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 |
|
DF052/14 |
Technické služby mesta Prievidza s.r.o. |
2014-04-24 |
31,39 EUR s DPH |
|
DF053/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-04-24 |
294,86 EUR s DPH |
|
DF054/14 |
Winners, s.r.o |
2014-04-24 |
290,00 EUR s DPH |
|
DF051/14 |
Hornonitrianske bane Prievidza, a.s. |
2014-04-17 |
144,00 EUR s DPH |
|
DF050/14 |
OFFICE DEPOT s.r.o |
2014-04-16 |
640,20 EUR s DPH |
|
DF048/14 |
P.Š. TRANS s.r.o |
2014-04-11 |
216,72 EUR s DPH |
|
DF049/14 |
Národné osvetové centrum Bratislava |
2014-04-11 |
15,00 EUR s DPH |
|
DF047/14 |
GKV & Ac, s.r.o. |
2014-04-10 |
60,00 EUR s DPH |
|
DF044/14 |
Mgr. Radoslav Vrtiel - Penzión Orion |
2014-04-09 |
60,00 EUR s DPH |
|