| DF017/16 |
Matúš Lackovič - Lac - audio |
2016-02-09 |
25,00 EUR s DPH |
|
| DF014/16 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2016-02-08 |
162,07 EUR s DPH |
|
| DF015/16 |
Simply supplies, s.r.o. |
2016-02-08 |
113,11 EUR s DPH |
|
| DF012/16 |
SAD Prievidza |
2016-02-04 |
259,45 EUR s DPH |
|
| DF013/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-02-04 |
683,10 EUR s DPH |
|
| DF011/16 |
Bc. Rudolf Bertha - AUTOSERVIS |
2016-02-02 |
487,00 EUR s DPH |
|
| DF009/16 |
Grand - MS s.r.o |
2016-02-01 |
296,16 EUR s DPH |
|
| DF010/16 |
Peter Murár |
2016-02-01 |
165,00 EUR s DPH |
|
| DF001/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-01-07 |
330,00 EUR s DPH |
|
| DF008/16 |
Kultúrne a spoločenské stredisko |
2016-01-27 |
31,20 EUR s DPH |
|
| DF006/16 |
Matica slovenská Martin |
2016-01-21 |
15,60 EUR s DPH |
|
| DF007/16 |
ISSO s.r.o. |
2016-01-21 |
31,20 EUR s DPH |
|
| DF004/16 |
GKV & Has s.r.o. |
2016-01-14 |
120,00 EUR s DPH |
|
| DF005/16 |
Technické služby mesta Prievidza s.r.o. |
2016-01-14 |
31,39 EUR s DPH |
|
| DF002/16 |
GKV & Ac, s.r.o. |
2016-01-11 |
60,00 EUR s DPH |
|
| DF282/15 |
Stredoslovenská energetika |
2016-01-15 |
54,22 EUR s DPH |
|
| DF281/15 |
Simply supplies, s.r.o. |
2016-01-13 |
141,19 EUR s DPH |
|
| DF279/15 |
Slovak Telekom, a.s. |
2016-01-11 |
44,88 EUR s DPH |
|
| DF280/15 |
Slovak Telekom, a.s. |
2016-01-11 |
4,69 EUR s DPH |
|
| DF278/15 |
Slovak Telekom, a.s. |
2016-01-07 |
107,47 EUR s DPH |
|
| DF277/15 |
Kultúrne a spoločenské stredisko |
2015-12-21 |
40,92 EUR s DPH |
|
| DF276/15 |
SUBAKOprint, s.r.o. |
2015-12-18 |
69,59 EUR s DPH |
|
| DF274/15 |
Hornonitrianska knižnica v Prievidzi |
2015-12-16 |
1 360,80 EUR s DPH |
|
| DF275/15 |
Berkat Slovensko, o.z. |
2015-12-16 |
603,50 EUR s DPH |
|
| DF268/15 |
Simply supplies, s.r.o. |
2015-12-10 |
513,68 EUR s DPH |
|
| DF272/15 |
Juraj Grom |
2015-12-15 |
200,00 EUR s DPH |
|
| DF273/15 |
Kultúrne a spoločenské stredisko |
2015-12-15 |
67,92 EUR s DPH |
|
| DF271/15 |
Slovak Telekom, a.s. |
2015-12-11 |
2,45 EUR s DPH |
|
| DF270/15 |
Slovak Telekom, a.s. |
2015-12-11 |
42,71 EUR s DPH |
|
| DF269/15 |
OFFICE DEPOT s.r.o |
2015-12-10 |
240,90 EUR s DPH |
|
| DF265/15 |
KERAMIKA Izabela Chylová |
2015-12-09 |
50,00 EUR s DPH |
|
| DF266/15 |
SPIN s.r.o. |
2015-12-09 |
76,80 EUR s DPH |
|
| DF263/15 |
Kultúrne a spoločenské stredisko |
2015-12-08 |
68,82 EUR s DPH |
|
| DF264/15 |
Ľuboš Hagovský Wazowski |
2015-12-08 |
36,00 EUR s DPH |
|
| DF260/15 |
GKV & Has s.r.o. |
2015-12-07 |
300,00 EUR s DPH |
|
| DF261/15 |
Slovak Telekom, a.s. |
2015-12-07 |
125,72 EUR s DPH |
|
| DF262/15 |
Art point |
2015-12-07 |
150,00 EUR s DPH |
|
| DF258/15 |
Dušan Valovič Fotoslužba |
2015-12-03 |
192,00 EUR s DPH |
|
| DF254/15 |
ISSO s.r.o. |
2015-11-30 |
139,90 EUR s DPH |
|
| DF255/15 |
ISSO s.r.o. |
2015-11-30 |
57,28 EUR s DPH |
|
| DF256/15 |
PETIT PRESS |
2015-11-30 |
25,00 EUR s DPH |
|
| DF257/15 |
Kultúrne a spoločenské stredisko |
2015-11-30 |
118,10 EUR s DPH |
|
| DF251/15 |
Nadežda Mrižová - Artes |
2015-11-26 |
144,00 EUR s DPH |
|
| DF252/15 |
SAD Prievidza |
2015-11-26 |
583,70 EUR s DPH |
|
| DF259/15 |
MUCHA QUARTET |
2015-12-03 |
650,00 EUR s DPH |
|
| DF249/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-11-25 |
990,00 EUR s DPH |
|
| DF250/15 |
Slovenská pošta, a.s. |
2015-11-25 |
47,66 EUR s DPH |
|
| DF246/15 |
Obec Žabokreky nad Nitrou |
2015-11-23 |
330,00 EUR s DPH |
|
| DF247/15 |
Divadlo Jána Palárika v Trnave |
2015-11-23 |
252,00 EUR s DPH |
|
| DF245/15 |
Bábkové divadlo spod Spišského hradu |
2015-11-23 |
200,00 EUR s DPH |
|
