|
065/16 |
Folklórny súbor URPÍN |
2016-07-07 |
600,00 EUR s DPH |
|
|
064/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-07-01 |
50,00 EUR s DPH |
|
|
062/16 |
Dychová hudba MOŠTEŇANKA |
2016-06-30 |
250,00 EUR s DPH |
|
|
061/16 |
Peter Dorinec DORTRANS |
2016-06-29 |
240,00 EUR s DPH |
|
|
063/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-07-01 |
689,98 SKK s DPH |
|
|
060/16 |
OZ Country & Western |
2016-06-27 |
250,00 EUR s DPH |
|
|
059/16 |
CORETA s.r.o. |
2016-06-24 |
199,80 EUR s DPH |
|
|
058/16 |
Optys, spol. s r.o., organizačná zložka |
2016-06-22 |
65,00 EUR s DPH |
|
|
053/16 |
Slovenská autobusová doprava Žilina, a.s. |
2016-06-17 |
140,00 EUR s DPH |
|
|
057/16 |
Miro computers, s.r.o. |
2016-06-22 |
56,00 EUR s DPH |
|
|
056/16 |
CORETA s.r.o. |
2016-06-20 |
403,20 EUR s DPH |
|
|
052/16 |
Obec Lysá pod Makytou |
2016-06-17 |
400,00 EUR s DPH |
|
|
054/16 |
Viliam Turan TURANCAR |
2016-06-17 |
720,00 EUR s DPH |
|
|
055/16 |
LETTRANS, s.r.o. |
2016-06-17 |
192,00 EUR s DPH |
|
|
051/16 |
Žilinská univerzita v Žiline |
2016-06-17 |
200,00 EUR s DPH |
|
|
044/16 |
Tlačiareň J+K s.r.o |
2016-06-07 |
500,00 EUR s DPH |
|
|
045/16 |
SAD, a.s. Prievidza |
2016-06-07 |
270,00 EUR s DPH |
|
|
050/16 |
Ing. Marek BROJO |
2016-06-10 |
71,40 EUR s DPH |
|
|
048/16 |
Obec Horný Lieskov |
2016-06-09 |
250,00 EUR s DPH |
|
|
049/16 |
Vladimír Kresáň VK TOUR |
2016-06-09 |
248,00 EUR s DPH |
|
|
046/16 |
Viliam Turan TURANCAR |
2016-06-07 |
144,00 EUR s DPH |
|
|
047/16 |
Spolok DH Považská Veselka |
2016-06-07 |
500,00 EUR s DPH |
|
|
043/16 |
ITC Systems s.r.o. |
2016-06-06 |
113,28 EUR s DPH |
|
|
042/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-06-06 |
110,00 EUR s DPH |
|
|
041/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-06-03 |
46,44 EUR s DPH |
|
|
040/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-06-01 |
758,38 EUR s DPH |
|
|
039/16 |
Miro computers, s.r.o. |
2016-05-26 |
140,00 EUR s DPH |
|
|
038/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-13 |
38,90 EUR s DPH |
|
|
036/16 |
Obec Papradno |
2016-05-10 |
400,00 EUR s DPH |
|
|
037/16 |
Jozef Zdurienčík, Papradno |
2016-05-10 |
449,50 EUR s DPH |
|
|
032/16 |
Peter Dorinec DORTRANS |
2016-05-10 |
150,00 EUR s DPH |
|
|
033/16 |
SAD, a.s. Prievidza |
2016-05-10 |
335,00 EUR s DPH |
|
|
034/16 |
LETTRANS, s.r.o. |
2016-05-10 |
228,00 EUR s DPH |
|
|
035/16 |
Milan Jánoš-autobusová doprava |
2016-05-10 |
132,00 EUR s DPH |
|
|
031/16 |
Hudobná agentúra MK |
2016-05-09 |
300,00 EUR s DPH |
|
|
030/16 |
Vladimír Šimík - GRAFIKA |
2016-05-03 |
100,00 EUR s DPH |
|
|
027/16 |
Juraj Gašpárek Autoservisné služby |
2016-05-03 |
42,00 EUR s DPH |
|
|
028/16 |
ITC Systems s.r.o. |
2016-05-03 |
184,93 EUR s DPH |
|
|
029/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-03 |
132,00 EUR s DPH |
|
|
026/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-05-02 |
740,38 EUR s DPH |
|
|
025/16 |
Jozef Zdurienčík, Papradno |
2016-04-13 |
705,00 EUR s DPH |
|
|
022/16 |
Ing. Marek BROJO |
2016-04-06 |
43,45 EUR s DPH |
|
|
023/16 |
Dom kultúry Púchov |
2016-04-06 |
450,00 EUR s DPH |
|
|
024/16 |
Základná škola Jana Amosa Komenského, Púchov |
2016-04-06 |
289,80 EUR s DPH |
|
|
019/16 |
Peter Dorinec DORTRANS |
2016-04-05 |
290,00 EUR s DPH |
|
|
020/16 |
Alojz Krušina-KCD |
2016-04-05 |
280,00 EUR s DPH |
|
|
021/16 |
Vladimír Šimík - GRAFIKA |
2016-04-05 |
60,00 EUR s DPH |
|
|
018/16 |
SAD, a.s. Prievidza |
2016-04-05 |
380,00 EUR s DPH |
|
|
017/16 |
Vladimír Šimík - GRAFIKA |
2016-04-01 |
75,00 EUR s DPH |
|
|
015/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-04-01 |
729,58 EUR s DPH |
|
