| DF224/17 |
Slovak Telekom, a.s. |
2017-07-14 |
122,70 EUR s DPH |
|
| DF226/17 |
PECE spol.s.r.o |
2017-07-14 |
1 539,60 EUR s DPH |
|
| DF220/17 |
WC Expres s.r.o. |
2017-07-12 |
146,40 EUR s DPH |
|
| DF217/17 |
LOP reklama s.r.o. |
2017-07-11 |
30,00 EUR s DPH |
|
| DF218/17 |
SAD Prievidza |
2017-07-11 |
903,11 EUR s DPH |
|
| DF219/17 |
Hornonitrianska knižnica v Prievidzi |
2017-07-11 |
92,40 EUR s DPH |
|
| DF215/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-07-11 |
200,00 EUR s DPH |
|
| DF216/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-07-11 |
200,00 EUR s DPH |
|
| DF212/17 |
PETIT PRESS |
2017-07-10 |
60,00 EUR s DPH |
|
| DF213/17 |
Kultúrne a spoločenské stredisko |
2017-07-10 |
136,15 EUR s DPH |
|
| DF214/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-07-10 |
528,00 EUR s DPH |
|
| DF209/17 |
TRIMEDICAL Pharm D.S. |
2017-07-10 |
725,20 EUR s DPH |
|
| DF210/17 |
Simply supplies, s.r.o. |
2017-07-10 |
880,50 EUR s DPH |
|
| DF211/17 |
MAGNA ENERGIA a.s. |
2017-07-10 |
157,21 EUR s DPH |
|
| DF181/17 |
Libor Habarta |
2017-06-26 |
300,00 EUR s DPH |
|
| DF208/17 |
PETIT PRESS |
2017-07-07 |
180,00 EUR s DPH |
|
| DF207/17 |
JAN-PALTRANS, s.r.o. |
2017-07-07 |
320,00 EUR s DPH |
|
| DF206/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-07-06 |
700,00 EUR s DPH |
|
| DF203/17 |
GKV & Has s.r.o. |
2017-07-04 |
120,00 EUR s DPH |
|
| DF204/17 |
Kultúrne a spoločenské stredisko |
2017-07-04 |
85,18 EUR s DPH |
|
| DF205/17 |
Technické služby mesta Prievidza s.r.o. |
2017-07-04 |
31,39 EUR s DPH |
|
| DF200/17 |
Milan Gatial |
2017-07-04 |
282,50 EUR s DPH |
|
| DF201/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
184,81 EUR s DPH |
|
| DF202/17 |
GKV & Ac, s.r.o. |
2017-07-04 |
60,00 EUR s DPH |
|
| DF199/17 |
Miroslav Hudák |
2017-06-30 |
50,00 EUR s DPH |
|
| DF195/17 |
LOP reklama s.r.o. |
2017-06-30 |
46,80 EUR s DPH |
|
| DF196/17 |
Kobella Karol STAVYS |
2017-06-30 |
271,80 EUR s DPH |
|
| DF197/17 |
Mgr.art.Peter Hrbík - HRBIKMEDIA |
2017-06-30 |
900,00 EUR s DPH |
|
| DF198/17 |
Mgr.art.Peter Hrbík - HRBIKMEDIA |
2017-06-30 |
450,00 EUR s DPH |
|
| DF194/17 |
OFFICE DEPOT s.r.o |
2017-06-30 |
263,03 EUR s DPH |
|
| DF193/17 |
Jozef Vajlik |
2017-06-29 |
480,00 EUR s DPH |
|
| DF192/17 |
Môlča records s.r.o. |
2017-06-28 |
900,00 EUR s DPH |
|
| DF189/17 |
Slovenský ochranný zväz autorský |
2017-06-27 |
18,00 EUR s DPH |
|
| DF190/17 |
Slovenský ochranný zväz autorský |
2017-06-27 |
18,00 EUR s DPH |
|
| DF191/17 |
Koncertné konštrukcie s.r.o. |
2017-06-27 |
950,00 EUR s DPH |
|
| DF188/17 |
SCP s.r.o. |
2017-06-27 |
240,00 EUR s DPH |
|
| DF185/17 |
KrovING s.r.o. |
2017-06-26 |
441,00 EUR s DPH |
|
| DF186/17 |
Štefan ŠIMUN |
2017-06-26 |
50,00 EUR s DPH |
|
| DF187/17 |
Stanislav Okenica - Ok tour |
2017-06-26 |
400,00 EUR s DPH |
|
| DF180/17 |
ELBART s.r.o. |
2017-06-26 |
101,84 EUR s DPH |
|
| DF182/17 |
JAN-PALTRANS, s.r.o. |
2017-06-26 |
710,00 EUR s DPH |
|
| DF183/17 |
Folklórne združenie Jánošík pri DMS Fiľakovo |
2017-06-26 |
800,00 EUR s DPH |
|
| DF184/17 |
Folklórny súbor VAGONÁR - POPRAD |
2017-06-26 |
950,00 EUR s DPH |
|
| DF179/17 |
NIKA TRANS, s.r.o. |
2017-06-21 |
381,60 EUR s DPH |
|
| DF175/17 |
Grand - MS s.r.o |
2017-06-21 |
127,68 EUR s DPH |
|
| DF176/17 |
Stredná odborná škola, Lipová 8, Handlová |
2017-06-21 |
107,95 EUR s DPH |
|
| DF177/17 |
Hornonitrianske bane Prievidza, a.s. |
2017-06-21 |
315,00 EUR s DPH |
|
| DF178/17 |
SAD Humenné, a.s. |
2017-06-21 |
880,00 EUR s DPH |
|
| DF146/17 |
ANDREA SHOP, s.r.o. |
2017-06-06 |
50,90 EUR s DPH |
|
| DF174/17 |
Karol Bajcsi - osobná doprava |
2017-06-19 |
466,80 EUR s DPH |
|
