| DF288/22 |
Ing. Peter Dechet |
2022-10-19 |
550,00 EUR s DPH |
|
| DF294/22 |
Up Déjeuner, s.r.o. |
2022-10-27 |
1 300,00 EUR s DPH |
|
| DF292/22 |
Simply supplies, s.r.o. |
2022-10-25 |
6,24 EUR s DPH |
|
| DF291/22 |
Obec Zemianske Kostoľany |
2022-10-25 |
250,00 EUR s DPH |
|
| DF286/22 |
PECE spol.s.r.o |
2022-10-19 |
171,60 EUR s DPH |
|
| DF279/22 |
EMERY RECORDS, s.r.o. |
2022-10-13 |
487,50 EUR s DPH |
|
| DF289/22 |
Atos IT Solutions and Services s.r.o. |
2022-10-20 |
156,00 EUR s DPH |
|
| DF285/22 |
Kultúrne a spoločenské stredisko |
2022-10-19 |
66,79 EUR s DPH |
|
| DF276/22 |
DPP Briatka, s.r.o. |
2022-10-12 |
660,00 EUR s DPH |
|
| DF268/22 |
Kultúrne a spoločenské stredisko |
2022-10-05 |
37,80 EUR s DPH |
|
| DF262/22 |
FINAL - CD spol. s r.o. |
2022-09-29 |
382,98 EUR s DPH |
|
| DF287/22 |
Ing. Peter Dechet |
2022-10-19 |
800,00 EUR s DPH |
|
| DF272/22 |
Slovak Telekom, a.s. |
2022-10-10 |
83,50 EUR s DPH |
|
| DF271/22 |
Slovak Telekom, a.s. |
2022-10-10 |
42,95 EUR s DPH |
|
| DF270/22 |
Slovak Telekom, a.s. |
2022-10-10 |
2,53 EUR s DPH |
|
| DF283/22 |
BRAŠULO s. r. o. |
2022-10-13 |
1 000,00 EUR s DPH |
|
| DF280/22 |
Slovenský plynárenský priemysel, a.s. |
2022-10-13 |
327,54 EUR s DPH |
|
| DF269/22 |
GC TECH Ing. Peter Gerši |
2022-10-07 |
292,55 EUR s DPH |
|
| DF265/22 |
Čarovné farby s.r.o. |
2022-10-04 |
42,68 EUR s DPH |
|
| DF277/22 |
PhDr. Renáta Hazáková |
2022-10-13 |
50,00 EUR s DPH |
|
| DF273/22 |
Hornonitrianska knižnica v Prievidzi |
2022-10-10 |
787,20 EUR s DPH |
|
| DF274/22 |
ISSO s.r.o. |
2022-10-10 |
61,20 EUR s DPH |
|
| DF267/22 |
Kinet s.r.o. |
2022-10-05 |
19,00 EUR s DPH |
|
| DF266/22 |
GKV & Ac, s.r.o. |
2022-10-05 |
60,00 EUR s DPH |
|
| DF261/22 |
Up Déjeuner, s.r.o. |
2022-09-29 |
1 250,00 EUR s DPH |
|
| DF263/22 |
Kultúrne a spoločenské stredisko |
2022-09-29 |
97,92 EUR s DPH |
|
| DF260/22 |
Simply supplies, s.r.o. |
2022-09-28 |
433,54 EUR s DPH |
|
| DF264/22 |
GKV & Has s.r.o. |
2022-10-03 |
84,00 EUR s DPH |
|
| DF257/22 |
LIBEX, s.r.o. |
2022-09-21 |
14,05 EUR s DPH |
|
| DF259/22 |
Hornonitrianska knižnica v Prievidzi |
2022-09-27 |
787,20 EUR s DPH |
|
| DF258/22 |
Matúš Lackovič - Lac - audio |
2022-09-23 |
105,00 EUR s DPH |
|
| DF256/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-09 |
383,62 EUR s DPH |
|
| DF254/22 |
Slovak Telekom, a.s. |
2022-09-09 |
1,19 EUR s DPH |
|
| DF253/22 |
Slovak Telekom, a.s. |
2022-09-09 |
81,68 EUR s DPH |
|
| DF252/22 |
Slovak Telekom, a.s. |
2022-09-09 |
32,39 EUR s DPH |
|
| DF255/22 |
Kinet s.r.o. |
2022-09-09 |
19,00 EUR s DPH |
|
| DF236/22 |
IMAO electric, s.r.o. - Považská Bystrica |
2022-08-04 |
11 995,81 EUR s DPH |
|
| DF251/22 |
Hornonitrianska knižnica v Prievidzi |
2022-08-25 |
787,20 EUR s DPH |
|
| DF250/22 |
Hornonitrianska knižnica v Prievidzi |
2022-08-25 |
488,15 EUR s DPH |
|
| DF245/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-15 |
591,07 EUR s DPH |
|
| DF248/22 |
Združenie technických a športových činností BOJNICE |
2022-08-24 |
50,00 EUR s DPH |
|
| DF247/22 |
Združenie technických a športových činností BOJNICE |
2022-08-24 |
100,00 EUR s DPH |
|
| DF249/22 |
Up Déjeuner, s.r.o. |
2022-08-25 |
850,00 EUR s DPH |
|
| DF088/22 |
Mesto Prievidza |
2022-04-21 |
228,19 EUR s DPH |
|
| DF217/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-14 |
730,43 EUR s DPH |
|
| DF243/22 |
MIP |
2022-08-11 |
311,34 EUR s DPH |
|
| DF244/22 |
COPY PRINT GROUP, a.s. |
2022-08-11 |
1 430,88 EUR s DPH |
|
| DF239/22 |
Kinet s.r.o. |
2022-08-10 |
19,00 EUR s DPH |
|
| DF233/22 |
CP Service s.r.o. |
2022-07-28 |
2 546,00 EUR s DPH |
|
| DF231/22 |
CP Service s.r.o. |
2022-07-28 |
470,00 EUR s DPH |
|
