|
096/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-04 |
39,95 EUR s DPH |
|
|
094/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-11-04 |
669,28 EUR s DPH |
|
|
092/13 |
Centrum voľného času |
2013-10-31 |
75,00 EUR s DPH |
|
|
093/13 |
Centrum voľného času |
2013-10-31 |
1 074,95 EUR s DPH |
|
|
091/13 |
Miro computers, s.r.o. |
2013-10-31 |
15,00 EUR s DPH |
|
|
087/13 |
Ďurkechová Helena |
2013-10-24 |
48,00 EUR s DPH |
|
|
088/13 |
Ďurkechová Helena |
2013-10-24 |
59,70 EUR s DPH |
|
|
089/13 |
Ďurkechová Helena |
2013-10-24 |
41,80 EUR s DPH |
|
|
090/13 |
UNIMAT Ing.Jalč Slavomír |
2013-10-24 |
37,85 EUR s DPH |
|
|
086/13 |
VRBATA s.r.o. |
2013-10-23 |
60,00 EUR s DPH |
|
|
085/13 |
Kúpele Nimnica, a.s. |
2013-10-22 |
250,00 EUR s DPH |
|
|
084/13 |
Kúpele Nimnica, a.s. |
2013-10-22 |
952,00 EUR s DPH |
|
|
082/13 |
Šlapková Mária P.Bystrica |
2013-10-15 |
52,00 EUR s DPH |
|
|
083/13 |
Zdena Melicheríková |
2013-10-15 |
340,00 EUR s DPH |
|
|
081/13 |
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
2013-10-10 |
216,00 EUR s DPH |
|
|
080/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-07 |
797,98 EUR s DPH |
|
|
079/13 |
Miro computers, s.r.o. |
2013-10-01 |
447,00 EUR s DPH |
|
|
078/13 |
Miro computers, s.r.o. |
2013-09-24 |
111,20 EUR s DPH |
|
|
077/13 |
Miro computers, s.r.o. |
2013-09-09 |
89,00 EUR s DPH |
|
|
076/13 |
Tomáš Haščák |
2013-09-05 |
500,00 EUR s DPH |
|
|
075/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-09-03 |
698,98 EUR s DPH |
|
|
074/13 |
Miro computers, s.r.o. |
2013-09-02 |
15,00 EUR s DPH |
|
|
073/13 |
Spolok DH Považská Veselka |
2013-08-23 |
250,00 EUR s DPH |
|
|
072/13 |
Miro computers, s.r.o. |
2013-08-22 |
528,00 EUR s DPH |
|
|
070/13 |
Jozef Smoľka - Jola |
2013-08-22 |
350,00 EUR s DPH |
|
|
071/13 |
Miro computers, s.r.o. |
2013-08-22 |
95,90 EUR s DPH |
|
|
069/13 |
Mestské divadlo Žilina |
2013-08-15 |
350,00 EUR s DPH |
|
|
068/13 |
Astronomický klub Juraja Bardyho |
2013-08-06 |
20,00 EUR s DPH |
|
|
066/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-06 |
14,44 EUR s DPH |
|
|
067/13 |
Hošták, s.r.o. |
2013-08-06 |
84,00 EUR s DPH |
|
|
065/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-01 |
698,98 EUR s DPH |
|
|
064/13 |
Peter Dorinec DORTRANS |
2013-07-30 |
140,00 EUR s DPH |
|
|
063/13 |
FLY COP, s.r.o. Pov.Bystrica |
2013-07-24 |
40,00 EUR s DPH |
|
|
062/13 |
Country tanečný súbor MARYLAND |
2013-07-22 |
200,00 EUR s DPH |
|
|
061/13 |
Obec Horná Mariková |
2013-07-12 |
1 630,00 EUR s DPH |
|
|
059/13 |
Folklórny súbor BYSTRIČAN |
2013-07-09 |
30,00 EUR s DPH |
|
|
060/13 |
Miro computers, s.r.o. |
2013-07-09 |
28,00 EUR s DPH |
|
|
055/13 |
Folklórne srdce Púchov |
2013-07-08 |
150,00 EUR s DPH |
|
|
056/13 |
Peter Dorinec DORTRANS |
2013-07-08 |
240,00 EUR s DPH |
|
|
057/13 |
Folklórny súbor Brezová |
2013-07-08 |
350,00 EUR s DPH |
|
|
058/13 |
Detský folklórny súbor Kornička |
2013-07-08 |
280,00 EUR s DPH |
|
|
054/13 |
Občianske združenie POLENO |
2013-07-08 |
500,00 EUR s DPH |
|
|
052/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-01 |
781,48 EUR s DPH |
|
|
053/13 |
Tomáš Krupa |
2013-07-01 |
145,00 EUR s DPH |
|
|
048/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-20 |
137,20 EUR s DPH |
|
|
047/13 |
Obč.združenie LIMBORA Prečín |
2013-06-20 |
150,00 EUR s DPH |
|
|
049/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-20 |
82,58 EUR s DPH |
|
|
045/13 |
FS DRUŽBA Trenčín |
2013-06-14 |
250,00 EUR s DPH |
|
|
046/13 |
Peter Dorinec DORTRANS |
2013-06-14 |
186,00 EUR s DPH |
|
|
041/13 |
ZO SZOPK pri SEV Poniklec |
2013-06-05 |
30,00 EUR s DPH |
|
