| DF176/21 |
Kultúrne a spoločenské stredisko |
2021-09-20 |
1 500,00 EUR s DPH |
|
| DF168/21 |
TRIKOSTRAV, s.r.o. |
2021-09-20 |
292,40 EUR s DPH |
|
| DF173/21 |
Centrum MEMORY n.o. |
2021-09-20 |
86,00 EUR s DPH |
|
| DF172/21 |
Sketch s.r.o. |
2021-09-20 |
401,70 EUR s DPH |
|
| DF165/21 |
MAGNA ENERGIA a.s. |
2021-09-13 |
27,00 EUR s DPH |
|
| DF160/21 |
Kinet s.r.o. |
2021-09-06 |
19,00 EUR s DPH |
|
| DF156/21 |
Emos Alumatic spol. s r.o. |
2021-09-02 |
325,20 EUR s DPH |
|
| DF159/21 |
Kultúrne a spoločenské stredisko |
2021-09-06 |
70,66 EUR s DPH |
|
| DF158/21 |
ISSO s.r.o. |
2021-09-03 |
412,00 EUR s DPH |
|
| DF157/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
183,58 EUR s DPH |
|
| DF161/21 |
Hornonitrianska knižnica v Prievidzi |
2021-09-09 |
900,00 EUR s DPH |
|
| DF155/21 |
Simply supplies, s.r.o. |
2021-08-26 |
25,95 EUR s DPH |
|
| DF154/21 |
Up Déjeuner, s.r.o. |
2021-08-25 |
1 040,00 EUR s DPH |
|
| DF164/21 |
Slovak Telekom, a.s. |
2021-09-09 |
83,58 EUR s DPH |
|
| DF163/21 |
Slovak Telekom, a.s. |
2021-09-09 |
84,04 EUR s DPH |
|
| DF162/21 |
Slovak Telekom, a.s. |
2021-09-09 |
4,44 EUR s DPH |
|
| DF153/21 |
Euroko, spol. s r.o. |
2021-08-24 |
20,64 EUR s DPH |
|
| DF151/21 |
ARTMIE, spol. s.r.o. |
2021-08-11 |
31,46 EUR s DPH |
|
| DF152/21 |
ISSO s.r.o. |
2021-08-17 |
663,50 EUR s DPH |
|
| DF150/21 |
Kinet s.r.o. |
2021-08-10 |
19,00 EUR s DPH |
|
| DF149/21 |
MAGNA ENERGIA a.s. |
2021-08-10 |
173,76 EUR s DPH |
|
| DF148/21 |
FENETRE s.r.o. |
2021-08-09 |
99,10 EUR s DPH |
|
| DF142/21 |
Stay Tuned |
2021-08-03 |
1 000,00 EUR s DPH |
|
| DF147/21 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2021-08-06 |
304,86 EUR s DPH |
|
| DF141/21 |
MAGNA ENERGIA a.s. |
2021-08-03 |
183,58 EUR s DPH |
|
| DF138/21 |
Občianske združenie Dychová hudba Ostratičanka |
2021-08-02 |
350,00 EUR s DPH |
|
| DF140/21 |
Simply supplies, s.r.o. |
2021-08-02 |
27,08 EUR s DPH |
|
| DF134/21 |
Up Déjeuner, s.r.o. |
2021-07-22 |
1 120,00 EUR s DPH |
|
| DF139/21 |
FEST agency & media, s.r.o. |
2021-08-02 |
930,00 EUR s DPH |
|
| DF146/21 |
Slovak Telekom, a.s. |
2021-08-06 |
83,24 EUR s DPH |
|
| DF145/21 |
Slovak Telekom, a.s. |
2021-08-06 |
1,36 EUR s DPH |
|
| DF144/21 |
Slovak Telekom, a.s. |
2021-08-06 |
36,60 EUR s DPH |
|
| DF143/21 |
Marta Petrášová - Ekon |
2021-08-05 |
250,00 EUR s DPH |
|
| DF135/21 |
METALSHOP.CZ, s.r.o. |
2021-07-23 |
297,67 EUR s DPH |
|
| DF127/21 |
METALSHOP.CZ, s.r.o. |
2021-07-14 |
64,25 EUR s DPH |
|
| DF122/21 |
METALSHOP.CZ, s.r.o. |
2021-07-12 |
53,69 EUR s DPH |
|
| DF137/21 |
Slovenský ochranný zväz autorský |
2021-07-27 |
33,60 EUR s DPH |
|
| DF132/21 |
JYSK s.r.o. |
2021-07-21 |
56,80 EUR s DPH |
|
| DF136/21 |
LUNZO s.r.o. |
2021-07-26 |
138,61 EUR s DPH |
|
| DF130/21 |
Kultúrne a spoločenské stredisko |
2021-07-19 |
89,81 EUR s DPH |
|
| DF131/21 |
Velcon spol. s r.o |
2021-07-19 |
83,65 EUR s DPH |
|
| DF133/21 |
Hornonitrianska knižnica v Prievidzi |
2021-07-21 |
450,00 EUR s DPH |
|
| DF125/21 |
MAGNA ENERGIA a.s. |
2021-07-12 |
255,75 EUR s DPH |
|
| DF128/21 |
BM STUDIO - Branislav Ličko |
2021-07-16 |
50,40 EUR s DPH |
|
| DF126/21 |
Ján Vician |
2021-07-13 |
160,00 EUR s DPH |
|
| DF124/21 |
BM STUDIO - Branislav Ličko |
2021-07-12 |
79,20 EUR s DPH |
|
| DF123/21 |
Daffer s.r.o. |
2021-07-12 |
44,78 EUR s DPH |
|
| DF129/21 |
COPY PRINT GROUP, a.s. |
2021-07-16 |
505,20 EUR s DPH |
|
| DF113/21 |
Kinet s.r.o. |
2021-07-07 |
19,00 EUR s DPH |
|
| DF112/21 |
EMERY RECORDS, s.r.o. |
2021-07-07 |
1 000,00 EUR s DPH |
|
