| DF119/24 |
Záujmové združenie folklórneho súboru MLADOSŤ |
2024-07-15 |
650,00 EUR s DPH |
|
| DF111/24 |
Slovenská cimbalová asociácia AU FMU |
2024-07-03 |
1 230,00 EUR s DPH |
|
| DF109/24 |
Dubnické múzeum, m.r.o. |
2024-07-03 |
500,00 EUR s DPH |
|
| DF104/24 |
Leoprint s.r.o. |
2024-07-01 |
431,72 EUR s DPH |
|
| DF103/24 |
FS Rozvadžan o.z. |
2024-07-01 |
50,00 EUR s DPH |
|
| DF115/24 |
Slovak Telekom a.s |
2024-07-08 |
6,83 EUR s DPH |
|
| DF114/24 |
Slovak Telekom a.s |
2024-07-08 |
28,97 EUR s DPH |
|
| DF112/24 |
Obec Mnichova Lehota |
2024-07-08 |
1 500,00 EUR s DPH |
|
| DF120/24 |
MO MS Trenč.Turná |
2024-07-15 |
300,00 EUR s DPH |
|
| DF118/24 |
KOLOMAŽ, s. r. o. |
2024-07-08 |
400,00 EUR s DPH |
|
| DF113/24 |
Trenčiansky samosprávny kraj |
2024-07-08 |
1 270,27 EUR s DPH |
|
| DF110/24 |
MO MS Trenč.Turná |
2024-07-03 |
50,00 EUR s DPH |
|
| DF108/24 |
FIBEZ,s.r.o |
2024-07-01 |
40,00 EUR s DPH |
|
| DF107/24 |
FIBEZ,s.r.o |
2024-07-01 |
36,00 EUR s DPH |
|
| DF106/24 |
Art Event s.r.o. |
2024-07-01 |
350,00 EUR s DPH |
|
| DF105/24 |
Vrátny Rastislav |
2024-07-01 |
580,00 EUR s DPH |
|
| DF121/24 |
Občianske združenie FS Selčan a Selčanka |
2024-07-16 |
300,00 EUR s DPH |
|
| DF117/24 |
Ultra Print, s. r. o. |
2024-07-08 |
1 089,00 EUR s DPH |
|
| DF116/24 |
Ultra Print, s. r. o. |
2024-07-08 |
1 193,50 EUR s DPH |
|
| DF100/24 |
Ing.Vydrnák Jozef výtvarník |
2024-06-24 |
150,00 EUR s DPH |
|
| DF095/24 |
AV audio, s. r. o. |
2024-06-18 |
600,00 EUR s DPH |
|
| DF098/24 |
Rímskokatolícka cirkev Farnosť Skalka nad Váhom |
2024-06-18 |
2 400,00 EUR s DPH |
|
| DF096/24 |
PX CENTRUM |
2024-06-18 |
750,00 EUR s DPH |
|
| DF092/24 |
Leoprint s.r.o. |
2024-06-13 |
413,11 EUR s DPH |
|
| DF077/24 |
GAMAR s.r.o. |
2024-06-13 |
720,00 EUR s DPH |
|
| DF076/24 |
Minoxi s.r.o. |
2024-06-11 |
3 434,40 EUR s DPH |
|
| DF072/24 |
Leoprint s.r.o. |
2024-06-01 |
239,60 EUR s DPH |
|
| DF071/24 |
Leoprint s.r.o. |
2024-06-01 |
46,80 EUR s DPH |
|
| DF070/24 |
Leoprint s.r.o. |
2024-06-01 |
72,12 EUR s DPH |
|
| DF065/24 |
PhDr. Veronika Schóberová |
2024-06-25 |
156,00 EUR s DPH |
|
| DF091/24 |
Občianske združenie Fsk Podžiaran |
2024-06-13 |
700,00 EUR s DPH |
|
| DF089/24 |
FTS Trúfalci, o.z. |
2024-06-13 |
100,00 EUR s DPH |
|
| DF083/24 |
Folklórny súbor Družba |
2024-06-13 |
200,00 EUR s DPH |
|
| DF082/24 |
Škrupinka Trenčín |
2024-06-13 |
150,00 EUR s DPH |
|
| DF074/24 |
Ján Bošanský |
2024-06-10 |
720,00 EUR s DPH |
|
| DF067/24 |
FIBEZ,s.r.o |
2024-06-01 |
40,00 EUR s DPH |
|
| DF066/24 |
FIBEZ,s.r.o |
2024-06-01 |
36,00 EUR s DPH |
|
| DF069/24 |
Slovak Telekom a.s |
2024-06-01 |
2,15 EUR s DPH |
|
| DF068/24 |
Slovak Telekom a.s |
2024-06-01 |
29,95 EUR s DPH |
|
| DF102/24 |
Sun bus s.r.o. |
2024-06-25 |
570,00 EUR s DPH |
|
| DF101/24 |
Sun bus s.r.o. |
2024-06-25 |
150,00 EUR s DPH |
|
| DF099/24 |
Bc. Anton Šepták - TONAS |
2024-06-18 |
1 000,00 EUR s DPH |
|
| DF085/24 |
Folklórna skupina Melenčár |
2024-06-13 |
50,00 EUR s DPH |
|
| DF093/24 |
PhDr. Veronika Schóberová |
2024-06-13 |
100,00 EUR s DPH |
|
| DF087/24 |
Folklórny súbor Nadšenci |
2024-06-13 |
150,00 EUR s DPH |
|
| DF086/24 |
Trenčan,folklórny súbor Gymnázia Ľ.Štúra |
2024-06-13 |
50,00 EUR s DPH |
|
| DF084/24 |
DFS Radosť |
2024-06-13 |
50,00 EUR s DPH |
|
| DF081/24 |
DFS Kornička |
2024-06-13 |
150,00 EUR s DPH |
|
| DF079/24 |
SAD a.s.Trenčín |
2024-06-13 |
500,00 EUR s DPH |
|
| DF097/24 |
RZP a. s. |
2024-06-18 |
450,00 EUR s DPH |
|
