|
112/15 |
alfadog s.r.o. |
2015-10-12 |
210,00 EUR s DPH |
|
|
110/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-09 |
196,25 EUR s DPH |
|
|
111/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-09 |
68,33 EUR s DPH |
|
|
108/15 |
PX CENTRUM |
2015-10-08 |
300,00 EUR s DPH |
|
|
109/15 |
Musicality, spol.s r.o. |
2015-10-08 |
259,00 EUR s DPH |
|
|
106/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-10-01 |
757,38 EUR s DPH |
|
|
105/15 |
ANTALIS,a.s. Bratislava |
2015-09-28 |
243,00 EUR s DPH |
|
|
104/15 |
Folklórny súbor Nadšenci |
2015-09-22 |
500,00 EUR s DPH |
|
|
102/15 |
Jozef Richtárik Autodoprava |
2015-09-17 |
130,00 EUR s DPH |
|
|
103/15 |
JR - AUTODOPRAVA s.r.o. |
2015-09-17 |
90,00 EUR s DPH |
|
|
101/15 |
Miro computers, s.r.o. |
2015-09-16 |
112,00 EUR s DPH |
|
|
100/15 |
Folklórny súbor URPÍN |
2015-09-04 |
500,00 EUR s DPH |
|
|
099/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-09-02 |
672,38 EUR s DPH |
|
|
097/15 |
SAD, a.s. Prievidza |
2015-08-26 |
250,00 EUR s DPH |
|
|
098/15 |
Obec Jasenica |
2015-08-26 |
500,00 EUR s DPH |
|
|
096/15 |
ATM GROUP, s.r.o. |
2015-08-26 |
265,00 EUR s DPH |
|
|
095/15 |
CHORVÁT, spol. s r.o. Trenčianska Turná |
2015-08-25 |
198,00 EUR s DPH |
|
|
094/15 |
Peter Dorinec DORTRANS |
2015-08-25 |
120,00 EUR s DPH |
|
|
083/15 |
František Ručka |
2015-07-09 |
285,00 EUR s DPH |
|
|
081/15 |
CORETA s.r.o. |
2015-07-08 |
113,70 EUR s DPH |
|
|
082/15 |
Folklórny súbor BYSTRIČAN |
2015-07-08 |
30,00 EUR s DPH |
|
|
080/15 |
DOMATOS s.r.o. |
2015-07-07 |
210,00 EUR s DPH |
|
|
077/15 |
Obec Horná Mariková |
2015-07-06 |
594,00 EUR s DPH |
|
|
078/15 |
Občianske združenie PRO TECHNIK STU |
2015-07-06 |
1 000,00 EUR s DPH |
|
|
079/15 |
Peter Dorinec DORTRANS |
2015-07-06 |
510,00 EUR s DPH |
|
|
076/15 |
Obec Horná Mariková |
2015-07-06 |
300,00 EUR s DPH |
|
|
073/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-07-01 |
731,98 EUR s DPH |
|
|
074/15 |
SlovFire, s.r.o. |
2015-07-01 |
20,00 EUR s DPH |
|
|
075/15 |
Spolok DH Považská Veselka |
2015-07-01 |
250,00 EUR s DPH |
|
|
072/15 |
Občianske združenie Folklórne srdce Púchov |
2015-06-26 |
150,00 EUR s DPH |
|
|
070/15 |
Miro computers, s.r.o. |
2015-06-25 |
20,00 EUR s DPH |
|
|
071/15 |
Miro computers, s.r.o. |
2015-06-25 |
30,00 EUR s DPH |
|
|
069/15 |
Peter Dorinec DORTRANS |
2015-06-25 |
180,00 EUR s DPH |
|
|
068/15 |
Juraj Gašpárek Autoservisné služby |
2015-06-23 |
53,00 EUR s DPH |
|
|
064/15 |
Hudobná agentúra MK |
2015-06-18 |
300,00 EUR s DPH |
|
|
065/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-06-18 |
96,20 EUR s DPH |
|
|
066/15 |
DAFFER,s.r.o. Prievidza |
2015-06-18 |
43,20 EUR s DPH |
|
|
067/15 |
Rona, a.s. |
2015-06-18 |
500,00 EUR s DPH |
|
|
063/15 |
Záujmové združenie folklórneho súboru MLADOSŤ |
2015-06-17 |
250,00 EUR s DPH |
|
|
062/15 |
CORETA s.r.o. |
2015-06-16 |
108,00 EUR s DPH |
|
|
059/15 |
Peter Dorinec DORTRANS |
2015-06-12 |
310,00 EUR s DPH |
|
|
060/15 |
LETTRANS, s.r.o. |
2015-06-12 |
192,00 EUR s DPH |
|
|
061/15 |
SAD, a.s. Prievidza |
2015-06-12 |
520,00 EUR s DPH |
|
|
056/15 |
Miestny odbor Matice slovenskej |
2015-06-10 |
23,18 EUR s DPH |
|
|
057/15 |
Jozef Zdurienčík, Papradno |
2015-06-10 |
252,00 EUR s DPH |
|
|
058/15 |
Vladimír Šimík - GRAFIKA |
2015-06-10 |
100,00 EUR s DPH |
|
|
052/15 |
Folklórny súbor Trnafčan Trnava |
2015-06-10 |
550,00 EUR s DPH |
|
|
053/15 |
Obec Papradno |
2015-06-10 |
250,00 EUR s DPH |
|
|
054/15 |
Miro computers, s.r.o. |
2015-06-10 |
42,00 EUR s DPH |
|
|
055/15 |
TOWDY s.r.o. |
2015-06-10 |
1 450,00 EUR s DPH |
|
