| DF189/13 |
Obec Zemianske Kostoľany |
2013-09-16 |
165,00 EUR s DPH |
|
| DF185/13 |
Kultúrne a spoločenské stredisko |
2013-09-13 |
20,80 EUR s DPH |
|
| DF184/13 |
Kultúrne a spoločenské stredisko |
2013-09-11 |
82,60 EUR s DPH |
|
| DF182/13 |
Slovak Telecom a.s. |
2013-09-10 |
166,21 EUR s DPH |
|
| DF183/13 |
Slovak Telecom a.s. |
2013-09-10 |
34,50 EUR s DPH |
|
| DF180/13 |
SUBAKOprint, s.r.o. |
2013-09-06 |
220,00 EUR s DPH |
|
| DF181/13 |
Simply supplies, s.r.o. |
2013-09-06 |
72,43 EUR s DPH |
|
| DF178/13 |
SODEXO PASS SR, s.r.o. |
2013-09-05 |
643,50 EUR s DPH |
|
| DF179/13 |
Mária Oršulová |
2013-09-05 |
81,00 EUR s DPH |
|
| DF177/13 |
Stredoslovenská energetika |
2013-09-02 |
396,00 EUR s DPH |
|
| DF176/13 |
Hornonitrianska knižnica v Prievidzi |
2013-08-28 |
114,00 EUR s DPH |
|
| DF175/13 |
Technické služby mesta Prievidza s.r.o. |
2013-08-27 |
30,96 EUR s DPH |
|
| DF174/13 |
Detská dychová hudba Hradišťanka |
2013-08-19 |
250,00 EUR s DPH |
|
| DF172/13 |
Kultúrne a spoločenské stredisko |
2013-08-12 |
20,80 EUR s DPH |
|
| DF169/13 |
Slovak Telecom a.s. |
2013-08-07 |
172,64 EUR s DPH |
|
| DF170/13 |
Simply supplies, s.r.o. |
2013-08-07 |
155,79 EUR s DPH |
|
| DF171/13 |
Sebedražská kapela |
2013-08-07 |
300,00 EUR s DPH |
|
| DF165/13 |
Slovak Telecom a.s. |
2013-08-02 |
21,07 EUR s DPH |
|
| DF168/13 |
SODEXO PASS SR, s.r.o. |
2013-08-06 |
627,00 EUR s DPH |
|
| DF167/13 |
Kultúrne a spoločenské stredisko |
2013-08-05 |
20,00 EUR s DPH |
|
| DF166/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-08-02 |
314,03 EUR s DPH |
|
| DF164/13 |
Stredoslovenská energetika |
2013-08-01 |
396,00 EUR s DPH |
|
| DF162/13 |
ELBART s.r.o. |
2013-07-30 |
708,05 EUR s DPH |
|
| DF161/13 |
Eltime in.s.r.o. |
2013-07-29 |
1 500,00 EUR s DPH |
|
| DF163/13 |
Hornonitrianska knižnica v Prievidzi |
2013-07-30 |
114,00 EUR s DPH |
|
| DF160/13 |
Mestská umelecká agentúra mesta Partizánske |
2013-07-29 |
162,00 EUR s DPH |
|
| DF158/13 |
Centrum MEMORY n.o. |
2013-07-22 |
300,00 EUR s DPH |
|
| DF159/13 |
Berkat Slovensko, o.z. |
2013-07-22 |
30,00 EUR s DPH |
|
| DF153/13 |
MIP s.r.o Prievidza |
2013-07-18 |
289,98 EUR s DPH |
|
| DF154/13 |
Kultúrne a spoločenské stredisko |
2013-07-18 |
46,50 EUR s DPH |
|
| DF155/13 |
Kultúrne a spoločenské stredisko |
2013-07-18 |
20,80 EUR s DPH |
|
| DF156/13 |
Mesto Bojnice |
2013-07-18 |
200,00 EUR s DPH |
|
| DF157/13 |
MIKmix s.r.o |
2013-07-18 |
200,00 EUR s DPH |
|
| DF152/13 |
Simply supplies, s.r.o. |
2013-07-16 |
238,81 EUR s DPH |
|
| DF151/13 |
Fermo s.r.o. |
2013-07-15 |
80,00 EUR s DPH |
|
| DF149/13 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2013-07-12 |
1 500,00 EUR s DPH |
|
| DF150/13 |
Josef Sedláček |
2013-07-12 |
8 995,00 CZK s DPH |
|
| DF147/13 |
Slovak Telecom a.s. |
2013-07-10 |
29,94 EUR s DPH |
|
| DF148/13 |
SAD Prievidza |
2013-07-10 |
404,65 EUR s DPH |
|
| DF145/13 |
Mgr. Peter Kravec |
2013-07-10 |
25,00 EUR s DPH |
|
| DF146/13 |
Slovak Telecom a.s. |
2013-07-10 |
183,20 EUR s DPH |
|
| DF144/13 |
GKV & Ac, s.r.o. |
2013-07-09 |
60,00 EUR s DPH |
|
| DF141/13 |
SAD Prievidza |
2013-07-08 |
121,27 EUR s DPH |
|
| DF142/13 |
Peter Blaško CK PB ZOBOR-travel |
2013-07-08 |
379,20 EUR s DPH |
|
| DF143/13 |
Agentúra Tympany, s.r.o. |
2013-07-08 |
24,00 EUR s DPH |
|
| DF140/13 |
SODEXO PASS SR, s.r.o. |
2013-07-04 |
1 046,10 EUR s DPH |
|
| DF137/13 |
Kultúrne a spoločenské stredisko |
2013-07-03 |
107,10 EUR s DPH |
|
| DF138/13 |
Kandráčovci |
2013-07-03 |
1 200,00 EUR s DPH |
|
| DF139/13 |
Zdenka Brániková |
2013-07-03 |
4 276,50 EUR s DPH |
|
| DF134/13 |
PROMET trans, s.r.o. |
2013-07-02 |
915,12 EUR s DPH |
|
