|
025/24 |
DOMATOS s.r.o. |
2024-03-12 |
252,00 EUR s DPH |
|
|
022/24 |
Katarína Koleková-KREATÍVNE POTREBY |
2024-03-08 |
155,00 EUR s DPH |
|
|
023/24 |
PX CENTRUM |
2024-03-08 |
200,00 EUR s DPH |
|
|
021/24 |
CK Valaška, spol.s r.o. |
2024-03-07 |
500,00 EUR s DPH |
|
|
020/24 |
Stredná odborná škola obchodu a služieb,Ul.1.mája 1264, Púchov |
2024-03-07 |
1 408,00 EUR s DPH |
|
|
019/24 |
ALFA Reklama s.r.o. |
2024-03-06 |
289,60 EUR s DPH |
|
|
018/24 |
PX CENTRUM |
2024-03-05 |
450,00 EUR s DPH |
|
|
013/24 |
ALFA Reklama s.r.o. |
2024-03-04 |
132,00 EUR s DPH |
|
|
014/24 |
DPP Briatka, s.r.o. |
2024-03-04 |
360,00 EUR s DPH |
|
|
015/24 |
Peter Dorinec DORTRANS |
2024-03-04 |
250,00 EUR s DPH |
|
|
016/24 |
Ján Kandráč - OLIJAN BUS |
2024-03-04 |
240,00 EUR s DPH |
|
|
017/24 |
Autodoprava Ľubomír Líška s. r. o. |
2024-03-04 |
300,00 EUR s DPH |
|
|
012/24 |
BUS DOPRAVA, s.r.o Prievidza |
2024-03-04 |
330,00 EUR s DPH |
|
|
010/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-02-29 |
1 140,00 EUR s DPH |
|
|
011/24 |
Jozef Vydrnák |
2024-02-29 |
230,00 EUR s DPH |
|
|
009/24 |
EMBA Trade, spol. s r.o. |
2024-02-27 |
101,10 EUR s DPH |
|
|
008/24 |
IPčko |
2024-02-26 |
100,00 EUR s DPH |
|
|
007/24 |
Juraj Gašpárek Autoservisné služby |
2024-02-12 |
540,00 EUR s DPH |
|
|
006/24 |
Mgr. Eliška Sadíleková |
2024-02-01 |
200,00 EUR s DPH |
|
|
005/24 |
Regionálne združenie miest a obcí stredného Považia |
2024-01-31 |
50,00 EUR s DPH |
|
|
004/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-01-31 |
1 356,00 EUR s DPH |
|
|
003/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-01-25 |
243,20 EUR s DPH |
|
|
001/24 |
Asseco Solutions, a.s. |
2024-01-18 |
71,70 EUR s DPH |
|
|
002/24 |
Asseco Solutions, a.s. |
2024-01-18 |
71,70 EUR s DPH |
|
|
161/23 |
MIP TN, s.r.o. |
2023-12-21 |
630,17 EUR s DPH |
|
|
160/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-12-21 |
1 314,00 EUR s DPH |
|
|
159/23 |
Miro computers, s.r.o. |
2023-12-19 |
75,00 EUR s DPH |
|
|
157/23 |
COPOS, spol. s r.o. |
2023-12-19 |
1 233,00 EUR s DPH |
|
|
158/23 |
DOMOV AS, s.r.o. |
2023-12-19 |
558,00 EUR s DPH |
|
|
155/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-12-15 |
224,00 EUR s DPH |
|
|
156/23 |
Elmino s.r.o. |
2023-12-15 |
720,00 EUR s DPH |
|
|
153/23 |
Astronomický klub Juraja Bardyho |
2023-12-11 |
70,00 EUR s DPH |
|
|
154/23 |
Alexander Kišš |
2023-12-11 |
300,00 EUR s DPH |
|
|
151/23 |
Peter Dorinec DORTRANS |
2023-12-07 |
150,00 EUR s DPH |
|
|
152/23 |
Ing. Silvia Valovičová - Mnemo |
2023-12-07 |
80,00 EUR s DPH |
|
|
150/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-11-30 |
1 128,00 EUR s DPH |
|
|
148/23 |
Peter Trnka - modrotlač |
2023-11-29 |
200,00 EUR s DPH |
|
|
149/23 |
Peter Trnka - modrotlač |
2023-11-29 |
250,00 EUR s DPH |
|
|
146/23 |
Marián Božík |
2023-11-24 |
74,90 EUR s DPH |
|
|
147/23 |
Ing. Ľuboš Kuchár - ELBYT |
2023-11-24 |
408,00 EUR s DPH |
|
|
144/23 |
Kúpele Nimnica, a.s. |
2023-11-22 |
1 404,00 EUR s DPH |
|
|
145/23 |
Kúpele Nimnica, a.s. |
2023-11-22 |
650,00 EUR s DPH |
|
|
143/23 |
Ledničanka - priatelia folklóru púchovského okresu |
2023-11-21 |
200,00 EUR s DPH |
|
|
142/23 |
Miroslava Angyalová Reklamné predmety |
2023-11-14 |
799,20 EUR s DPH |
|
|
141/23 |
Soňa Zelisková |
2023-11-13 |
150,00 EUR s DPH |
|
|
139/23 |
Mgr. Zlatica Plešková |
2023-11-10 |
484,00 EUR s DPH |
|
|
140/23 |
Juraj Gašpárek Autoservisné služby |
2023-11-10 |
70,00 EUR s DPH |
|
|
134/23 |
PX CENTRUM |
2023-11-06 |
100,00 EUR s DPH |
|
|
135/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-11-06 |
102,60 EUR s DPH |
|
|
136/23 |
Juraj Hlaváč |
2023-11-06 |
36,00 EUR s DPH |
|
