| 234/24 |
MFC BUS s. r. o. |
2024-11-13 |
240,00 EUR s DPH |
|
| 233/24 |
PX CENTRUM |
2024-11-12 |
300,00 EUR s DPH |
|
| 229/24 |
Stredná priemyselná škola |
2024-11-08 |
1 133,40 EUR s DPH |
|
| 225/24 |
GASTRO MÁRIA, s.r.o. |
2024-11-06 |
559,92 EUR s DPH |
|
| 224/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-11-05 |
105,25 EUR s DPH |
|
| 223/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-11-05 |
205,40 EUR s DPH |
|
| 232/24 |
Ľuboš Capko |
2024-11-12 |
240,00 EUR s DPH |
|
| 231/24 |
Milan Bartovic |
2024-11-12 |
420,00 EUR s DPH |
|
| 235/24 |
BUS DOPRAVA, s.r.o Prievidza |
2024-11-14 |
480,00 EUR s DPH |
|
| 228/24 |
Slovak Telekom,a.s. |
2024-11-08 |
22,66 EUR s DPH |
|
| 227/24 |
Slovak Telekom,a.s. |
2024-11-08 |
31,74 EUR s DPH |
|
| 226/24 |
Slovak Telekom,a.s. |
2024-11-08 |
358,01 EUR s DPH |
|
| 230/24 |
Orange Slovensko,a.s. |
2024-11-11 |
36,50 EUR s DPH |
|
| 222/24 |
Slovak Telekom,a.s. |
2024-11-04 |
33,94 EUR s DPH |
|
| 221/24 |
TopMoving s.r.o. |
2024-11-04 |
250,00 EUR s DPH |
|
| 220/24 |
fpoho, s.r.o. |
2024-10-30 |
864,50 EUR s DPH |
|
| 219/24 |
Obec Ladce |
2024-10-30 |
500,00 EUR s DPH |
|
| 217/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-10-28 |
158,00 EUR s DPH |
|
| 216/24 |
Základná škola |
2024-10-18 |
350,00 EUR s DPH |
|
| 218/24 |
ANTALIS,a.s. Bratislava |
2024-10-28 |
302,86 EUR s DPH |
|
| 207/24 |
Stredná priemyselná škola |
2024-10-03 |
1 133,40 EUR s DPH |
|
| 214/24 |
Ledničanka - priatelia folklóru púchovského okresu |
2024-10-13 |
250,00 EUR s DPH |
|
| 213/24 |
fpoho, s.r.o. |
2024-10-11 |
91,00 EUR s DPH |
|
| 210/24 |
Slovak Telekom,a.s. |
2024-10-07 |
21,28 EUR s DPH |
|
| 209/24 |
Jablotron Slovakia, s.r.o. |
2024-10-07 |
10,76 EUR s DPH |
|
| 208/24 |
Slovak Telekom,a.s. |
2024-10-03 |
33,94 EUR s DPH |
|
| 204/24 |
fpoho, s.r.o. |
2024-10-01 |
1 150,50 EUR s DPH |
|
| 212/24 |
Orange Slovensko,a.s. |
2024-10-10 |
36,50 EUR s DPH |
|
| 211/24 |
Slovak Telekom,a.s. |
2024-10-07 |
31,72 EUR s DPH |
|
| 206/24 |
HONZLUK - Hornonitrianske združenie pre šírenie a ochranu tradičnej a ľudovej kultúry |
2024-10-03 |
450,00 EUR s DPH |
|
| 205/24 |
Mgr. Gustáv Beláček, ArtD. |
2024-10-02 |
250,00 EUR s DPH |
|
| 215/24 |
CEWE, a.s. Bratislava |
2024-10-15 |
124,90 EUR s DPH |
|
| 203/24 |
Ing. Eduard Pekár - SLUŽBY |
2024-09-19 |
50,00 EUR s DPH |
|
| 202/24 |
Dychová hudba MOŠTEŇANKA |
2024-09-18 |
500,00 EUR s DPH |
|
| 201/24 |
Dychová hudba MOŠTEŇANKA |
2024-09-18 |
500,00 EUR s DPH |
|
| 200/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-09-16 |
184,10 EUR s DPH |
|
| 199/24 |
ALFA Reklama s.r.o. |
2024-09-13 |
232,20 EUR s DPH |
|
| 198/24 |
Orange Slovensko,a.s. |
2024-09-11 |
36,50 EUR s DPH |
|
| 197/24 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2024-09-09 |
500,00 EUR s DPH |
|
| 196/24 |
Stredná priemyselná škola |
2024-09-06 |
1 133,40 EUR s DPH |
|
| 193/24 |
Národné osvetové centrum |
2024-09-05 |
30,00 EUR s DPH |
|
| 191/24 |
fpoho, s.r.o. |
2024-08-27 |
1 144,00 EUR s DPH |
|
| 195/24 |
Slovak Telekom,a.s. |
2024-09-06 |
31,33 EUR s DPH |
|
| 194/24 |
Slovak Telekom,a.s. |
2024-09-06 |
20,27 EUR s DPH |
|
| 192/24 |
Slovak Telekom,a.s. |
2024-09-03 |
33,94 EUR s DPH |
|
| 190/24 |
MIP TN, s.r.o. |
2024-08-21 |
554,27 EUR s DPH |
|
| 189/24 |
Peter Dorinec DORTRANS |
2024-08-14 |
300,00 EUR s DPH |
|
| 187/24 |
Folklórny súbor VAGONÁR - POPRAD |
2024-08-12 |
1 600,00 EUR s DPH |
|
| 188/24 |
Miro computers, s.r.o. |
2024-08-12 |
136,30 EUR s DPH |
|
| 185/24 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2024-08-09 |
600,00 EUR s DPH |
|
