| DF111/22 |
Slovak Telekom, a.s. |
2022-05-06 |
2,20 EUR s DPH |
|
| DF110/22 |
Slovak Telekom, a.s. |
2022-05-06 |
84,28 EUR s DPH |
|
| DF112/22 |
Slovak Telekom, a.s. |
2022-05-06 |
54,90 EUR s DPH |
|
| DF131/22 |
DOMATOS s.r.o. |
2022-05-17 |
283,20 EUR s DPH |
|
| DF104/22 |
Kultúrne a spoločenské stredisko |
2022-05-04 |
82,90 EUR s DPH |
|
| DF102/22 |
Tlačiareň Ofsetka |
2022-05-03 |
93,60 EUR s DPH |
|
| DF100/22 |
EMERY RECORDS, s.r.o. |
2022-04-27 |
100,00 EUR s DPH |
|
| DF099/22 |
EMERY RECORDS, s.r.o. |
2022-04-27 |
195,00 EUR s DPH |
|
| DF147/22 |
Kultúrne a spoločenské stredisko |
2022-05-24 |
800,00 EUR s DPH |
|
| DF143/22 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2022-05-23 |
484,00 EUR s DPH |
|
| DF137/22 |
Peter Dorinec DORTRANS |
2022-05-20 |
672,00 EUR s DPH |
|
| DF105/22 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2022-05-04 |
287,21 EUR s DPH |
|
| DF095/22 |
Simply supplies, s.r.o. |
2022-04-26 |
38,28 EUR s DPH |
|
| DF149/22 |
Obec Zemianske Kostoľany |
2022-05-25 |
400,00 EUR s DPH |
|
| DF135/22 |
NITRANS MG, s.r.o. |
2022-05-17 |
408,00 EUR s DPH |
|
| DF133/22 |
Obec Zemianske Kostoľany |
2022-05-17 |
400,00 EUR s DPH |
|
| DF103/22 |
Adriena Bartošová ArtD (Bučková) |
2022-05-04 |
700,00 EUR s DPH |
|
| DF101/22 |
Pavol Bereza |
2022-04-29 |
300,00 EUR s DPH |
|
| DF097/22 |
Up Déjeuner, s.r.o. |
2022-04-27 |
1 600,00 EUR s DPH |
|
| DF141/22 |
SAD Humenné, a.s. |
2022-05-20 |
790,33 EUR s DPH |
|
| DF140/22 |
Ján Vancák - Medzinárodná autobusová doprava |
2022-05-20 |
1 220,00 EUR s DPH |
|
| DF139/22 |
Ján Vancák - Medzinárodná autobusová doprava |
2022-05-20 |
1 220,00 EUR s DPH |
|
| DF087/22 |
Mesto Prievidza |
2022-04-21 |
228,20 EUR s DPH |
|
| DF144/22 |
Zoltán Nagy |
2022-05-23 |
668,00 EUR s DPH |
|
| DF142/22 |
Ok tour s. r. o. |
2022-05-20 |
452,97 EUR s DPH |
|
| DF130/22 |
SAD Prievidza |
2022-05-16 |
420,11 EUR s DPH |
|
| DF128/22 |
Kultúrne a spoločenské stredisko |
2022-05-16 |
92,93 EUR s DPH |
|
| DF126/22 |
ISTRASLOV spol. s r.o. |
2022-05-16 |
592,00 EUR s DPH |
|
| DF125/22 |
P.V.INVEST s.r.o. |
2022-05-16 |
1 517,00 EUR s DPH |
|
| DF098/22 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2022-04-27 |
500,00 EUR s DPH |
|
| DF134/22 |
Hokejka s.r.o. |
2022-05-17 |
877,00 EUR s DPH |
|
| DF108/22 |
Tlačiareň Ofsetka |
2022-05-06 |
348,00 EUR s DPH |
|
| DF121/22 |
ZAF - Združenie autentického folklóru |
2022-05-12 |
500,00 EUR s DPH |
|
| DF119/22 |
Termityseveru s.r.o. |
2022-05-10 |
200,00 EUR s DPH |
|
| DF117/22 |
LAHODKY - DANIELA |
2022-05-10 |
314,76 EUR s DPH |
|
| DF114/22 |
LAHODKY - DANIELA |
2022-05-09 |
238,80 EUR s DPH |
|
| DF113/22 |
LAHODKY - DANIELA |
2022-05-09 |
51,00 EUR s DPH |
|
| DF096/22 |
Slovenský ochranný zväz autorský |
2022-04-27 |
33,60 EUR s DPH |
|
| DF057/22 |
Lubená - ZLUK |
2022-03-29 |
150,00 EUR s DPH |
|
| DF067/22 |
Vokálna skupina SKLO |
2022-04-04 |
700,00 EUR s DPH |
|
| DF090/22 |
INTERLUX Lighting spol. s r.o. |
2022-04-21 |
82,32 EUR s DPH |
|
| DF068/22 |
ÚĽUV |
2022-04-04 |
39,05 EUR s DPH |
|
| DF093/22 |
Ars Crispa s.r.o. |
2022-04-26 |
500,00 EUR s DPH |
|
| DF081/22 |
Obec Tužina |
2022-04-14 |
190,00 EUR s DPH |
|
| DF092/22 |
Kultúrne a spoločenské stredisko |
2022-04-26 |
92,93 EUR s DPH |
|
| DF091/22 |
SAD Prievidza |
2022-04-26 |
660,00 EUR s DPH |
|
| DF085/22 |
TRIKOSTRAV, s.r.o. |
2022-04-20 |
90,00 EUR s DPH |
|
| DF083/22 |
Spolok Sklenný sen |
2022-04-19 |
675,00 EUR s DPH |
|
| DF077/22 |
Kultúrne a spoločenské stredisko |
2022-04-11 |
54,00 EUR s DPH |
|
| DF073/22 |
TRIKOSTRAV, s.r.o. |
2022-04-08 |
517,50 EUR s DPH |
|
