| 057/24 |
PX CENTRUM |
2024-04-15 |
160,00 EUR s DPH |
|
| 055/24 |
Mária Šlapková |
2024-04-11 |
500,00 EUR s DPH |
|
| 049/24 |
Stredná priemyselná škola |
2024-04-04 |
1 133,40 EUR s DPH |
|
| 063/24 |
Mgr. Eliška Sadíleková |
2024-04-19 |
150,00 EUR s DPH |
|
| 064/24 |
SAD Prievidza, a.s. |
2024-04-19 |
500,00 EUR s DPH |
|
| 066/24 |
DOMATOS s.r.o. |
2024-04-19 |
270,00 EUR s DPH |
|
| 065/24 |
DOMATOS s.r.o. |
2024-04-19 |
270,00 EUR s DPH |
|
| 061/24 |
PX CENTRUM |
2024-04-17 |
200,00 EUR s DPH |
|
| 059/24 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2024-04-16 |
200,00 EUR s DPH |
|
| 054/24 |
Peter Dorinec DORTRANS |
2024-04-10 |
250,00 EUR s DPH |
|
| 052/24 |
Jablotron Slovakia, s.r.o. |
2024-04-09 |
10,76 EUR s DPH |
|
| 062/24 |
LUCIDIS s.r.o. |
2024-04-18 |
80,00 EUR s DPH |
|
| 060/24 |
LUCIDIS s.r.o. |
2024-04-16 |
80,00 EUR s DPH |
|
| 058/24 |
Adrián Ohrádka |
2024-04-16 |
400,00 EUR s DPH |
|
| 056/24 |
Púchovská kultúra, s.r.o. |
2024-04-15 |
800,00 EUR s DPH |
|
| 053/24 |
Orange Slovensko,a.s. |
2024-04-10 |
36,50 EUR s DPH |
|
| 051/24 |
Slovak Telekom,a.s. |
2024-04-04 |
23,66 EUR s DPH |
|
| 050/24 |
Slovak Telekom,a.s. |
2024-04-04 |
31,28 EUR s DPH |
|
| 048/24 |
Slovak Telekom,a.s. |
2024-04-02 |
33,94 EUR s DPH |
|
| 046/24 |
Púchovská kultúra, s.r.o. |
2024-03-27 |
350,00 EUR s DPH |
|
| 047/24 |
AST Odenwald, a.s. |
2024-03-27 |
113,00 EUR s DPH |
|
| 034/24 |
CK Valaška, spol.s r.o. |
2024-03-15 |
500,00 EUR s DPH |
|
| 030/24 |
PX CENTRUM |
2024-03-12 |
450,00 EUR s DPH |
|
| 028/24 |
Katarína Koleková-KREATÍVNE POTREBY |
2024-03-12 |
149,81 EUR s DPH |
|
| 023/24 |
Stredná priemyselná škola |
2024-03-07 |
1 133,40 EUR s DPH |
|
| 045/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-03-27 |
1 200,00 EUR s DPH |
|
| 044/24 |
SRRZ - RZ pri Základnej umeleckej škole |
2024-03-25 |
350,00 EUR s DPH |
|
| 043/24 |
Základná umelecká škola Imra Weinera Kráľa |
2024-03-25 |
350,00 EUR s DPH |
|
| 042/24 |
DOMATOS s.r.o. |
2024-03-22 |
252,00 EUR s DPH |
|
| 039/24 |
Ján Kandráč - OLIJAN BUS |
2024-03-21 |
240,00 EUR s DPH |
|
| 040/24 |
Juraj Hlaváč |
2024-03-21 |
102,50 EUR s DPH |
|
| 035/24 |
DOMATOS s.r.o. |
2024-03-19 |
270,00 EUR s DPH |
|
| 037/24 |
PX CENTRUM |
2024-03-19 |
500,00 EUR s DPH |
|
| 033/24 |
Stredná odborná škola |
2024-03-15 |
683,10 EUR s DPH |
|
| 029/24 |
Stredná odborná škola obchodu a služieb,Ul.1.mája 1264, Púchov |
2024-03-12 |
1 408,00 EUR s DPH |
|
| 027/24 |
Jozef Vydrnák |
2024-03-12 |
230,00 EUR s DPH |
|
| 018/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-02-29 |
1 140,00 EUR s DPH |
|
| 041/24 |
Astronomický klub Juraja Bardyho |
2024-03-21 |
100,00 EUR s DPH |
|
| 036/24 |
DPP Briatka, s.r.o. |
2024-03-19 |
360,00 EUR s DPH |
|
| 032/24 |
ALFA Reklama s.r.o. |
2024-03-12 |
289,60 EUR s DPH |
|
| 024/24 |
ALFA Reklama s.r.o. |
2024-03-08 |
132,00 EUR s DPH |
|
| 038/24 |
Púchovský eko-astro klub |
2024-03-21 |
200,00 EUR s DPH |
|
| 031/24 |
BUS DOPRAVA, s.r.o Prievidza |
2024-03-12 |
330,00 EUR s DPH |
|
| 026/24 |
Orange Slovensko,a.s. |
2024-03-11 |
37,06 EUR s DPH |
|
| 025/24 |
Autodoprava Ľubomír Líška s. r. o. |
2024-03-08 |
300,00 EUR s DPH |
|
| 022/24 |
EMBA Trade, spol. s r.o. |
2024-03-07 |
101,10 EUR s DPH |
|
| 021/24 |
Slovak Telekom,a.s. |
2024-03-01 |
20,05 EUR s DPH |
|
| 020/24 |
Slovak Telekom,a.s. |
2024-03-01 |
31,30 EUR s DPH |
|
| 019/24 |
Slovak Telekom,a.s. |
2024-03-01 |
33,94 EUR s DPH |
|
| 016/24 |
IPčko |
2024-02-27 |
100,00 EUR s DPH |
|
