| 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 |
|
| 017/24 |
PETIT PRESS,a.s. |
2024-02-27 |
46,20 EUR s DPH |
|
| 015/24 |
Juraj Gašpárek Autoservisné služby |
2024-02-19 |
532,00 EUR s DPH |
|
| 014/24 |
Stredná priemyselná škola |
2024-02-14 |
|
|
| 006/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-01-29 |
243,20 EUR s DPH |
|
| 009/24 |
Mgr. Eliška Sadíleková |
2024-02-02 |
200,00 EUR s DPH |
|
| 007/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-01-31 |
1 356,00 EUR s DPH |
|
| 012/24 |
Regionálne združenie miest a obcí stredného Považia |
2024-02-05 |
50,00 EUR s DPH |
|
| 010/24 |
Slovak Telekom,a.s. |
2024-02-02 |
20,20 EUR s DPH |
|
| 008/24 |
Slovak Telekom,a.s. |
2024-02-01 |
33,94 EUR s DPH |
|
| 013/24 |
Orange Slovensko,a.s. |
2024-02-12 |
36,67 EUR s DPH |
|
| 011/24 |
Slovak Telekom,a.s. |
2024-02-02 |
30,80 EUR s DPH |
|
| 005/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| 004/24 |
Asseco Solutions, a.s. |
2024-01-24 |
71,70 EUR s DPH |
|
| 003/24 |
Orange Slovensko,a.s. |
2024-01-10 |
36,50 EUR s DPH |
|
| 002/24 |
Stredná priemyselná škola |
2024-01-09 |
1 296,50 EUR s DPH |
|
| 001/24 |
BROS Computing, s.r.o. Žilina |
2024-01-08 |
180,00 EUR s DPH |
|
| 231/23 |
Slovak Telekom,a.s. |
2023-12-31 |
32,51 EUR s DPH |
|
| 230/23 |
Slovak Telekom,a.s. |
2023-12-31 |
21,50 EUR s DPH |
|
| 229/23 |
Slovak Telekom,a.s. |
2023-12-31 |
33,94 EUR s DPH |
|
| 228/23 |
Jablotron Slovakia, s.r.o. |
2023-12-31 |
10,76 EUR s DPH |
|
| 226/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-12-21 |
1 314,00 EUR s DPH |
|
| 227/23 |
MIP TN, s.r.o. |
2023-12-22 |
630,16 EUR s DPH |
|
