| DF247/14 |
Slovak Telecom a.s. |
2014-12-10 |
45,96 EUR s DPH |
|
| DF243/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-08 |
47,66 EUR s DPH |
|
| DF242/14 |
Simply supplies, s.r.o. |
2014-12-05 |
521,88 EUR s DPH |
|
| DF238/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-03 |
25,00 EUR s DPH |
|
| DF241/14 |
Ján Strmenský |
2014-12-05 |
250,00 EUR s DPH |
|
| DF248/14 |
FINAL CD s.r.o. |
2014-12-11 |
154,24 EUR s DPH |
|
| DF249/14 |
COMEDIA Vlado Benko |
2014-12-11 |
100,00 EUR s DPH |
|
| DF245/14 |
Agentúra Tympany, s.r.o. |
2014-12-09 |
26,40 EUR s DPH |
|
| DF244/14 |
Kultúrne a spoločenské stredisko |
2014-12-08 |
146,40 EUR s DPH |
|
| DF240/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-12-04 |
693,00 EUR s DPH |
|
| DF236/14 |
MIP s.r.o Prievidza |
2014-12-03 |
77,74 EUR s DPH |
|
| DF237/14 |
ISSO s.r.o. |
2014-12-03 |
68,00 EUR s DPH |
|
| DF235/14 |
Hornonitrianska knižnica v Prievidzi |
2014-11-26 |
2 090,00 EUR s DPH |
|
| DF233/14 |
MIP s.r.o Prievidza |
2014-11-24 |
276,00 EUR s DPH |
|
| DF234/14 |
SAD Prievidza |
2014-11-24 |
361,61 EUR s DPH |
|
| DF232/14 |
tnTEL, s.r.o. |
2014-11-20 |
111,60 EUR s DPH |
|
| DF231/14 |
Obec Veľké Uherce |
2014-11-18 |
202,00 EUR s DPH |
|
| DF229/14 |
Slovak Telecom a.s. |
2014-11-10 |
150,73 EUR s DPH |
|
| DF230/14 |
Slovak Telecom a.s. |
2014-11-10 |
50,24 EUR s DPH |
|
| DF225/14 |
Simply supplies, s.r.o. |
2014-11-03 |
97,68 EUR s DPH |
|
| DF227/14 |
Klub priateľov Magury |
2014-11-04 |
200,00 EUR s DPH |
|
| DF220/14 |
SAD Prievidza |
2014-10-24 |
700,00 EUR s DPH |
|
| DF228/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-05 |
590,70 EUR s DPH |
|
| DF226/14 |
Kultúrne a spoločenské stredisko |
2014-11-03 |
96,90 EUR s DPH |
|
| DF224/14 |
SAD Prievidza |
2014-10-31 |
629,96 EUR s DPH |
|
| DF222/14 |
Zdenko Kožuch-POMEZESTA |
2014-10-29 |
350,00 EUR s DPH |
|
| DF223/14 |
SOZA-Slovenský ochranný zväz autorský |
2014-10-29 |
21,00 EUR s DPH |
|
| DF221/14 |
Dom kultúry Kanianka |
2014-10-29 |
500,00 EUR s DPH |
|
| DF216/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-10-23 |
234,13 EUR s DPH |
|
| DF214/14 |
Technické služby mesta Prievidza s.r.o. |
2014-10-21 |
31,39 EUR s DPH |
|
| DF215/14 |
BG - AUDIO s.r.o |
2014-10-21 |
200,00 EUR s DPH |
|
| DF213/14 |
Hudobné nástroje - Beáta Balážová |
2014-10-20 |
76,20 EUR s DPH |
|
| DF209/14 |
Simply supplies, s.r.o. |
2014-10-13 |
330,22 EUR s DPH |
|
| DF199/14 |
Slovak Telecom a.s. |
2014-10-08 |
150,23 EUR s DPH |
|
| DF200/14 |
Slovak Telecom a.s. |
2014-10-08 |
79,88 EUR s DPH |
|
| DF194/14 |
ENTO TERA - Zachar Michal |
2014-10-01 |
200,00 EUR s DPH |
|
| DF219/14 |
Kateřina Karlová |
2014-10-24 |
33,00 EUR s DPH |
|
| DF217/14 |
Dechová hudba Šarovec |
2014-10-23 |
500,00 EUR s DPH |
|
| DF218/14 |
Autobusová doprava Slovácko |
2014-10-23 |
200,00 EUR s DPH |
|
| DF210/14 |
Obec Lehota pod Vtáčnikom |
2014-10-20 |
250,00 EUR s DPH |
|
| DF211/14 |
COMEDIA Vlado Benko |
2014-10-20 |
500,00 EUR s DPH |
|
| DF212/14 |
COMEDIA Vlado Benko |
2014-10-20 |
200,00 EUR s DPH |
|
| DF208/14 |
GKV & Ac, s.r.o. |
2014-10-10 |
60,00 EUR s DPH |
|
| DF207/14 |
Mesto Bojnice |
2014-10-10 |
200,00 EUR s DPH |
|
| DF203/14 |
MIP s.r.o Prievidza |
2014-10-09 |
54,34 EUR s DPH |
|
| DF204/14 |
SOZA-Slovenský ochranný zväz autorský |
2014-10-09 |
134,40 EUR s DPH |
|
| DF205/14 |
Irena Hornová MARK |
2014-10-09 |
160,00 EUR s DPH |
|
| DF206/14 |
PANORÁMA, s.r.o |
2014-10-09 |
50,00 EUR s DPH |
|
| DF202/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-10-08 |
33,00 EUR s DPH |
|
| DF201/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-10-08 |
742,50 EUR s DPH |
|
