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Friday 03. February 2023
Meniny má Blažej
Tomorrow he will Veronika
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communal and separated
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Invoices 2017
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Invoices 2017 |
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Publication date |
Invoice marking |
contractor |
description |
Price € |
Payment due |
settlement |
document |
| 01/24/2017 | 1/2017 | Innogy Košice | gas | 384.00 | 01/16/2017 | 01/13/2017 | |
| 01/24/2017 | 2/2017 | Martinus, Martin | books | 153.47 | 01/17/2017 | 01/11/2017 | |
| 01/24/2017 | 3/2017 | DOXX, Žilina | meal vouchers | 1,090.06 | 01/17/2017 | 01/11/2017 | |
| 01/24/2017 | 4/2017 | VEMA, Bratislava | updating programs | 189.60 | 01/25/2017 | 01/20/2017 | |
| 01/24/2017 | 5/2017 | P. Halanda, Michal n / Žitavou | updating programs | 70.00 | 01/17/2017 | 01/16/2017 | |
| 01/24/2017 | 6/2017 | Samet Zlaté Moravce | inf. about subsidies | 32.86 | 01/19/2017 | 01/18/2017 | |
| 01/24/2017 | 7/2017 | Slovanet, Bratislava | The Internet | 109.45 | 01/23/2017 | 01/24/2017 | |
| 01/24/2017 | 8/2017 | IVES Košice | services - program | 143.65 | 30.01.2017 | 01/24/2017 | |
| 15.02.2017 | 9/2017 | Counselor of the vein | consultant | 24.90 | 01/24/2017 | 01/24/2017 | |
| 15.02.2017 | 10/2017 | Ing. Obtulovič | expert testimony | 200.00 | 09/02/2017 | 30.01.2017 | |
| 15.02.2017 | 11/2017 | M. Ondrik, Liesek | gravel imports | 260.40 | 08/02/2017 | 30.01.2017 | |
| 15.02.2017 | 12/2017 | Slovak Telekom, Bratislava | phone | 52,51 | 06/02/2017 | 03.02.2017 | |
| 15.02.2017 | 13/2017 | Domotherm, Liesek | radiator | 271.30 | 02/10/2017 | 30.01.2017 | |
| 15.02.2017 | 14/2017 | M. Števuliak, Vitanová | replacement of radiators | 320.00 | 02/14/2017 | 03.02.2017 | |
| 15.02.2017 | 15/2017 | Stable Liesek | material | 527,15 | 09/02/2017 | 08/02/2017 | |
| 15.02.2017 | 16/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 14.57 | 06/03/2017 | 02/16/2017 | . |
| 15.02.2017. | 17/2017 | Ekoservis, Veľký Slavkov | sewerage services | 60.00 | 02/16/2017 | 02/16/2017 | |
| 15.02.2017 | 18/2017 | Innogy, Bratislava | gas | 384.00 | 15.02.2017 | 02/16/2017 | |
| 15.02.2017 | 19/2017 | Petit Press, Bratislava | Advertising-Furman | 201.30 | 09/02/2017 | 09/02/2017 | |
| 15.02.2017 | 20/2017 | Garbiar Tvrdosin | spatula | 875.14 | 13.02.2017 | 02/10/2017 | |
| 15.02.2017 | 21/2017 | J. Obrtac, Vitan | repair VO | 528.00 | 13.02.2017 | 02/10/2017 | |
| 15.02.2017 | 22/2017 | Slovak Telekom, Bratislava | phone | 42,78 | 02/20/2017 | 02/20/2017 | |
| 15.02.2017 | 23/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 15.02.2017 | 15.02.2017 | |
| 06/03/2017 | 24/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 02/23/2017 | 02/27/2017 | |
| 06/03/2017 | 25/2017 | TS Ružomberok | export of KO | 522.94 | 02/23/2017 | 02/23/2017 | |
| 06/03/2017 | 26/2017 | SOZA Bratislava | radio | 20.40 | 02.03.2017 | 02/23/2017 | |
| 06/03/2017 | 27/2017 | Thermoplastic Trstená | the doors | 412.94 | 02/25/2017 | 02/23/2017 | |
| 06/03/2017 | 28/2017 | J. Paľa, Vitanová | work in KD | 480.00 | 06/03/2017 | 02/27/2017 | |
| 06/03/2017 | 29/2017 | TOi TOI, DIXY | rent toilets | 158.40 | 28.02.2017 | 02/27/2017 | |
| 06/03/2017 | 30/2017 | Slovak telecom, Bratislava | phone | 39.71 | 06/03/2017 | 06/03/2017 | |
| 06/03/2017 | 31/2017 | Stable Liesek | material | 429.03 | 13.03.2017 | 03/10/2017 | |
| 06/03/2017 | 32/2017 | Ekoservis, V. Slavkov | sewerage services | 60.00 | 03/14/2017 | 03/10/2017 | |
| 06/03/2017 | 33/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 03/15/2017 | 03/10/2017 | |
| 06/03/2017 | 34/2017 | Temako, Tvrdosin | Market research | 240.00 | 03/15/2017 | 03/10/2017 | |
| 03/28/2017 | 35/2017 | Horno-Moravian NsP, Trsstená | washing of tablecloths | 19.42 | 31.03.2017 | 03/10/2017 | |
| 03/28/2017 | 36/2017 | Roman Oles, Trstena | spare parts | 80.64 | 21.03.2017 | 03/14/2017 | |
| 03/28/2017 | 37/2017 | Inogy Bratislava | gas | 384.00 | 03/15/2017 | 03/14/2017 | |
| 03/28/2017 | 38/2017 | RD Zuberec | bread | 40.00 | 03/16/2017 | 03/15/2017 | |
| 03/28/2017 | 39/2017 | Slovak Telekom, Bratislava | phone | 43,09 | 03/20/2017 | 03/20/2017 | |
| 03/28/2017 | 40/2017 | TS Ružomberok | export of KO | 418.05 | 03/24/2017 | 03/15/2017 | |
| 03/28/2017 | 41/2017 | Slovak Telekom, Bratislava | phone | 24.79 | 03/23/2017 | 03/15/2017 | |
| 03/28/2017 | 42/2017 | Brands, Dolny Kubin | traffic signs MK | 638,40 | 04/14/2017 | 03/27/2017 | |
| 03/28/2017 | 43/2017 | Garbiar Tvrdosin | rails | 58.42 | 03/28/2017 | 03/27/2017 | |
| 03/28/2017 | 44/2017 | SVP Ružomberok | níjom | 1.13 | 31.03.2017 | 03/27/2017 | |
| 03/28/2017 | 45/2017 | Tibor Farkaš, Vráble | tablecloths | 300.00 | 21.03.2017 | 21.03.2017 | |
| 03/28/2017 | 46/2017 | Slovgram, Bratislava | radio | 38.50 | 07/04/2017 | 03/27/2017 | |
| 03/28/2017 | 47/2017 | M.A.G. Trstená | PO budget | 150.00 | 05/04/2017 | 31.03.2017 | |
| 03/28/2017 | 48/2017 | Trstená | coping trees | 270.00 | 07/04/2017 | 03/27/2017 | |
| 03/28/2017 | 49/2017 | Thermoplast Trstená | the doors | 59,00 | 03/28/2017 | 03/28/2017 | |
| 04/12/2017 | 50/2017 | Slovacak Telekom, Bratislava | phone | 39.38 | 06/04/2017 | 04/03/2017 | |
| 04/12/2017 | 51/2017 | Ivan Berenok, Liesek | MOS construction work | 1085,00 | 04/01/2017 | 04/04/2017 | |
| 04/12/2017 | 52/2017 | Stavebniny, Tvrdošín | material MOS | 202.72 | 04/03/2017 | 04/03/2017 | |
| 04/12/2017 | 53/2017 | DOXX, Žilina | meals | 1,430.24 | 04/03/2017 | 04/03/2017 | |
| 04/12/2017 | 54/2017 | Stable Liesek | material | 808.58 | 04/14/2017 | 06/04/2017 | |
| 04/12/2017 | 55/2017 | Štefan Obrtáč, Vitanová | tractor repair | 80.00 | 04/19/2017 | 06/04/2017 | |
| 04/12/2017 | 56/2017 | Ekoservis, Veľký Slavkov | sewer management | 60.00 | 04/18/2017 | 04/10/2017 | |
| 04/12/2017 | 57/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 44,76 | 05/03/2017 | 04/13/2017 | |
| 04/12/2017 | 58/2017 | Innogy Košice | gas | 384.00 | 04/18/2017 | 11.04.2017 | |
| 04/12/2017 | 59/2017 | Garbiar Liesek | material | 162.79 | 04/17/2017 | 04/12/2017 | |
| 04/12/2017 | 60/2017 | M. Ondrik, Liesek | export of KO | 315.36 | 04/21/2017 | 04/12/2017 | |
| 04/12/2017 | 61/2017 | Slovak Telekom, Bratislava | phone | 46.28 | 04/18/2017 | 04/18/2017 | |
| 05/05/2017 | 62/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 04/24/2017 | 04/21/2017 | |
| 05/05/2017 | 63/2017 | Rudolf Revaj, Trstená | material | 319.62 | 04/21/2017 | 04/21/2017 | |
| 05/05/2017 | 64/2017 | Marián Vrabček, Liesek | material | 120.00 | 04/19/2017 | 04/19/2017 | |
| 05/05/2017 | 65/2017 | M. Gočalová, Vitanová | translation | 497.00 | 04/26/2017 | 04/25/2017 | |
| 05/05/2017 | 66/2017 | TS Ružomberok | export of KO | 658.64 | 04/28/2017 | 04/27/2017 | |
| 05/05/2017 | 67/2017 | Toset, s.r.o., Stupava | updating programs | 213.78 | 04/28/2017 | 04/27/2017 | |
| 05/05/2017 | 68/2017 | GBS, s.r.o., Kyncele | photo shoot | 130.80 | 05/05/2017 | 05/05/2017 | |
| 05/25/2017 | 69/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 21.76 | 06/01/2017 | 05/19/2017 | |
| 05/25/2017 | 70/2017 | Slovak Telekom, Bratislava | phone | 46,99 | 05/05/2017 | 09/05/2017 | |
| 05/25/2017 | 71/2017 | Ekoservis, s.r.o., Veľký Slavkov | sewer management | 60.00 | 05/14/2017 | 05/12/2017 | |
| 05/25/2017 | 72/2017 | Stable Liesek | Matario | 59.10 | 05/13/2017 | 05/12/2017 | |
| 05/25/2017 | 73/2017 | Peter Dilong, s.r.o., Trstena | transportation | 324.00 | 05/16/2017 | 09/05/2017 | |
| 05/25/2017 | 74/2017 | Trasport Handel, Raciechowice | transportation-projekt -Májové spievanie | 200.00 | 15.05.2017 | 05/10/2017 | |
| 05/25/2017 | 75/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 15.05.2017 | 05/11/2017 | |
| 05/25/2017 | 76/2017 | Innogy, Bratislava | gas | 384.00 | 15.05.2017 | 05/11/2017 | |
| 05/25/2017 | 77/2017 | Ondrik, s.r.o., Vitan, 439 | Catering service - May singing | 960.00 | 15.05.2017 | 05/11/2017 | |
| 05/25/2017 | 78/2017 | Slovak Telekom, Bratislava | phone | 42.90 | 05/18/2017 | 05/18/2017 | |
| 05/25/2017 | 79/2017 | Peter Dilong, s.r.o. Trstená | transportation-projekt-Májové spievanie | 40.00 | 05/17/2017 | 05/11/2017 | |
| 05/25/2017 | 80/2017 | Peter Dilong, s.r.o., Trstena | transportation-projekt-Májové spievanie | 40.00 | 05/17/2017 | 05/11/2017 | |
| 05/25/2017 | 81/2017 | TS Ružomberok | storage of TKO | 187.38 | 05/12/2017 | 05/12/2017 | |
| 05/25/2017 | 82/2017 | WEBHOUSE, Trnava | Web page | 51.70 | 05/18/2017 | 05/12/2017 | |
| 05/25/2017 | 83/2017 | Laden, Čimhová 16 | car repair | 94,00 | 05/18/2017 | 05/18/2017 | |
| 05/25/2017 | 84/2017 | Rudol Revaj, Trstená | repair of wardrobe | 234.25 | 05/24/2017 | 05/23/2017 | |
| 05/25/2017 | 85/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 05/23/2017 | 05/22/2017 | |
| 05/25/2017 | 86/2017 | OVS, a.s., Dolný Kubín | for water | 14.90 | 05/25/2017 | 05/24/2017 | |
| 05/25/2017 | 87/2017 | Pyrokomplex, Námestovo | rovnošaty PO | 609.82 | 05/29/2017 | 05/26/2017 | |
| 06/05/2017 | 88/2017 | Geomal Trstená | Geometric plan | 227.00 | 06/01/2017 | 05/30/2017 | |
| 06/05/2017 | 89/2017 | Roman Oles, Čimhová | Spare parts | 34.56 | 05/28/2017 | 05/26/2017 | |
| 06/05/2017 | 90/2017 | TS Ružomberok | export of KO | 664.99 | 05/26/2017 | 05/25/2017 | |
| 06/05/2017 | 91/2017 | Slovak Telekom, Bratislava | phone | 41.71 | 06/06/2017 | 06/05/2017 | |
| 06/28/2017 | 92/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 06/15/2017 | 08/06/2017 | |
| 06/28/2017 | 93/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 51,67 | 07/02/2017 | 08/06/2017 | |
| 06/28/2017 | 94/2017 | Jozef Obrtac, Vitan | repair of el. power | 175.00 | 09/06/2017 | 08/06/2017 | |
| 06/28/2017 | 95/2017 | Slovak Telekom, Bratislava | phone | 43,33 | 06/19/2017 | 06/19/2017 | |
| 06/28/2017 | 96/2017 | Innogy Bratislava | gas | 384.00 | 06/15/2017 | 06/22/2017 | |
| 06/28/2017 | 97/2017 | Ekoservis, Veľký Slavkov | sewerage services | 60.00 | 06/20/2017 | 06/15/2017 | |
| 06/28/2017 | 98/2017 | TS Ružomberok | export of KO | 756.90 | 06/27/2017 | 06/23/2017 | |
| 06/28/2017 | 99/2017 | Ľubomír Bizik, Dulice | trailer brake | 162.00 | 30.06.2017 | 06/19/2017 | |
| 06/28/2017 | 100/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 06/23/2017 | 06/22/2017 | |
| 06/28/2017 | 101/2017 | Pema, s.r.o., Dolný Kubín | lights VO | 427,32 | 07/10/2017 | 30.06.2017 | |
| 07/24/2017 | 102/2017 | Martin Ťapaj, Vitanová435 | installation of doors | 280.00 | 07/05/2017 | 06/28/2017 | |
| 07/24/2017 | 103/2017 | North, Dolny Kubin | Member 2017 | 33.19 | 07/10/2017 | 07/06/2017 | |
| 07/24/2017 | 104/2017 | Slovak Telekom, Bratislava | phone | 41.71 | 07/06/2017 | 07/06/2017 | |
| 07/24/2017 | 105/2017 | Ekoservis, Veľký Slavkov | sewerage services | 60.00 | 07/14/2017 | 07/12/2017 | |
| 07/24/2017 | 106/2017 | Stable Liesek | material | 307.63 | 07/14/2017 | 07/14/2017 | |
| 07/24/2017 | 107/2017 | Slovak telecom, Bratislava | phone | 42.85 | 07/18/2017 | 07/18/2017 | |
| 07/24/2017 | 108/2017 | Temeko, Ľ. Šafrová, Tvrdošín | VO- sewerage | 2160.00 | 07/18/2017 | 07/18/2017 | 108-2017 |
| 07/24/2017 | 109/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 07/15/2017 | 07/12/2017 | |
| 07/24/2017 | 110/2017 | DOXX, Žilina | old tickets | 1,788.10 | 07/20/2017 | 07/12/2017 | |
| 07/24/2017 | 111/2017 | Inoggy, s.r. o., Košice | gas | 384.00 | 07/17/2017 | 07/17/2017 | |
| 07/24/2017 | 112/2017 | Riline, s.r.o., Ružomberok | repair of MK | 4,547.23 | 07/24/2017 | 07/24/2017 | 112-2017 |
| 07/24/2017 | 113/2017 | RaR, Ján Jankola, Trstená | copying and printing | 194.14 | 07/28/2017 | 07/28/2017 | |
| 07/24/2017 | 114/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 9.70 | 09/08/2017 | 09/08/2017 | |
| 07/24/2017 | 115/2017 | TS Ružomberok | export of KO | 1,283.14 | 07/25/2017 | 07/25/2017 | |
| 07/24/2017 | 116/2017 | Temako, Ľ. Šafrová, Tvrdošín | VO - cross-project | 480.00 | 07/31/2017 | 07/31/2017 | |
| 07/24/2017 | 117/2017 | Slovak telecom, Bratislava | phone | 24.71 | 07/27/2017 | 07/27/2017 | |
| 07/24/2017 | 118/2017 | Galimex.Martin | service axes. car | 349.22 | 07/26/2017 | 07/26/2017 | |
| 08/10/2017 | 119/2017 | Megabet, s.r.o. Trstená | concrete | 991.80 | 07/27/2017 | 07/30/2017 | |
| 08/10/2017 | 120/2017 | Pemsal, s.r.o., Čimhová | pokládka materialu | 72,00 | 07/28/2017 | 07/28/2017 | |
| 08/10/2017 | 121/2017 | J. Obrtac, Vitan 111 | repair VO | 598.00 | 08/05/2017 | 08/04/2017 | |
| 08/10/2017 | 122/2017 | J. Žulko, Brezovica | baby transport | 115.00 | 08/05/2017 | 09/08/2017 | |
| 08/10/2017 | 123/2017 | Slovak telecom, Bratislava | phone | 41.71 | 08/07/2017 | 08/04/2017 | |
| 08/10/2017 | 124/2017 | Megabet, Trstena | concrete | 530,10 | 08/16/2017 | 08/11/2017 | |
| 08/24/2017 | 125/2017 | Consultant of the entrepreneur, Žilina | fin. newsletter | 26.40 | 08/11/2017 | 08/04/2017 | |
| 08/24/2017 | 126/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 08/15/2017 | 08/11/2017 | |
| 08/24/2017 | 127/2017 | Innogy Košice | gas | 384.00 | 08/15/2017 | 08/11/2017 | |
| 08/24/2017 | 128/2017 | Slovak Telekom, Bratislava | phone | 46.45 | 08/18/2017 | 08/18/2017 | |
| .08/24/2017 | 129/2017 | Ekoservis Veľký Slavkov | sewerage services | 60.00 | 08/15/2017 | 08/11/2017 | |
| 08/24/2017 | 130/2017 | DSI DATA, Námestovo | the Internet | 18.62 | 08/21/2017 | 08/14/2017 | |
| 08/24/2017 | 131/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 08/23/2017 | 08/21/2017 | |
| 08/24/2017 | 132/2017 | TS Ružomberok | export of KO | 905.02 | 08/21/2017 | 08/21/2017 | |
| 08/24/2017 | 133/2017 | Pyrokomplex, Námestovo | material PO | 3000,00 | 08/24/2017 | 08/21/2017 | 133-2017 |
| 08/24/2017 | 134/2017 | Ing. Franeková, Horná Lehota | audit 2016 | 690.00 | 08/30/2017 | 08/21/2017 | |
| 08/24/2017 | 135/2017 | CGS, s.r.o., Kyncelova 45 | photo shoot | 120.00 | 09/04/2017 | 08/31/2017 | |
| 08/24/2017 | 136/2017 | RAR, Jankola, Trstena | promotional bags | 143,67 | 09/04/2017 | 08/31/2017 | |
| 09/13/2017 | 137/2017 | Stable Liesek | material | 1,160.98 | 08/30/2017 | 08/28/2017 | |
| 09/13/2017 | 138/2017 | OVS, a.s., Dolný Kubín | Water | 97.69 | 08/28/2017 | 08/28/2017 | |
| 09/13/2017 | 139/2017 | Slovak telecom, Bratislava | phone | 41.71 | 09/06/2017 | 09/04/2017 | |
| 09/13/2017 | 140/2017 | DSI DATA, Námestovo | the Internet | 157.69 | 09/06/2017 | 09/05/2017 | |
| 09/13/2017 | 141/2017 | Jozef Benek, Vitan | production of jokes | 200.00 | 09/18/2017 | 09/07/2017 | |
| 09/13/2017 | 142/2017 | Univel Prešov, | baner, dožinky | 267.00 | 09/08/2017 | 09/05/2017 | |
| 09/13/2017 | 143/2017 | Ekoservis, Veľký Slavkov | sewerage services | 60.00 | 09/14/2017 | 09/07/2017 | |
| 09/13/2017 | 144/2017 | SEVER, Dolný Kubín | request processing | 250.00 | 09/19/2017 | 09/07/2017 | |
| 09/13/2017 | 145/2017 | RD Zuberec | bread | 20.00 | 09/14/2017 | 09/07/2017 | |
| 09/13/2017 | 146/2017 | Slovak telecom, Bratislava | phone | 43,99 | 09/18/2017 | 09/18/2017 | |
| 09/13/2017 | 147/2017 | ORVEX, s.r.o., Namestovo | iron cleaning | 379.44 | 09/20/2017 | 09/12/2017 | |
| 09/13/2017 | 148/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 16.39 | 04/10/2017 | 09/12/2017 | |
| 09/13/2017 | 149/2017 | Innogy, Bratislava | gas | 384.00 | 09/18/2017 | 09/14/2017 | |
| 09/13/2017 | 150/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 09/15/2017 | 09/14/2017 | |
| 02/10/2017 | 151/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 09/25/2017 | 09/22/2017 | |
| 02/10/2017 | 152/2017 | TS Ružomberok | export of KO | 818.26 | 09/28/2017 | 09/21/2017 | |
| 02/10/2017 | 153/2017 | Gnida Daniel, Vitanová 376 | Dožinky action | 360.00 | 09/27/2017 | 09/22/2017 | |
| 02/10/2017 | 154/2017 | Stable Liesek | material - chodník | 121,15 | 09/22/2017 | 09/22/2017 | |
| 23/10/2017 | 155/2017 | Roman Oles, Trstena | Primary Parts | 104.04 | 10/10/2017 | 09/10/2017 | |
| 23/10/2017 | 156/2017 | Ing. Maretta, Dolny Kubin | Projects-trail | 1200.00 | 07/10/2017 | 06/10/2017 | |
| 23/10/2017 | 157/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 14/10/2017 | 11/10/2017 | |
| 23/10/2017 | 158/2017 | Slovak Telekom, Bratislava | phone | 41.71 | 12/10/2017 | 11/10/2017 | |
| 23/10/2017 | 159/2017 | Pema com, s.r.o., Dolný Kubín | VO cable | 119.52 | 11/10/2017 | 11/10/2017 | |
| 23/10/2017 | 160/2017 | MD. Mišíková, Trstená | health report | 13,30 | 04/11/2017 | 11/10/2017 | |
| 23/10/2017 | 161/2017 | Ekoservis, Veľký Slavkov | sewerage services | 60.00 | 14/10/2017 | 11/10/2017 | |
| 23/10/2017 | 162/2017 | Jozef Obrtac, Vitan 111 | work on VO | 207.00 | 27/10/2017 | 13/10/2017 | |
| 23/10/2017 | 163/2017 | Innogy, Košice | gas | 384.00 | 16/10/2017 | 12/10/2017 | |
| 23/10/2017 | 164/2017 | Slovak telecom, Bratislava | phone | 42.72 | 18/10/2017 | 18/10/2017 | |
| 23/10/2017 | 165/2017 | TOPSET, s.r.o., Stupava | registry program | 58.20 | 20/10/2017 | 18/10/2017 | |
| 23/10/2017 | 166/2017 | INPROST, s.r.o., Bratislava | forms | 27.00 | 18/10/2017 | 12/10/2017 | |
| 23/10/2017 | 167/2017 | Stable Liesek | material | 1,361.75 | 17/10/2017 | 17/10/2017 | |
| 23/10/2017 | 168/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 23/10/2017 | 20/10/2017 | |
| 23/10/2017 | 169/2017 | TS Ružomberok | export of KO | 680.99 | 26/10/2017 | 25/10/2017 | |
| 07/11/2017 | 170/2017 | Marián Ondrik, Liesek | export of KO | 315.36 | 30/10/2017 | 27/10/2017 | |
| 07/11/2017 | 171/2017 | TOPSET, Stupava | install a registry program | 24,00 | 06/11/2017 | 31.10.2017 | |
| 07/11/2017 | 172/2017 | TOPSET, Stupava | install the kataster program | 24,00 | 06/11/2017 | 31.10.2017 | |
| 07/11/2017 | 173/2017 | Slovak Telekom, Bratislava | phone | 41.71 | 06/11/2017 | 31.10.2017 | |
| 07/11/2017 | 174/2017 | CBS, s.r.o. Banska Bystrica | photomap | 240.00 | 08/11/2017 | 31.10.2017 | |
| 07/11/2017 | 175/2017 | Consultant Žilina | publikácia consultant 2017 | 24.90 | 30/10/2017 | 31.10.2017 | |
| 07/11/2017 | 176/2017 | Rabčan Group, Liesek | review of devices | 93.04 | 09/11/2017 | 07/11/2017 | |
| 07/11/2017 | 177/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 15/11/2017 | 11/10/2017 | |
| 27/11/2017 | 178/2017 | Ekoservis Veľký Slavkov | sewerage services | 60.00 | 14/11/2017 | 11/10/2017 | |
| 27/11/2017 | 179/2017 | TS Ružomberok | export of KO | 137.42 | 16/11/2017 | 11/10/2017 | |
| 27/11/2017 | 180/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 43,92 | 02/12/2017 | 11/10/2017 | |
| 27/11/2017 | 181/2017 | Pyrokomplex, Námestovo | material PO | 340.00 | 20/11/2017 | 11/10/2017 | |
| 27/11/2017 | 182/2017 | RaR, s.r.o. Trstená | advertising pens | 109.38 | 20/11/2017 | 11/10/2017 | |
| 27/11/2017 | 183/2017 | Stavivá, Liesek | material | 2,030.02 | 17/11/2017 | 16/11/2017 | 183-2017 |
| 27/11/2017 | 184/2017 | Vladimir Kulkovsky, Vitan | diet choices of VUC | 61.92 | 20/11/2017 | 11/10/2017 | |
| 27/11/2017 | 185/2017 | Slovak telecom, Bratislava | phone | 42.55 | 20/11/2017 | 16/11/2017 | |
| 27/11/2017 | 186/2017 | S. Taipei-PALMAR, Vitan | repair of digger | 384.00 | 22/11/2017 | 21/11/2017 | |
| 27/11/2017 | 187/2017 | MIDAS, konserwacja, restaurecja | Restoration work on cultural heritage sites | 22409.00 | 22/11/2017 | 16/11/2017 | 187-2017 |
| 27/11/2017 | 188/2017 | Ondrik, s.r.o., Orava Hotel, Vitan | representative ZMOS | 282.00 | 27/11/2017 | 16/11/2017 | |
| 27/11/2017 | 189/2017 | Advisor to the entrepreneur | work and wages | 59.56 | 27/11/2017 | 27/11/2017 | |
| 27/11/2017 | 190/2017 | Remaining ZMOHO, Zábiedovo | training | 36,00 | 28/11/2017 | 22/11/2017 | |
| 27/11/2017 | 191/2017 | TS Ružomberok | export of KO | 753.16 | 22/11/2017 | ||
| 27/11/2017 | 192/2017 | Slovak Telekom, Bratislava | phone | 24.71 | 22/11/2017 | ||
| 18/12/2017 | 193/2017 | Slovak Telekom, Bratislava | phone | 44,86 | 07/12/2017 | 01/12/2017 | |
| 18/12/2017 | 194/2017 | PetitPress, Bratislava | Newspaper MY Orava | 35.00 | 05/12/2017 | 01/12/2017 | |
| 18/12/2017 | 195/2017 | Milos Huba ORSA, Dolny Kubin | office supplies -projekt | 630.00 | 02/12/2017 | 01/12/2017 | |
| 18/12/2017 | 196/2017 | Inogy, s.r.o., Kosice | gas | 204,49 | 07/12/2017 | 01/12/2017 | |
| 18/12/2017 | 197/2017 | J. Paľa, Vitanová 87 | laying of pavements | 650.00 | 12/30/2017 | 04/12/2017 | |
| 18/12/2017 | 198/2017 | Webhouse Trnava | Web page | 7.20 | 12/11/2017 | ||
| 18/12/2017 | 199/2017 | Innogy Košice | gas | 388.00 | 15.12.2017 | ||
| 18/12/2017 | 200/2017 | Ing. Štúr, Trstená | the telocice project | 450.00 | 22/12/2017 | ||
| 18/12/2017 | 201/2017 | Horno-Moravian NsP, Trstená | washing of tablecloths | 58.78 | 31.12.2017 | ||
| 18/12/2017 | 202/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 15.12.2017 | ||
| 18/12/2017 | 203/2017 | Ekoservis Veľký Slavkov | sewerage services | 60.00 | 14/12/2017 | ||
| 18/12/2017 | 204/2017 | Slovak telekom Bratislava | phone | 44.90 | 18/12/2017 | ||
| 18/12/2017 | 205/2017 | ZMOHO Zábiedovo | training | 14.50 | 25/12/2017 | ||
| 18/12/2017 | 206/2017 | DOXX Žilina | meal vouchers | 897.06 | |||
| 18/12/2017 | 207/2017 | Ing. Rabčan, Liesek | PO services | 23.40 | 15.12.2017 | ||
Translated using Google Translate
