| DF117/17 |
Peter Dorinec DORTRANS |
2017-05-15 |
300,00 EUR s DPH |
|
| DF118/17 |
Peter Dorinec DORTRANS |
2017-05-15 |
324,00 EUR s DPH |
|
| DF119/17 |
Kultúrne a spoločenské stredisko |
2017-05-15 |
61,12 EUR s DPH |
|
| DF120/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-05-15 |
100,00 EUR s DPH |
|
| DF114/17 |
Slovak Telekom, a.s. |
2017-05-11 |
0,86 EUR s DPH |
|
| DF115/17 |
Slovak Telekom, a.s. |
2017-05-11 |
30,55 EUR s DPH |
|
| DF116/17 |
GAMABUS s.r.o. |
2017-05-11 |
324,00 EUR s DPH |
|
| DF112/17 |
PETER KOHÚT |
2017-05-10 |
160,00 EUR s DPH |
|
| DF113/17 |
Simply supplies, s.r.o. |
2017-05-10 |
504,14 EUR s DPH |
|
| DF107/17 |
Slovak Telekom, a.s. |
2017-05-10 |
110,06 EUR s DPH |
|
| DF108/17 |
Country Limit Club o.z. |
2017-05-10 |
100,00 EUR s DPH |
|
| DF109/17 |
Spoločnosť priateľov dobrej hudby, o.z. |
2017-05-10 |
400,00 EUR s DPH |
|
| DF110/17 |
SAD Prievidza |
2017-05-10 |
115,00 EUR s DPH |
|
| DF111/17 |
Sun bus s.r.o. |
2017-05-10 |
200,00 EUR s DPH |
|
| DF106/17 |
MAGNA ENERGIA a.s. |
2017-05-10 |
109,44 EUR s DPH |
|
| DF101/17 |
SAD Trenčín a.s. |
2017-05-05 |
200,00 EUR s DPH |
|
| DF102/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
100,37 EUR s DPH |
|
| DF103/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
900,00 EUR s DPH |
|
| DF104/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
350,00 EUR s DPH |
|
| DF105/17 |
Mesto Bojnice |
2017-05-05 |
100,00 EUR s DPH |
|
| DF099/17 |
Jaroslav Prekop Autoškola |
2017-05-04 |
200,00 EUR s DPH |
|
| DF100/17 |
Duval.z.trans s.r.o. |
2017-05-04 |
182,40 EUR s DPH |
|
| DF097/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-05-03 |
283,50 EUR s DPH |
|
| DF098/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
184,81 EUR s DPH |
|
| DF096/17 |
Kobella Karol STAVYS |
2017-05-02 |
250,00 EUR s DPH |
|
| DF092/17 |
Ing. Peter Ertel MASOVÝROBA KOŠ |
2017-05-02 |
133,45 EUR s DPH |
|
| DF093/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-05-02 |
875,00 EUR s DPH |
|
| DF094/17 |
HOTEL MAGURA, spol. s r.o. |
2017-05-02 |
693,00 EUR s DPH |
|
| DF095/17 |
SAD Prievidza |
2017-05-02 |
165,00 EUR s DPH |
|
| DF091/17 |
Slovenský ochranný zväz autorský |
2017-04-28 |
33,60 EUR s DPH |
|
| DF090/17 |
Kultúrne a spoločenské stredisko |
2017-04-27 |
134,16 EUR s DPH |
|
| DF088/17 |
Iveta Hakošová FILKI |
2017-04-24 |
39,00 EUR s DPH |
|
| DF086/17 |
Slovak Telekom, a.s. |
2017-04-20 |
69,00 EUR s DPH |
|
| DF087/17 |
Kobella Karol STAVYS |
2017-04-20 |
60,00 EUR s DPH |
|
| DF083/17 |
Real Music House, s.r.o. |
2017-04-18 |
500,00 EUR s DPH |
|
| DF084/17 |
Vydavateľstvo OBZOR, s.r.o. |
2017-04-18 |
10,00 EUR s DPH |
|
| DF085/17 |
Kultúrne a spoločenské stredisko |
2017-04-18 |
192,11 EUR s DPH |
|
| DF080/17 |
LAHODKY - DANIELA |
2017-04-13 |
70,00 EUR s DPH |
|
| DF082/17 |
Hornonitrianska knižnica v Prievidzi |
2017-04-13 |
92,40 EUR s DPH |
|
| DF081/17 |
SAD Prievidza |
2017-04-13 |
210,00 EUR s DPH |
|
| DF078/17 |
ISSO s.r.o. |
2017-04-12 |
303,64 EUR s DPH |
|
| DF079/17 |
Kultúrne a spoločenské stredisko |
2017-04-12 |
68,08 EUR s DPH |
|
| DF039/17 |
Martinus.sk |
2017-03-14 |
9,94 EUR s DPH |
|
| DF060/17 |
VMBal s.r.o. |
2017-04-03 |
33,64 EUR s DPH |
|
| DF077/17 |
MAGNA ENERGIA a.s. |
2017-04-10 |
141,25 EUR s DPH |
|
| DF075/17 |
Slovak Telekom, a.s. |
2017-04-10 |
0,32 EUR s DPH |
|
| DF076/17 |
Slovak Telekom, a.s. |
2017-04-10 |
35,75 EUR s DPH |
|
| DF074/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-07 |
1 050,00 EUR s DPH |
|
| DF070/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
33,60 EUR s DPH |
|
| DF071/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
122,40 EUR s DPH |
|
