| DF054/17 |
Grand - MS s.r.o |
2017-03-24 |
27,26 EUR s DPH |
|
| DF055/17 |
Simply supplies, s.r.o. |
2017-03-24 |
130,68 EUR s DPH |
|
| DF052/17 |
Hornonitrianska knižnica v Prievidzi |
2017-03-24 |
339,60 EUR s DPH |
|
| DF053/17 |
LAHODKY - DANIELA |
2017-03-24 |
150,00 EUR s DPH |
|
| DF050/17 |
Tatiana Slošiarová - RTS |
2017-03-23 |
344,51 EUR s DPH |
|
| DF051/17 |
Kultúrne a spoločenské stredisko |
2017-03-23 |
42,52 EUR s DPH |
|
| DF049/17 |
Tatiana Slošiarová - RTS |
2017-03-23 |
344,51 EUR s DPH |
|
| DF048/17 |
LAHODKY - DANIELA |
2017-03-22 |
104,51 EUR s DPH |
|
| DF046/17 |
Spolok Sklený sen |
2017-03-21 |
45,00 EUR s DPH |
|
| DF047/17 |
Spolok Sklený sen |
2017-03-21 |
105,00 EUR s DPH |
|
| DF056/17 |
MUCHA QUARTET |
2017-03-28 |
700,00 EUR s DPH |
|
| DF044/17 |
Kultúrne a spoločenské stredisko |
2017-03-17 |
91,42 EUR s DPH |
|
| DF043/17 |
Muzika s.r.o. |
2017-03-17 |
770,00 EUR s DPH |
|
| DF040/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-03-14 |
20,00 EUR s DPH |
|
| DF041/17 |
MAGNA ENERGIA a.s. |
2017-03-14 |
184,81 EUR s DPH |
|
| DF042/17 |
MAGNA ENERGIA a.s. |
2017-03-14 |
125,12 EUR s DPH |
|
| DF036/17 |
Kultúrne a spoločenské stredisko |
2017-03-10 |
122,94 EUR s DPH |
|
| DF037/17 |
Slovak Telekom, a.s. |
2017-03-10 |
0,19 EUR s DPH |
|
| DF038/17 |
Slovak Telekom, a.s. |
2017-03-10 |
32,09 EUR s DPH |
|
| DF033/17 |
FEST media - Eva Žibeková Hlivová |
2017-03-09 |
150,00 EUR s DPH |
|
| DF034/17 |
Kováčik s.r.o |
2017-03-09 |
84,60 EUR s DPH |
|
| DF035/17 |
Kováčik s.r.o |
2017-03-09 |
137,90 EUR s DPH |
|
| DF031/17 |
Slovak Telekom, a.s. |
2017-03-08 |
114,01 EUR s DPH |
|
| DF032/17 |
Kultúrne a spoločenské stredisko |
2017-03-08 |
127,38 EUR s DPH |
|
| DF030/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-03-06 |
840,00 EUR s DPH |
|
| DF029/17 |
SAD Prievidza |
2017-03-02 |
160,00 EUR s DPH |
|
| DF026/17 |
Simply supplies, s.r.o. |
2017-03-01 |
427,92 EUR s DPH |
|
| DF027/17 |
Matúš Lackovič - Lac - audio |
2017-03-01 |
50,00 EUR s DPH |
|
| DF028/17 |
Grand - MS s.r.o |
2017-03-01 |
140,40 EUR s DPH |
|
| DF011/17 |
Natálie Šírová |
2017-02-01 |
40,00 EUR s DPH |
|
| DF025/17 |
Hornonitrianska knižnica v Prievidzi |
2017-02-23 |
2 398,20 EUR s DPH |
|
| DF023/17 |
SAD Prievidza |
2017-02-15 |
276,00 EUR s DPH |
|
| DF022/17 |
MAGNA ENERGIA a.s. |
2017-02-13 |
69,97 EUR s DPH |
|
| DF021/17 |
Slovenský ochranný zväz autorský |
2017-02-10 |
43,20 EUR s DPH |
|
| DF019/17 |
Slovak Telekom, a.s. |
2017-02-09 |
100,63 EUR s DPH |
|
| DF020/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
177,00 EUR s DPH |
|
| DF016/17 |
Slovak Telekom, a.s. |
2017-02-09 |
0,04 EUR s DPH |
|
| DF017/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-02-09 |
483,00 EUR s DPH |
|
| DF018/17 |
Slovak Telekom, a.s. |
2017-02-09 |
35,47 EUR s DPH |
|
| DF015/17 |
Simply supplies, s.r.o. |
2017-02-06 |
261,49 EUR s DPH |
|
| DF013/17 |
Kultúrne a spoločenské stredisko |
2017-02-03 |
240,91 EUR s DPH |
|
| DF012/17 |
Iveta Hakošová FILKI |
2017-02-02 |
75,00 EUR s DPH |
|
| DF010/17 |
tnTEL, s.r.o |
2017-01-30 |
101,04 EUR s DPH |
|
| DF009/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-01-26 |
304,54 EUR s DPH |
|
| DF008/17 |
Matica slovenská Martin |
2017-01-16 |
15,60 EUR s DPH |
|
| DF007/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
258,17 EUR s DPH |
|
| DF005/17 |
Kultúrne a spoločenské stredisko |
2017-01-13 |
52,67 EUR s DPH |
|
| DF006/17 |
Marta Poláková Sklenárstvo a rámovanie obrazov |
2017-01-13 |
41,62 EUR s DPH |
|
| DF004/17 |
Tlačiareň Ofsetka |
2017-01-11 |
54,00 EUR s DPH |
|
| DF003/17 |
GKV & Ac, s.r.o. |
2017-01-10 |
60,00 EUR s DPH |
|
