DF239/22 |
Kinet s.r.o. |
2022-08-10 |
19,00 EUR s DPH |
|
DF233/22 |
CP Service s.r.o. |
2022-07-28 |
2 546,00 EUR s DPH |
|
DF231/22 |
CP Service s.r.o. |
2022-07-28 |
470,00 EUR s DPH |
|
DF230/22 |
CP Service s.r.o. |
2022-07-28 |
468,00 EUR s DPH |
|
DF228/22 |
Kultúrne a spoločenské stredisko |
2022-07-28 |
22,27 EUR s DPH |
|
DF210/22 |
IMAO electric, s.r.o. - Považská Bystrica |
2022-07-11 |
43 347,85 EUR s DPH |
|
DF237/22 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2022-08-04 |
301,32 EUR s DPH |
|
DF234/22 |
CP Service s.r.o. |
2022-07-28 |
100,00 EUR s DPH |
|
DF246/22 |
VERLAG DASHOFER, vydavateľstvo, s.r.o |
2022-08-16 |
106,80 EUR s DPH |
|
DF229/22 |
Simply supplies, s.r.o. |
2022-07-28 |
58,89 EUR s DPH |
|
DF242/22 |
Slovak Telekom, a.s. |
2022-08-10 |
28,98 EUR s DPH |
|
DF241/22 |
Slovak Telekom, a.s. |
2022-08-10 |
1,96 EUR s DPH |
|
DF240/22 |
Slovak Telekom, a.s. |
2022-08-10 |
81,50 EUR s DPH |
|
DF238/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-04 |
55,92 EUR s DPH |
|
DF235/22 |
Mgr. Ľubomír Macek - LM Slovakia |
2022-08-02 |
350,00 EUR s DPH |
|
DF232/22 |
CP Service s.r.o. |
2022-07-28 |
1 260,00 EUR s DPH |
|
DF211/22 |
RAJ HOLDING s.r.o. |
2022-07-11 |
31,65 EUR s DPH |
|
DF212/22 |
LASER - SK, spol. s r.o. |
2022-07-11 |
42,75 EUR s DPH |
|
DF221/22 |
Obec Sebedražie |
2022-07-18 |
220,65 EUR s DPH |
|
DF227/22 |
Up Déjeuner, s.r.o. |
2022-07-26 |
1 500,00 EUR s DPH |
|
DF223/22 |
BM STUDIO - Branislav Ličko |
2022-07-19 |
90,00 EUR s DPH |
|
DF220/22 |
MIKmix, s.r.o |
2022-07-18 |
500,00 EUR s DPH |
|
DF226/22 |
Hvezdáreň v Partizánskom |
2022-07-26 |
100,00 EUR s DPH |
|
DF219/22 |
Mestská umelecká agentúra mesta Partizánske |
2022-07-18 |
350,00 EUR s DPH |
|
DF225/22 |
Hornonitrianska knižnica v Prievidzi |
2022-07-25 |
783,00 EUR s DPH |
|
DF224/22 |
SPIN s.r.o. |
2022-07-19 |
439,92 EUR s DPH |
|
DF222/22 |
euroAWK spol. s r.o. |
2022-07-18 |
105,60 EUR s DPH |
|
DF215/22 |
Matúš Lackovič - Lac - audio |
2022-07-14 |
242,00 EUR s DPH |
|
DF216/22 |
TEVOS - SK s.r.o. |
2022-07-14 |
666,76 EUR s DPH |
|
DF218/22 |
Mesto Prievidza |
2022-07-14 |
1 812,00 EUR s DPH |
|
DF209/22 |
Slovak Telekom, a.s. |
2022-07-11 |
57,92 EUR s DPH |
|
DF208/22 |
Slovak Telekom, a.s. |
2022-07-11 |
5,26 EUR s DPH |
|
DF207/22 |
Slovak Telekom, a.s. |
2022-07-11 |
81,53 EUR s DPH |
|
DF206/22 |
Kinet s.r.o. |
2022-07-11 |
19,00 EUR s DPH |
|
DF202/22 |
Petra Oboňová |
2022-07-07 |
350,00 EUR s DPH |
|
DF203/22 |
GKV & Ac, s.r.o. |
2022-07-07 |
60,00 EUR s DPH |
|
DF196/22 |
Tlačiareň Ofsetka |
2022-07-07 |
90,00 EUR s DPH |
|
DF191/22 |
Kultúrne a spoločenské stredisko |
2022-06-30 |
236,68 EUR s DPH |
|
DF204/22 |
Kultúrne a spoločenské stredisko |
2022-07-11 |
128,26 EUR s DPH |
|
DF201/22 |
Jozef Staňor - autobusová a nákladná doprava |
2022-07-07 |
799,68 EUR s DPH |
|
DF198/22 |
DOB BUS |
2022-07-07 |
245,52 EUR s DPH |
|
DF190/22 |
Up Déjeuner, s.r.o. |
2022-06-29 |
1 200,00 EUR s DPH |
|
DF189/22 |
Simply supplies, s.r.o. |
2022-06-29 |
75,50 EUR s DPH |
|
DF214/22 |
BoGo bus s.r.o. |
2022-07-12 |
180,00 EUR s DPH |
|
DF199/22 |
DPP Briatka, s.r.o. |
2022-07-07 |
576,00 EUR s DPH |
|
DF200/22 |
Občianske združenie HORNONITRIE |
2022-07-07 |
200,00 EUR s DPH |
|
DF205/22 |
OZ FS ŠARIŠAN |
2022-07-11 |
1 550,00 EUR s DPH |
|
DF192/22 |
Vojtech Straňák MICHAELA |
2022-06-30 |
187,92 EUR s DPH |
|
DF188/22 |
LAHODKY - DANIELA |
2022-06-28 |
985,20 EUR s DPH |
|
DF184/22 |
BG-Light s.r.o. |
2022-06-28 |
2 340,00 EUR s DPH |
|