
058/25 |
Folklórna skupina KONOPA Dohňany |
2025-07-01 |
200,00 EUR s DPH |
|
|
050/25 |
Mgr. art. Martin Kučmin |
2025-06-26 |
1 100,00 EUR s DPH |
|
|
051/25 |
Klub priateľov Magury |
2025-06-26 |
1 000,00 EUR s DPH |
|
|
049/25 |
SHRAMOT.eu s. r. o. |
2025-06-25 |
1 200,00 EUR s DPH |
|
|
046/25 |
Občianske združenie Folklórne srdce Púchov |
2025-06-23 |
500,00 EUR s DPH |
|
|
045/25 |
ŠKRUPINKA Trenčín |
2025-06-18 |
1 000,00 EUR s DPH |
|
|
044/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-06-17 |
146,80 EUR s DPH |
|
|
048/25 |
ALFA Reklama s.r.o. |
2025-06-23 |
300,00 EUR s DPH |
|
|
047/25 |
ALFA Reklama s.r.o. |
2025-06-23 |
150,00 EUR s DPH |
|
|
043/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-06-05 |
158,63 EUR s DPH |
|
