|
042/22 |
SAD Prievidza, a.s. |
2022-05-10 |
650,00 EUR s DPH |
|
|
038/22 |
Peter Szabados - SABIK |
2022-05-09 |
600,00 EUR s DPH |
|
|
039/22 |
ALFA Reklama s.r.o. |
2022-05-09 |
730,00 EUR s DPH |
|
|
037/22 |
MIKmix, s.r.o. |
2022-05-09 |
900,00 EUR s DPH |
|
|
036/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-28 |
70,00 EUR s DPH |
|
|
035/22 |
Juraj Gašpárek Autoservisné služby |
2022-04-26 |
52,80 EUR s DPH |
|
|
033/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-04-26 |
1 076,78 EUR s DPH |
|
|
034/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-26 |
69,00 EUR s DPH |
|
|
029/22 |
Jozef Zdurienčík |
2022-04-25 |
367,50 EUR s DPH |
|
|
030/22 |
Matej Beňo |
2022-04-25 |
150,00 EUR s DPH |
|
|
031/22 |
DOMATOS s.r.o. |
2022-04-25 |
199,00 EUR s DPH |
|
|
032/22 |
Peter Dorinec DORTRANS |
2022-04-25 |
180,00 EUR s DPH |
|
|
027/22 |
Juraj Hlaváč |
2022-04-21 |
48,00 EUR s DPH |
|
|
028/22 |
Národné osvetové centrum |
2022-04-21 |
20,00 EUR s DPH |
|
|
025/22 |
Peter Dorinec DORTRANS |
2022-04-20 |
220,00 EUR s DPH |
|
|
026/22 |
SAD Prievidza, a.s. |
2022-04-20 |
330,00 EUR s DPH |
|
|
024/22 |
Slovenská autobusová doprava Trenčín, a.s. |
2022-04-20 |
220,00 EUR s DPH |
|
|
023/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-19 |
70,00 EUR s DPH |
|
|
021/22 |
Základná škola |
2022-04-14 |
630,00 EUR s DPH |
|
|
022/22 |
Ing. Vladimír Kulíšek KVART |
2022-04-14 |
300,00 EUR s DPH |
|
|
020/22 |
Púchovská kultúra, s.r.o. |
2022-04-12 |
500,00 EUR s DPH |
|
|
019/22 |
Miro computers, s.r.o. |
2022-04-12 |
319,40 EUR s DPH |
|
|
017/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-07 |
110,00 EUR s DPH |
|
|
018/22 |
Eliška Sadíleková |
2022-04-07 |
100,00 EUR s DPH |
|
|
014/22 |
Knihy pre každého s.r.o. |
2022-04-07 |
47,35 EUR s DPH |
|
|
015/22 |
Juraj Hlaváč |
2022-04-07 |
24,00 EUR s DPH |
|
|
016/22 |
smolka.sk, s.r.o. |
2022-04-07 |
475,81 EUR s DPH |
|
|
012/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-04 |
70,00 EUR s DPH |
|
|
013/22 |
DÚBRAVČEK |
2022-04-04 |
250,00 EUR s DPH |
|
|
011/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-25 |
850,78 EUR s DPH |
|
|
010/22 |
Ing. Silvia Valovičová - Mnemo |
2022-03-21 |
70,00 EUR s DPH |
|
|
009/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-09 |
82,78 EUR s DPH |
|
|
008/22 |
Jozef Vydrnák |
2022-03-03 |
120,00 EUR s DPH |
|
|
006/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-02-25 |
970,78 EUR s DPH |
|
|
007/22 |
Juraj Gašpárek Autoservisné služby |
2022-02-25 |
470,00 EUR s DPH |
|
|
005/22 |
Stolárstvo Sovík s.r.o. |
2022-02-09 |
1 368,00 EUR s DPH |
|
|
004/22 |
Slovenská ústredná hvezdáreň |
2022-02-03 |
61,86 EUR s DPH |
|
|
003/22 |
Jaroslav Šlapka |
2022-02-01 |
80,00 EUR s DPH |
|
|
002/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-01-31 |
821,98 EUR s DPH |
|
|
001/22 |
Asseco Solutions, a.s. |
2022-01-18 |
71,70 EUR s DPH |
|
|
118/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-30 |
807,58 EUR s DPH |
|
|
117/21 |
Ľuboš Bačík BAKOCOMP |
2021-12-17 |
465,00 EUR s DPH |
|
|
116/21 |
Elmino s.r.o. |
2021-12-17 |
635,40 EUR s DPH |
|
|
112/21 |
Miro computers, s.r.o. |
2021-12-14 |
340,00 EUR s DPH |
|
|
113/21 |
Marian Lieskovský, Hor.Moštenec 206 |
2021-12-14 |
292,50 EUR s DPH |
|
|
114/21 |
KULTOBIN, spol. s. r. o. Košice |
2021-12-14 |
18,50 EUR s DPH |
|
|
115/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-12-14 |
287,00 EUR s DPH |
|
|
111/21 |
Folklórna skupina Podžiaran |
2021-12-10 |
300,00 EUR s DPH |
|
|
110/21 |
Alexander Kišš |
2021-12-10 |
300,00 EUR s DPH |
|
|
109/21 |
Miro computers, s.r.o. |
2021-12-08 |
412,80 EUR s DPH |
|
