|
055/21 |
Národné osvetové centrum |
2021-07-23 |
10,00 EUR s DPH |
|
|
054/21 |
Mgr. art. Martin Kučmin |
2021-07-20 |
250,00 EUR s DPH |
|
|
052/21 |
Miro computers, s.r.o. |
2021-07-16 |
164,60 EUR s DPH |
|
|
053/21 |
DAFFER,s.r.o. Prievidza |
2021-07-16 |
27,60 EUR s DPH |
|
|
051/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-07-16 |
150,00 EUR s DPH |
|
|
049/21 |
Soňa Zelisková |
2021-07-09 |
300,00 EUR s DPH |
|
|
050/21 |
Ing. arch. Peter Trnka |
2021-07-09 |
250,00 EUR s DPH |
|
|
048/21 |
Harňák s.r.o. |
2021-07-09 |
240,00 EUR s DPH |
|
|
047/21 |
Stredná odborná škola |
2021-07-09 |
193,44 EUR s DPH |
|
|
045/21 |
OZ Country & Western |
2021-07-07 |
300,00 EUR s DPH |
|
|
046/21 |
OPTYS, spol.s r.o. |
2021-07-07 |
44,14 EUR s DPH |
|
|
044/21 |
CORETA, a.s. |
2021-07-06 |
576,00 EUR s DPH |
|
|
035/21 |
Peter Dorinec DORTRANS |
2021-07-02 |
250,00 EUR s DPH |
|
|
040/21 |
Mgr. art. Pavol Baláž |
2021-07-02 |
250,00 EUR s DPH |
|
|
041/21 |
FSk Praznovanka, občianske združenie |
2021-07-02 |
200,00 EUR s DPH |
|
|
042/21 |
Folklórna skupina Podžiaran |
2021-07-02 |
200,00 EUR s DPH |
|
|
043/21 |
FSk Manínec |
2021-07-02 |
200,00 EUR s DPH |
|
|
036/21 |
Mária Šlapková |
2021-07-02 |
882,30 EUR s DPH |
|
|
039/21 |
Milan Lokšík Kováčske práce |
2021-07-02 |
150,00 EUR s DPH |
|
|
034/21 |
Peter Dorinec DORTRANS |
2021-07-02 |
250,00 EUR s DPH |
|
|
038/21 |
Michal Urban - SHRAMOT |
2021-07-02 |
500,00 EUR s DPH |
|
|
037/21 |
Marián Božík |
2021-07-02 |
60,50 EUR s DPH |
|
|
033/21 |
Obec Horná Mariková |
2021-07-02 |
300,00 EUR s DPH |
|
|
032/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-07-01 |
889,18 EUR s DPH |
|
|
031/21 |
ALFA Reklama s.r.o. |
2021-06-28 |
504,00 EUR s DPH |
|
|
030/21 |
Miro computers, s.r.o. |
2021-06-23 |
457,80 EUR s DPH |
|
|
029/21 |
CORETA, a.s. |
2021-06-22 |
225,00 EUR s DPH |
|
|
027/21 |
ALFA Reklama s.r.o. |
2021-06-18 |
200,00 EUR s DPH |
|
|
028/21 |
ALFA Reklama s.r.o. |
2021-06-18 |
350,00 EUR s DPH |
|
|
026/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-06-18 |
150,00 EUR s DPH |
|
|
025/21 |
Folklórna skupina Záriečanka |
2021-06-18 |
50,00 EUR s DPH |
|
|
024/21 |
Eliška Sadíleková |
2021-06-18 |
140,00 EUR s DPH |
|
|
021/21 |
Hudobná agentúra MK |
2021-06-09 |
300,00 EUR s DPH |
|
|
022/21 |
Občianske združenie Folklórne srdce Púchov |
2021-06-09 |
400,00 EUR s DPH |
|
|
023/21 |
Martin Uriča |
2021-06-09 |
131,33 EUR s DPH |
|
|
019/21 |
Elmino s.r.o. |
2021-06-07 |
981,60 EUR s DPH |
|
|
020/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-06-07 |
353,00 EUR s DPH |
|
|
018/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-06-03 |
924,00 EUR s DPH |
|
|
017/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-06-01 |
999,58 EUR s DPH |
|
|
016/21 |
CORETA, a.s. |
2021-05-24 |
924,00 EUR s DPH |
|
|
015/21 |
Miro computers, s.r.o. |
2021-05-18 |
565,80 EUR s DPH |
|
|
013/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-05-04 |
797,98 EUR s DPH |
|
|
014/21 |
Juraj Gašpárek Autoservisné služby |
2021-05-04 |
400,00 EUR s DPH |
|
|
012/21 |
Miro computers, s.r.o. |
2021-04-27 |
71,40 EUR s DPH |
|
|
011/21 |
Bludovický Svatý Ján s.r.o. |
2021-04-15 |
38,90 EUR s DPH |
|
|
009/21 |
Universal Music, s.r.o. |
2021-04-15 |
3 600,00 EUR s DPH |
|
|
010/21 |
Ivana Križanová - upratovacie služby |
2021-04-15 |
84,00 EUR s DPH |
|
|
008/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-04-09 |
759,58 EUR s DPH |
|
|
007/21 |
AMETYST, spol. s r. o. |
2021-03-18 |
96,00 EUR s DPH |
|
|
006/21 |
ALFA Reklama s.r.o. |
2021-03-15 |
108,00 EUR s DPH |
|
