|
085 /23 |
Peter Dorinec DORTRANS |
2023-08-21 |
350,00 EUR s DPH |
|
|
086/23 |
ATM GROUP, s.r.o. |
2023-08-21 |
420,00 EUR s DPH |
|
|
087/23 |
SAD Prievidza, a.s. |
2023-08-21 |
370,00 EUR s DPH |
|
|
088/23 |
SAD Prievidza, a.s. |
2023-08-21 |
360,00 EUR s DPH |
|
|
089/23 |
Sun Bus s.r.o. |
2023-08-21 |
270,00 EUR s DPH |
|
|
084/23 |
Univerzitný folklórny súbor Mladosť |
2023-08-17 |
1 000,00 EUR s DPH |
|
|
083/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-07-31 |
1 254,00 EUR s DPH |
|
|
082/23 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2023-07-26 |
1 100,00 EUR s DPH |
|
|
081/23 |
Juraj Gašpárek Autoservisné služby |
2023-07-24 |
387,00 EUR s DPH |
|
|
077/23 |
ALFA Reklama s.r.o. |
2023-07-11 |
345,00 EUR s DPH |
|
|
080/23 |
Občianske združenie ZUŠKA |
2023-07-13 |
200,00 EUR s DPH |
|
|
079/23 |
Obec Horná Mariková |
2023-07-13 |
300,00 EUR s DPH |
|
|
078/23 |
Rudolf Mravec - MRAVEC s.r.o. |
2023-07-13 |
292,00 EUR s DPH |
|
|
074/23 |
Mgr. art. Martin Kučmin |
2023-07-10 |
1 000,00 EUR s DPH |
|
|
076/23 |
Záujmové združenie folklórneho súboru VRŠATEC |
2023-07-11 |
1 000,00 EUR s DPH |
|
|
075/23 |
FSk Manínec |
2023-07-11 |
150,00 EUR s DPH |
|
|
073/23 |
GAMABUS s.r.o. |
2023-07-04 |
550,00 EUR s DPH |
|
|
072/23 |
Michal Urban - SHRAMOT |
2023-07-03 |
800,00 EUR s DPH |
|
|
069/23 |
DOMATOS s.r.o. |
2023-07-03 |
284,00 EUR s DPH |
|
|
070/23 |
Peter Dorinec DORTRANS |
2023-07-03 |
350,00 EUR s DPH |
|
|
071/23 |
Peter Dorinec DORTRANS |
2023-07-03 |
350,00 EUR s DPH |
|
|
068/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-06-30 |
1 191,30 EUR s DPH |
|
|
067/23 |
ALFA Reklama s.r.o. |
2023-06-28 |
135,40 EUR s DPH |
|
|
066/23 |
ALFA Reklama s.r.o. |
2023-06-26 |
249,80 EUR s DPH |
|
|
065/23 |
Dychová hudba MOŠTEŇANKA |
2023-06-21 |
550,00 EUR s DPH |
|
|
064/23 |
Centrum tradičnej kultúry Čečinka |
2023-06-20 |
200,00 EUR s DPH |
|
|
063/23 |
MB TECH BB s.r.o. |
2023-06-19 |
769,20 EUR s DPH |
|
|
062/23 |
Dychová hudba MOŠTEŇANKA |
2023-06-13 |
500,00 EUR s DPH |
|
|
061/23 |
ŠKRUPINKA Trenčín |
2023-06-08 |
800,00 EUR s DPH |
|
|
060/23 |
Jozef Zdurienčík |
2023-06-08 |
250,00 EUR s DPH |
|
|
059/23 |
Miroslav Kozák |
2023-06-08 |
400,00 EUR s DPH |
|
|
058/23 |
Miro computers, s.r.o. |
2023-06-05 |
626,47 EUR s DPH |
|
|
056/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-05-31 |
1 162,80 EUR s DPH |
|
|
055/23 |
Samuel Pauer |
2023-05-22 |
270,00 EUR s DPH |
|
|
054/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-05-17 |
162,29 EUR s DPH |
|
|
051/23 |
Peter Dorinec DORTRANS |
2023-05-17 |
300,00 EUR s DPH |
|
|
052/23 |
Peter Dorinec DORTRANS |
2023-05-17 |
150,00 EUR s DPH |
|
|
053/23 |
Jozef Zdurienčík |
2023-05-17 |
720,00 EUR s DPH |
|
|
050/23 |
ALFA Reklama s.r.o. |
2023-05-16 |
233,10 EUR s DPH |
|
|
048/23 |
Obec Papradno |
2023-05-16 |
300,00 EUR s DPH |
|
|
049/23 |
Obec Papradno |
2023-05-16 |
200,00 EUR s DPH |
|
|
045/23 |
Štefan Šulovský ADŠ |
2023-05-15 |
540,00 EUR s DPH |
|
|
046/23 |
Ján Kandráč - OLIJAN BUS |
2023-05-15 |
354,00 EUR s DPH |
|
|
047/23 |
SAD Prievidza, a.s. |
2023-05-15 |
430,00 EUR s DPH |
|
|
044/23 |
Ing. Silvia Valovičová - Mnemo |
2023-05-11 |
80,00 EUR s DPH |
|
|
043/23 |
PRO TECHNIK STU |
2023-05-09 |
1 850,00 EUR s DPH |
|
|
042/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-05-02 |
139,60 EUR s DPH |
|
|
041/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-04-28 |
1 014,00 EUR s DPH |
|
|
037/23 |
KAISER husliarsky dom |
2023-04-27 |
700,00 EUR s DPH |
|
|
038/23 |
Divadelná spoločnosť |
2023-04-27 |
450,00 EUR s DPH |
|
