| 106/17 |
SAD Trenčín |
2017-07-17 |
190,00 EUR s DPH |
|
| 107/17 |
Záujmové združenie folklórneho súboru VRŠATEC |
2017-07-17 |
800,00 EUR s DPH |
|
| 108/17 |
Vlasta Mudríková |
2017-07-17 |
250,00 EUR s DPH |
|
| 101/17 |
HONZLUK - Hornonitrianske združenie pre šírenie a ochranu tradičnej a ľudovej kultúry |
2017-07-16 |
250,00 EUR s DPH |
|
| 102/17 |
Karol Hričovský |
2017-07-16 |
197,00 EUR s DPH |
|
| 103/17 |
ALFA Reklama s.r.o. |
2017-07-16 |
432,00 EUR s DPH |
|
| 100/17 |
Vladimír Šimík - GRAFIKA |
2017-07-14 |
200,00 EUR s DPH |
|
| 098/17 |
Orange Slovensko,a.s. |
2017-07-10 |
30,00 EUR s DPH |
|
| 099/17 |
Slovak Telekom,a.s. |
2017-07-10 |
25,92 EUR s DPH |
|
| 097/17 |
CORETA, a.s. |
2017-07-07 |
118,80 EUR s DPH |
|
| 095/17 |
Stredná priemyselná škola |
2017-07-04 |
587,00 EUR s DPH |
|
| 096/17 |
FM CONSULTING, spol. s r.o. |
2017-07-04 |
72,00 EUR s DPH |
|
| 093/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-07-03 |
109,20 EUR s DPH |
|
| 094/17 |
Slovak Telekom,a.s. |
2017-07-03 |
35,21 EUR s DPH |
|
| 091/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-07-03 |
671,98 EUR s DPH |
|
| 092/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-07-03 |
69,75 EUR s DPH |
|
| 090/17 |
SAD Trenčín |
2017-06-28 |
230,00 EUR s DPH |
|
| 089/17 |
Peter Dorinec DORTRANS |
2017-06-27 |
216,00 EUR s DPH |
|
| 088/17 |
Peter Dorinec DORTRANS |
2017-06-27 |
180,00 EUR s DPH |
|
| 086/17 |
Sun Bus s.r.o. |
2017-06-26 |
200,00 EUR s DPH |
|
| 087/17 |
Alojz Matocha osobná autobusová doprava |
2017-06-26 |
95,00 EUR s DPH |
|
| 085/17 |
Obec Lysá pod Makytou |
2017-06-25 |
300,00 EUR s DPH |
|
| 084/17 |
Obec Lysá pod Makytou |
2017-06-25 |
200,00 EUR s DPH |
|
| 082/17 |
Spolok DH LIESKOVANKA |
2017-06-24 |
250,00 EUR s DPH |
|
| 083/17 |
PX CENTRUM |
2017-06-24 |
200,00 EUR s DPH |
|
| 081/17 |
Hudobná agentúra MK |
2017-06-21 |
300,00 EUR s DPH |
|
| 080/17 |
CORETA, a.s. |
2017-06-21 |
207,00 EUR s DPH |
|
| 076/17 |
Juraj Gašpárek Autoservisné služby |
2017-06-19 |
48,00 EUR s DPH |
|
| 077/17 |
Mesto Ilava |
2017-06-19 |
480,00 EUR s DPH |
|
| 078/17 |
CORETA, a.s. |
2017-06-19 |
133,00 EUR s DPH |
|
| 079/17 |
CORETA, a.s. |
2017-06-19 |
702,00 EUR s DPH |
|
| 075/17 |
Juraj Gašpárek Autoservisné služby |
2017-06-19 |
66,00 EUR s DPH |
|
| 073/17 |
Miro computers, s.r.o. |
2017-06-19 |
14,50 EUR s DPH |
|
| 074/17 |
Miro computers, s.r.o. |
2017-06-19 |
236,50 EUR s DPH |
|
| 072/17 |
Vladimír Šimík - GRAFIKA |
2017-06-16 |
80,50 EUR s DPH |
|
| 071/17 |
Vladimír Šimík - GRAFIKA |
2017-06-16 |
150,00 EUR s DPH |
|
| 070/17 |
Orange Slovensko,a.s. |
2017-06-10 |
30,73 EUR s DPH |
|
| 069/17 |
Stredná priemyselná škola |
2017-06-07 |
587,00 EUR s DPH |
|
| 067/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-06-07 |
99,32 EUR s DPH |
|
| 068/17 |
Slovak Telekom,a.s. |
2017-06-07 |
24,85 EUR s DPH |
|
| 065/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-06-02 |
743,98 EUR s DPH |
|
| 066/17 |
Slovak Telekom,a.s. |
2017-06-02 |
34,97 EUR s DPH |
|
| 061/17 |
Miro computers, s.r.o. |
2017-05-23 |
188,50 EUR s DPH |
|
| 060/17 |
Knihy pre každého s.r.o. |
2017-05-22 |
58,21 EUR s DPH |
|
| 064/17 |
OPTYS, spol.s r.o. |
2017-06-01 |
50,53 EUR s DPH |
|
| 063/17 |
Nezisková organizácia VESNA |
2017-05-27 |
39,80 EUR s DPH |
|
| 062/17 |
Martin Peti - PEXTRA |
2017-05-26 |
42,89 EUR s DPH |
|
| 059/17 |
Stolárstvo Sovík s.r.o. |
2017-05-15 |
200,00 EUR s DPH |
|
| 058/17 |
SIMK, s.r.o. |
2017-05-11 |
85,00 EUR s DPH |
|
| 056/17 |
Orange Slovensko,a.s. |
2017-05-10 |
32,33 EUR s DPH |
|
