|
109/24 |
XLINEBUS s.r.o. |
2024-05-30 |
900,00 EUR s DPH |
|
|
107/24 |
HAJOV |
2024-05-29 |
650,00 EUR s DPH |
|
|
104/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-22 |
82,68 EUR s DPH |
|
|
105/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-22 |
124,47 EUR s DPH |
|
|
106/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-22 |
131,63 EUR s DPH |
|
|
097/24 |
CORETA, a.s. |
2024-05-21 |
801,00 EUR s DPH |
|
|
103/24 |
LUCIDIS s.r.o. |
2024-05-21 |
80,00 EUR s DPH |
|
|
098/24 |
Púchovská kultúra, s.r.o. |
2024-05-21 |
1 000,00 EUR s DPH |
|
|
099/24 |
Obec Lednické Rovne |
2024-05-21 |
600,00 EUR s DPH |
|
|
100/24 |
Pre manželov s. r. o. |
2024-05-21 |
1 200,00 EUR s DPH |
|
|
101/24 |
Miroslav Pojezdal |
2024-05-21 |
3 180,00 EUR s DPH |
|
|
102/24 |
FROST - service, s.r.o. |
2024-05-21 |
11 770,00 EUR s DPH |
|
|
096/24 |
Mgr.art. Katarína Cermanová |
2024-05-20 |
1 300,00 EUR s DPH |
|
|
095/24 |
GIG |
2024-05-20 |
1 350,00 EUR s DPH |
|
|
092/24 |
Marian Kupec |
2024-05-17 |
1 500,00 EUR s DPH |
|
|
093/24 |
Peter Szabados - SABIK |
2024-05-17 |
1 200,00 EUR s DPH |
|
|
090/24 |
Vojtech Straňák MICHAELA |
2024-05-17 |
684,00 EUR s DPH |
|
|
091/24 |
Autobusová doprava Hanko s. r. o. |
2024-05-17 |
1 200,00 EUR s DPH |
|
|
094/24 |
ALFA Reklama s.r.o. |
2024-05-17 |
116,40 EUR s DPH |
|
|
087/24 |
Sun bus s.r.o. |
2024-05-16 |
1 120,00 EUR s DPH |
|
|
088/24 |
minilines+ s. r. o. |
2024-05-16 |
1 680,00 EUR s DPH |
|
|
089/24 |
Miloš Kohút - JoMi CAR |
2024-05-16 |
246,00 EUR s DPH |
|
|
075/24 |
OTO SYSTEM, s.r.o. |
2024-05-16 |
3 172,50 EUR s DPH |
|
|
079/24 |
FROST - service, s.r.o. |
2024-05-16 |
1 820,00 EUR s DPH |
|
|
084/24 |
eurobus, a.s. |
2024-05-16 |
2 272,00 EUR s DPH |
|
|
085/24 |
VS BUS s.r.o. |
2024-05-16 |
900,00 EUR s DPH |
|
|
086/24 |
Gtravel, s.r.o. |
2024-05-16 |
1 683,00 EUR s DPH |
|
|
078/24 |
Základná škola s materskou školou, Lazy pod Makytou 148 |
2024-05-15 |
1 240,00 EUR s DPH |
|
|
080/24 |
MIKmix, s.r.o. |
2024-05-15 |
1 100,00 EUR s DPH |
|
|
083/24 |
BREZNA, s.r.o. |
2024-05-15 |
1 166,40 EUR s DPH |
|
|
081/24 |
Slovenská pošta, a.s. |
2024-05-15 |
416,00 EUR s DPH |
|
|
082/24 |
Základná škola s materskou školou, Lazy pod Makytou 148 |
2024-05-15 |
892,80 EUR s DPH |
|
|
072/24 |
Stavebné profily s.r.o. |
2024-05-15 |
1 240,00 EUR s DPH |
|
|
073/24 |
Ivan Krúpa - RZ PRIEDHORIE |
2024-05-15 |
3 300,00 EUR s DPH |
|
|
074/24 |
Slovenská pošta, a.s. |
2024-05-15 |
1 440,00 EUR s DPH |
|
|
076/24 |
Pre manželov s. r. o. |
2024-05-15 |
3 000,00 EUR s DPH |
|
|
077/24 |
Rímskokatolícka cirkev, Farnosť Pruské |
2024-05-15 |
1 056,00 EUR s DPH |
|
|
068/24 |
KOPERBENT, s.r.o. |
2024-05-14 |
750,00 EUR s DPH |
|
|
069/24 |
Pillbus, s.r.o. |
2024-05-14 |
732,00 EUR s DPH |
|
|
070/24 |
SAD Humenné, a.s. |
2024-05-14 |
1 500,00 EUR s DPH |
|
|
071/24 |
Brynczka s.r.o. |
2024-05-14 |
1 200,00 EUR s DPH |
|
|
067/24 |
Dream Director, s.r.o. |
2024-05-14 |
500,00 EUR s DPH |
|
|
066/24 |
Mgr. Renáta Wiedermann Repková |
2024-05-10 |
340,00 EUR s DPH |
|
|
065/24 |
Mgr. Lucia Macaláková |
2024-05-10 |
150,00 EUR s DPH |
|
|
064/27 |
DOXX-Stravné lístky spol.s r.o. |
2024-04-30 |
1 068,00 EUR s DPH |
|
|
063/24 |
Spievaj s. r. o. |
2024-04-29 |
500,00 EUR s DPH |
|
|
060/24 |
DIVADLO BEZ MASKY |
2024-04-29 |
850,00 EUR s DPH |
|
|
061/24 |
SpozaVoza |
2024-04-29 |
400,00 EUR s DPH |
|
|
062/24 |
Dubnické Divadlo |
2024-04-29 |
500,00 EUR s DPH |
|
|
059/24 |
LUCIDIS s.r.o. |
2024-04-23 |
80,00 EUR s DPH |
|
