| DF042/19 |
Eva Kotianová PENZIÓN SEVER |
2019-02-22 |
87,00 EUR s DPH |
|
| DF028/19 |
THS KEŽMAROK, s.r.o. |
2019-02-12 |
271,98 EUR s DPH |
|
| DF034/19 |
Outdoor media s.r.o |
2019-02-14 |
40,00 EUR s DPH |
|
| DF039/19 |
Iveta Hakošová FILKI |
2019-02-21 |
125,00 EUR s DPH |
|
| DF040/19 |
Kováčik s.r.o |
2019-02-21 |
185,52 EUR s DPH |
|
| DF035/19 |
Slovenský ochranný zväz autorský |
2019-02-15 |
33,60 EUR s DPH |
|
| DF036/19 |
SAD Prievidza |
2019-02-15 |
350,00 EUR s DPH |
|
| DF037/19 |
Daniel Salontay |
2019-02-15 |
800,00 EUR s DPH |
|
| DF033/19 |
LAHODKY - DANIELA |
2019-02-14 |
5,00 EUR s DPH |
|
| DF031/19 |
Stredná odborná škola sklárska |
2019-02-14 |
480,00 EUR s DPH |
|
| DF032/19 |
MAGNA ENERGIA a.s. |
2019-02-14 |
210,62 EUR s DPH |
|
| DF029/19 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2019-02-13 |
80,00 EUR s DPH |
|
| DF030/19 |
Kultúrne a spoločenské stredisko |
2019-02-13 |
138,85 EUR s DPH |
|
| DF025/19 |
Slovak Telekom, a.s. |
2019-02-08 |
35,30 EUR s DPH |
|
| DF026/19 |
Slovak Telekom, a.s. |
2019-02-08 |
1,60 EUR s DPH |
|
| DF024/19 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2019-02-08 |
280,37 EUR s DPH |
|
| DF021/19 |
Kultúrne a spoločenské stredisko |
2019-02-07 |
136,15 EUR s DPH |
|
| DF022/19 |
MAGNA ENERGIA a.s. |
2019-02-07 |
177,53 EUR s DPH |
|
| DF023/19 |
Slovak Telekom, a.s. |
2019-02-07 |
111,56 EUR s DPH |
|
| DF020/19 |
Ing. Peter Juriga - Grafické štúdio |
2019-02-05 |
86,58 EUR s DPH |
|
| DF019/19 |
Simply supplies, s.r.o. |
2019-02-04 |
408,84 EUR s DPH |
|
| DF018/19 |
Up Slovensko, s.r.o. |
2019-01-31 |
760,00 EUR s DPH |
|
| DF016/19 |
Marián Sič BEST |
2019-01-31 |
33,00 EUR s DPH |
|
| DF017/19 |
LAHODKY - DANIELA |
2019-01-31 |
14,09 EUR s DPH |
|
| DF013/19 |
DPP Briatka, s.r.o. |
2019-01-29 |
370,00 EUR s DPH |
|
| DF014/19 |
Kultúrne a spoločenské stredisko |
2019-01-29 |
97,84 EUR s DPH |
|
| DF012/19 |
Atos IT Solutions and Services s.r.o. |
2019-01-24 |
232,32 EUR s DPH |
|
| DF010/19 |
Tlačiareň Ofsetka |
2019-01-18 |
306,00 EUR s DPH |
|
| DF008/19 |
Matica slovenská Martin |
2019-01-16 |
17,60 EUR s DPH |
|
| DF009/19 |
Slovenský ochranný zväz autorský |
2019-01-16 |
33,60 EUR s DPH |
|
| DF007/19 |
Slovenský ochranný zväz autorský |
2019-01-15 |
43,20 EUR s DPH |
|
| DF367/18 |
Slovak Telekom, a.s. |
2019-01-11 |
34,87 EUR s DPH |
|
| DF006/19 |
Kultúrne a spoločenské stredisko |
2019-01-11 |
23,16 EUR s DPH |
|
| DF364/18 |
ELBART s.r.o. |
2019-01-10 |
894,00 EUR s DPH |
|
| DF365/18 |
MAGNA ENERGIA a.s. |
2019-01-10 |
149,93 EUR s DPH |
|
| DF366/18 |
Slovak Telekom, a.s. |
2019-01-10 |
0,06 EUR s DPH |
|
| DF363/18 |
Slovak Telekom, a.s. |
2019-01-07 |
107,89 EUR s DPH |
|
| DF005/19 |
BROS Consulting, s.r.o. |
2019-01-07 |
180,00 EUR s DPH |
|
| DF001/19 |
Technické služby mesta Prievidza s.r.o. |
2019-01-04 |
31,38 EUR s DPH |
|
| DF002/19 |
GKV & Has s.r.o. |
2019-01-04 |
84,00 EUR s DPH |
|
| DF003/19 |
GKV & Ac, s.r.o. |
2019-01-04 |
60,00 EUR s DPH |
|
| DF004/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
202,00 EUR s DPH |
|
| DF362/18 |
Simply supplies, s.r.o. |
2019-01-03 |
414,24 EUR s DPH |
|
| DF015/19 |
Libor Habarta |
2019-01-31 |
200,00 EUR s DPH |
|
| DF011/19 |
Ing. Ondrej Lazoň - TECHNOL |
2019-01-18 |
15,00 EUR s DPH |
|
| DF361/18 |
ELBART s.r.o. |
2018-12-28 |
635,04 EUR s DPH |
|
| DF360/18 |
Up Slovensko, s.r.o. |
2018-12-21 |
760,00 EUR s DPH |
|
| DF358/18 |
LAHODKY - DANIELA |
2018-12-18 |
38,00 EUR s DPH |
|
| DF359/18 |
ARCO COM s.r.o. |
2018-12-20 |
104,10 EUR s DPH |
|
| DF355/18 |
Ing. arch. Peter Trnka |
2018-12-18 |
200,00 EUR s DPH |
|
