The table shows the companies (or individuals - entrepreneurs), a supply of goods (services), and t

I was surprised by the contribution from the Center for Family previ bb and Youth, no. Has supported significant amount Jánošíkové day. I assumed that this center previ bb is devoted solely to organizing leisure activities for children. previ bb
The table shows the companies (or individuals - entrepreneurs), a supply of goods (services), and the amount they paid. When you click on the company you see an extract from the register, where you find out who owns the company and who is its director. Column is the sum total of individual invoices from the same body.
Company Sector Expenditure previ bb Amount Total MKS Terchová post JD 2013 - the royalties for performers, temp agreements 30345 30345 Iveta Procklová LIVE sound, lighting, stage, roof - JD 2013 18160 18160 John Bošanský organizational security - JD 2013 10164 10164 Village previ bb Terchová material representation (ticket) 500 7687 service and organizational staff JD 2013 7187 PEREX as newspaper Pravda in 2013 JD 1932 4476 1908 Pravda newspaper advertising space in the newspaper Pravda in 2013 JD 636 Mgr. Milan Kosec - PANORAMA photographic work and producing promotional films from JD 2013 2280 4284 TV spot production - JD 2013 1428 JD transcript of the film, photographer. events on the website of the village 576 Uličná Miriam Ben & M posters, newsletters, lithography - JD 2013 3945 3945 GRYF advertising studio of rental previ bb of advertising space - JD 2013 3528 3528 Regionmedia Ltd. projection and video - JD 2013 3240 3240 Ben sro printing previ bb posters - JD 2013 , 3114 3114 Media Invitations RTVS Ltd. posting ads from 1.7.2013-31.7.2013 - 1,463.94 JD 2013 2803 broadcast advertising - JD 2013 1339.2 Hakom Ltd. rental, installation dopr.značenia - 2,041.42 JD 2013 2041 Vladimir doors food, reception - JD 2013 1545 1960 40 lunches - JD 2013 415 Toi Toi & Dixi et al. s ro toilet cubicles - JD 2013 1800 1800 Opalka Ltd. badges JD-2013 1625 1625 SOZA license - JD 2013 1574.4 previ bb 1574 OMNITRADE, and accommodation - JD 2013 1567.2 1567 ANFEMATA Ltd. accommodation - JD 2013 1538.4 1538 AQUILA Ltd. refreshments for performers and organizational previ bb staff - 1,420.20 JD 2013 1420 HOTAPO Ltd. accommodation - JD 2013 1290 1290 Wed. Nicolaus - trade and beverages 1204.52 1205 RZP and helpdesk - JD 2013 1200 1200 Mgr. Hanuliak Ladislav SOFT accommodation and meals - JD 2013 971.55 1198 board - JD 2013 226 STAVMAT Ltd. accommodation - JD 2013 1080 1080 Mgr.art.Ján Novosedliak realization banner, newsletter Mucha 564 1030 realization previ bb banner, newsletter Montana APS Mucha 466 Reception Ltd. - JD 2013 998.22 998 Identification Systems Ltd. Tickets - JD 2013 980.64 981 Peter Repáň work with aerial platform Avia - JD 2013 900 900 Advertising Ltd. Bartos printing cap, t-shirt - JD 2013. 790,8 791 Terchová for all but relizace exhibition posters occasion - JD 2013 650 650 Lubomir previ bb Bechný Vifo photographic work-JD 2013 430 430 Generals Zilina insurance JD 2013 418 418 Cover, Ltd. accommodation - JD 2013 375 375 Words Media Group Ltd. Promotion JD 2013 campaign spot 50 50 Total 117 867
The amount previ bb of income subject company Kofola The Treaty of advertising and promotion beverages we bill you for the promotion and sale respectively. previ bb ensuring product sales Kofola Janosik days during 2013. 2500 Complete Party Service et al. s ro We bill you for renting cabins for Janosik previ bb days. 224 Heineken and Slovakia. On the basis of the Partnership invoice will Janosik Day 2013. 6650 St.. Nicolaus - trade as On the basis of a mutual agreement and performance to offset debts we bill you for advertising Janosik Day 2013. 3000 PEREX as your invoices for promotion - Janosik Day 2013. 2544 Prima Bank Slovakia as Based on the order no. 1861/OBJ/2013 we bill you for advertising during the 51 Janosik days th 2013. 200 Ministry of Culture grant to JD 2013 20000 Heineken Slovakia and on the basis of the Partnership invoice will backup - Janosik Day 2013. 6650 Severoslovenské water and sewerage, as Based on the business of the advertising contract cooperation you an invoice for advertising Janosik Day 2013. 3320 MARSH EUROPE Based on the business of the advertising contract cooperation you an invoice for advertising Janosik Day 2013. 500 GrECo JLT Ireland GmbH on the basis of the advertising contract cooperation you an invoice for advertising Janosik Day 2013. 130 Elza - Elektromontážny race and on the basis of the advertising contract cooperation you an invoice for advertising Janosik Day 2013. 500 COBA Automotive Ltd. Based on the business of the advertising contract cooperation we bill you for advertising on Janosik Day 2013. 1200 Tufik Pulakovič On the basis of a security service kiosks selling your invoices. 4500 Ernest Kubes On the basis of a security roundabouts and traveling attractions invoice will OMNITRADE 9000, as Based on zml