|
036/23 |
Obec Papradno |
2023-04-21 |
200,00 EUR s DPH |
|
|
033/23 |
Púchovská kultúra, s.r.o. |
2023-04-17 |
650,00 EUR s DPH |
|
|
032/23 |
Miroslav Pojezdal |
2023-04-17 |
792,00 EUR s DPH |
|
|
031/23 |
SAD Prievidza, a.s. |
2023-04-13 |
480,00 EUR s DPH |
|
|
029/23 |
Peter Dorinec DORTRANS |
2023-04-13 |
200,00 EUR s DPH |
|
|
030/23 |
DOMATOS s.r.o. |
2023-04-13 |
276,00 EUR s DPH |
|
|
028/23 |
Ing. Silvia Valovičová - Mnemo |
2023-04-11 |
80,00 EUR s DPH |
|
|
027/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-03-31 |
920,40 EUR s DPH |
|
|
026/23 |
Juraj Gašpárek Autoservisné služby |
2023-03-22 |
270,00 EUR s DPH |
|
|
023/23 |
Jozef Zdurienčík |
2023-03-22 |
930,00 EUR s DPH |
|
|
025/23 |
Obec Papradno |
2023-03-22 |
200,00 EUR s DPH |
|
|
024/23 |
Jozef Zdurienčík |
2023-03-22 |
212,50 EUR s DPH |
|
|
022/23 |
Peter Dorinec DORTRANS |
2023-03-21 |
250,00 EUR s DPH |
|
|
021/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-03-17 |
137,50 EUR s DPH |
|
|
020/23 |
Katarína Koleková-KREATÍVNE POTREBY |
2023-03-16 |
86,33 EUR s DPH |
|
|
019/23 |
DOMATOS s.r.o. |
2023-03-15 |
84,00 EUR s DPH |
|
|
018/23 |
COPOS, spol. s r.o. |
2023-03-14 |
123,00 EUR s DPH |
|
|
016/23 |
Púchovský eko-astro klub |
2023-03-14 |
200,00 EUR s DPH |
|
|
017/23 |
Astronomický klub Juraja Bardyho |
2023-03-14 |
200,00 EUR s DPH |
|
|
015/23 |
Miro computers, s.r.o. |
2023-03-10 |
800,82 EUR s DPH |
|
|
014/23 |
Jozef Vydrnák |
2023-03-10 |
250,00 EUR s DPH |
|
|
012/23 |
Ing. Silvia Valovičová - Mnemo |
2023-03-09 |
80,00 EUR s DPH |
|
|
013/23 |
Miro computers, s.r.o. |
2023-03-09 |
75,00 EUR s DPH |
|
|
011/23 |
ALFA Reklama s.r.o. |
2023-03-06 |
313,20 EUR s DPH |
|
|
010/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
119,60 EUR s DPH |
|
|
009/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
1 066,00 EUR s DPH |
|
|
008/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-13 |
62,40 EUR s DPH |
|
|
007/23 |
Ing. Silvia Valovičová - Mnemo |
2023-02-07 |
80,00 EUR s DPH |
|
|
006/23 |
Slovenská ústredná hvezdáreň |
2023-02-01 |
40,00 EUR s DPH |
|
|
005/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-01-30 |
847,60 EUR s DPH |
|
|
003/23 |
Asseco Solutions, a.s. |
2023-01-23 |
71,70 EUR s DPH |
|
|
004/23 |
Asseco Solutions, a.s. |
2023-01-23 |
71,70 EUR s DPH |
|
|
002/23 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2023-01-18 |
240,00 EUR s DPH |
|
|
001/23 |
Pavel Stráňava JAPA |
2023-01-16 |
400,00 EUR s DPH |
|
|
153/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-12-22 |
915,20 EUR s DPH |
|
|
152/22 |
Ing. Ľuboš Kuchár - ELBYT |
2022-12-16 |
189,00 EUR s DPH |
|
|
151/22 |
Miro computers, s.r.o. |
2022-12-12 |
172,00 EUR s DPH |
|
|
149/22 |
Matej Beňo |
2022-12-12 |
350,00 EUR s DPH |
|
|
150/22 |
Ing. Silvia Valovičová - Mnemo |
2022-12-12 |
80,00 EUR s DPH |
|
|
148/22 |
Mgr. art. Martin Kučmin |
2022-12-05 |
500,00 EUR s DPH |
|
|
147/22 |
Miro computers, s.r.o. |
2022-12-05 |
75,86 EUR s DPH |
|
|
144/22 |
Pavel Stráňava JAPA |
2022-12-01 |
150,00 EUR s DPH |
|
|
145/22 |
SILVER Gastro s.r.o. |
2022-12-01 |
390,40 EUR s DPH |
|
|
146/22 |
SILVER Gastro s.r.o. |
2022-12-01 |
337,00 EUR s DPH |
|
|
143/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-11-28 |
910,78 EUR s DPH |
|
|
142/22 |
Juraj Gašpárek Autoservisné služby |
2022-11-23 |
30,00 EUR s DPH |
|
|
141/22 |
Ing. Silvia Valovičová - Mnemo |
2022-11-22 |
80,00 EUR s DPH |
|
|
139/22 |
Juraj Hlaváč |
2022-11-14 |
40,00 EUR s DPH |
|
|
140/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-11-14 |
80,00 EUR s DPH |
|
|
138/22 |
Zdena Melicheríková |
2022-11-14 |
542,50 EUR s DPH |
|
