|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Zmluva Iná |
09-01-2024 |
25.1.2024 |
Dar |
Ján Mrug ml. |
43385401 |
180,00 EUR |
Detail |
Zmluva Iná |
10-01-2024 |
25.1.2024 |
Dar |
Marek Bajzecer - Bajzi s Barbeshop |
50996011 |
0,00 |
Detail |
Zmluva Iná |
11-01-2024 |
25.1.2024 |
Dar |
Michal Plavčan- KOMPLEX |
41146077 |
60,00 EUR |
Detail |
Zmluva Iná |
12-01-2024 |
25.1.2024 |
Dar |
KRYSMOS-BRUK s.r.o. |
46400583 |
150,00 EUR |
Detail |
Zmluva Iná |
13-01-2024 |
25.1.2024 |
Dar |
Ing. Michal Knapík |
42237394 |
95,00 EUR |
Detail |
Zmluva Iná |
14-01-2024 |
25.1.2024 |
Dar |
Dufalová Alena - Kaderníctvo |
40319415 |
50,00 EUR |
Detail |
Zmluva Iná |
15-01-2024 |
25.1.2024 |
Dar |
Mária Krafčíková |
40319890 |
20,00 EUR |
Detail |
Zmluva Iná |
16-01-2024 |
25.1.2024 |
Dar |
MUDr. Anna Žembová - STOMATOLÓGIA |
3196926 |
30,00 EUR |
Detail |
Zmluva - dodatok |
17-01-2024 |
29.1.2024 |
Dar |
TUSILAGO, s.r.o. |
36662500 |
20,00 EUR |
Detail |
Zmluva Iná |
18-01-2024 |
29.1.2024 |
Dar |
EURONIG s.r.o. |
36513270 |
40,00 EUR |
Detail |
Zmluva Iná |
19-01-2024 |
29.1.2024 |
Dar |
Dušan Kolcun |
34311386 |
40,00 EUR |
Detail |
Zmluva Iná |
20-01-2024 |
29.1.2024 |
Dar |
AGROfarma HRIC s.r.o. |
52949524 |
200,00 EUR |
Detail |
Zmluva Iná |
21-01-2024 |
29.1.2024 |
Dar |
ELEKTRO ALICA s.r.o. |
50144341 |
50,00 EUR |
Detail |
Zmluva Iná |
22-01-2024 |
29.1.2024 |
Dar |
Mária Novická |
|
50,00 EUR |
Detail |
Zmluva Iná |
23-01-2024 |
29.1.2024 |
Dar |
Stanislava Figulová |
|
20,00 EUR |
Detail |
Zmluva Iná |
24-01-2024 |
29.1.2024 |
Dar |
Ľubomíra HOCĽÁROVÁ |
46565825 |
50,00 EUR |
Detail |
Zmluva Iná |
25-01-2024 |
29.1.2024 |
Dar |
MEGASTAV-MG s.r.o. |
45909245 |
250,00 EUR |
Detail |
Zmluva Iná |
26-01-2024 |
29.1.2024 |
Dar |
Poľovnícke Združenie "BUKOVINA" Čirč |
37796291 |
50,00 EUR |
Detail |
Zmluva Iná |
27-01-2024 |
29.1.2024 |
Dar |
KREATEL s.r.o. |
51662515 |
200,00 EUR |
Detail |
Zmluva Iná |
28-01-2024 |
29.1.2024 |
Dar |
Marek Volk |
35395184 |
26,00 EUR |