| DF114/14 |
Vladimír Látka |
2014-07-07 |
1 200,00 EUR s DPH |
|
| DF099/14 |
Mestská umelecká agentúra mesta Partizánske |
2014-07-01 |
400,00 EUR s DPH |
|
| DF100/14 |
Ladislav Lekár - L - Univerzal |
2014-07-01 |
450,00 EUR s DPH |
|
| DF096/14 |
LIPOPRINT |
2014-06-25 |
260,00 EUR s DPH |
|
| DF111/14 |
Dětský folklorní soubor Kopaničárek |
2014-07-07 |
500,00 EUR s DPH |
|
| DF113/14 |
Autobusová doprava Slovácko |
2014-07-07 |
200,00 EUR s DPH |
|
| DF098/14 |
Hornonitrianska knižnica v Prievidzi |
2014-06-25 |
118,00 EUR s DPH |
|
| DF095/14 |
Spolok Dychová hudba NEDANOVČIANKA |
2014-06-23 |
250,00 EUR s DPH |
|
| DF091/14 |
SOZA-Slovenský ochranný zväz autorský |
2014-06-13 |
28,56 EUR s DPH |
|
| DF090/14 |
Simply supplies, s.r.o. |
2014-06-12 |
389,37 EUR s DPH |
|
| DF085/14 |
Slovak Telecom a.s. |
2014-06-09 |
166,90 EUR s DPH |
|
| DF086/14 |
Slovak Telecom a.s. |
2014-06-09 |
73,66 EUR s DPH |
|
| DF093/14 |
Ing.Ján Cibula Times-VT Prievidza |
2014-06-16 |
504,80 EUR s DPH |
|
| DF094/14 |
Ing. Alfréd Choleva - CHANGE COMPUTER |
2014-06-16 |
199,00 EUR s DPH |
|
| DF092/14 |
MIKmix s.r.o |
2014-06-13 |
450,00 EUR s DPH |
|
| DF087/14 |
DJ - ROBO, Mgr. Róbert Klimko |
2014-06-09 |
1 000,00 EUR s DPH |
|
| DF088/14 |
Spolok Dychová hudba Lapášanka |
2014-06-09 |
250,00 EUR s DPH |
|
| DF075/14 |
D&Z servis, spol. s r.o. |
2014-05-28 |
96 000,00 CZK s DPH |
|
| DF083/14 |
Kultúrne a spoločenské stredisko |
2014-06-04 |
196,40 EUR s DPH |
|
| DF084/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-06-04 |
627,00 EUR s DPH |
|
| DF089/14 |
Kdo Má Čas |
2014-06-11 |
500,00 EUR s DPH |
|
| DF082/14 |
TKF spol. s r.o. |
2014-06-02 |
1 588,00 EUR s DPH |
|
| DF081/14 |
Dom kultúry Handlová |
2014-05-30 |
70,00 EUR s DPH |
|
| DF079/14 |
Fsk Lubená Poluvsie |
2014-05-29 |
300,00 EUR s DPH |
|
| DF080/14 |
Hornonitrianska knižnica v Prievidzi |
2014-05-29 |
280,00 EUR s DPH |
|
| DF076/14 |
Adriena Bartošová |
2014-05-28 |
200,00 EUR s DPH |
|
| DF077/14 |
Adriena Bartošová |
2014-05-28 |
280,00 EUR s DPH |
|
| DF078/14 |
Juraj Burian |
2014-05-28 |
180,00 EUR s DPH |
|
| DF074/14 |
SAD Prievidza |
2014-05-27 |
350,00 EUR s DPH |
|
| DF072/14 |
MIP s.r.o Prievidza |
2014-05-20 |
297,94 EUR s DPH |
|
| DF073/14 |
Berkat Slovensko, o.z. |
2014-05-20 |
418,00 EUR s DPH |
|
| DF070/14 |
Simply supplies, s.r.o. |
2014-05-16 |
285,66 EUR s DPH |
|
| DF071/14 |
SOZA-Slovenský ochranný zväz autorský |
2014-05-16 |
75,60 EUR s DPH |
|
| DF069/14 |
Mária Oršulová |
2014-05-14 |
90,00 EUR s DPH |
|
| DF067/14 |
Kultúrne a spoločenské stredisko |
2014-05-13 |
139,00 EUR s DPH |
|
| DF068/14 |
Peter Dorinec DORTRANS |
2014-05-13 |
390,00 EUR s DPH |
|
| DF066/14 |
Kultúrne a spoločenské stredisko |
2014-05-12 |
155,90 EUR s DPH |
|
| DF064/14 |
SAD Prievidza |
2014-05-07 |
154,03 EUR s DPH |
|
| DF059/14 |
Ekumenická spoločnosť pre štúdium siekt |
2014-05-05 |
10,00 EUR s DPH |
|
| DF061/14 |
Turan Viliam - TURANCAR |
2014-05-05 |
218,62 EUR s DPH |
|
| DF062/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-05 |
990,00 EUR s DPH |
|
| DF058/14 |
MIP s.r.o Prievidza |
2014-05-02 |
30,23 EUR s DPH |
|
| DF065/14 |
Slovak Telecom a.s. |
2014-05-12 |
27,91 EUR s DPH |
|
| DF063/14 |
Slovak Telecom a.s. |
2014-05-07 |
155,32 EUR s DPH |
|
| DF060/14 |
Slovak Telecom a.s. |
2014-05-05 |
59,00 EUR s DPH |
|
| DF057/14 |
Hornonitrianska knižnica v Prievidzi |
2014-04-28 |
730,00 EUR s DPH |
|
| DF045/14 |
Slovak Telecom a.s. |
2014-04-09 |
167,18 EUR s DPH |
|
| DF046/14 |
Slovak Telecom a.s. |
2014-04-09 |
24,11 EUR s DPH |
|
| DF055/14 |
Peter Dorinec DORTRANS |
2014-04-25 |
120,60 EUR s DPH |
|
| DF056/14 |
Peter Dorinec DORTRANS |
2014-04-25 |
250,00 EUR s DPH |
|
