|
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 |
|
|
005/21 |
Jozef Vydrnák |
2021-03-11 |
80,00 EUR s DPH |
|
|
004/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-03-03 |
879,58 EUR s DPH |
|
|
003/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-02-02 |
869,98 EUR s DPH |
|
|
002/21 |
Asseco Solutions, a.s. |
2021-01-20 |
71,70 EUR s DPH |
|
|
001/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-01-08 |
812,38 EUR s DPH |
|
|
049/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-15 |
260,00 EUR s DPH |
|
|
050/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-15 |
353,00 EUR s DPH |
|
|
051/20 |
CORETA, a.s. |
2020-12-15 |
1 152,00 EUR s DPH |
|
|
052/20 |
COPOS, spol. s r.o. |
2020-12-15 |
62,00 EUR s DPH |
|
|
048/20 |
TABAT, s.r.o |
2020-12-14 |
279,80 EUR s DPH |
|
|
047/20 |
NAY, a.s.Bratislava |
2020-12-14 |
849,00 EUR s DPH |
|
|
046/20 |
Vladimír Šimík - GRAFIKA |
2020-12-08 |
300,00 EUR s DPH |
|
|
045/20 |
Soňa Zelisková |
2020-12-04 |
360,00 EUR s DPH |
|
