| DF115/21 |
MAGNA ENERGIA a.s. |
2021-07-07 |
183,58 EUR s DPH |
|
| DF108/21 |
Nadežda Mrižová - Artes |
2021-07-01 |
134,40 EUR s DPH |
|
| DF104/21 |
PhDr. Gabriela Spišáková, Majster Papier |
2021-06-29 |
97,69 EUR s DPH |
|
| DF119/21 |
Slovak Telekom, a.s. |
2021-07-09 |
35,40 EUR s DPH |
|
| DF118/21 |
Slovak Telekom, a.s. |
2021-07-09 |
1,82 EUR s DPH |
|
| DF117/21 |
Slovak Telekom, a.s. |
2021-07-09 |
91,04 EUR s DPH |
|
| DF116/21 |
ROMAKO PD, s.r.o. |
2021-07-08 |
55,92 EUR s DPH |
|
| DF110/21 |
GKV & Has s.r.o. |
2021-07-07 |
84,00 EUR s DPH |
|
| DF097/21 |
Vladimír Brindza |
2021-06-22 |
300,00 EUR s DPH |
|
| DF103/21 |
HRIKO s.r.o. |
2021-06-25 |
219,78 EUR s DPH |
|
| DF098/21 |
Tlačiareň Ofsetka |
2021-06-23 |
528,60 EUR s DPH |
|
| DF095/21 |
Kultúrne a spoločenské stredisko |
2021-06-21 |
108,00 EUR s DPH |
|
| DF094/21 |
Kultúrne a spoločenské stredisko |
2021-06-21 |
203,68 EUR s DPH |
|
| DF093/21 |
Kultúrne a spoločenské stredisko |
2021-06-21 |
54,00 EUR s DPH |
|
| DF099/21 |
Up Slovensko, s.r.o. |
2021-06-24 |
1 120,00 EUR s DPH |
|
| DF096/21 |
Simply supplies, s.r.o. |
2021-06-21 |
29,37 EUR s DPH |
|
| DF100/21 |
Dom kultúry Kanianka |
2021-06-24 |
500,00 EUR s DPH |
|
| DF101/21 |
Nadežda Mrižová - Artes |
2021-06-25 |
96,00 EUR s DPH |
|
| DF092/21 |
Hornonitrianska knižnica v Prievidzi |
2021-06-18 |
450,00 EUR s DPH |
|
| DF102/21 |
euroAWK spol. s r.o. |
2021-06-25 |
120,00 EUR s DPH |
|
| DF091/21 |
Občianske združenie Zo srdca o.z. |
2021-06-18 |
850,00 EUR s DPH |
|
| DF090/21 |
Slovenský ochranný zväz autorský |
2021-06-17 |
33,60 EUR s DPH |
|
| DF087/21 |
Slovenský ochranný zväz autorský |
2021-06-15 |
12,00 EUR s DPH |
|
| DF088/21 |
Hudobné nástroje - Beáta Balážová |
2021-06-15 |
72,00 EUR s DPH |
|
| DF089/21 |
LAHODKY - DANIELA |
2021-06-16 |
14,96 EUR s DPH |
|
| DF086/21 |
LAHODKY - DANIELA |
2021-06-14 |
90,00 EUR s DPH |
|
| DF085/21 |
LAHODKY - DANIELA |
2021-06-14 |
19,25 EUR s DPH |
|
| DF077/21 |
Kinet s.r.o. |
2021-06-04 |
19,00 EUR s DPH |
|
| DF083/21 |
Tlačiareň Ofsetka |
2021-06-10 |
160,80 EUR s DPH |
|
| DF082/21 |
ISSO s.r.o. |
2021-06-09 |
402,59 EUR s DPH |
|
| DF081/21 |
ISSO s.r.o. |
2021-06-09 |
63,00 EUR s DPH |
|
| DF084/21 |
MAGNA ENERGIA a.s. |
2021-06-11 |
48,34 EUR s DPH |
|
| DF075/21 |
Simply supplies, s.r.o. |
2021-06-02 |
17,80 EUR s DPH |
|
| DF076/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
183,58 EUR s DPH |
|
| DF080/21 |
Slovak Telekom, a.s. |
2021-06-07 |
33,12 EUR s DPH |
|
| DF079/21 |
Slovak Telekom, a.s. |
2021-06-07 |
1,12 EUR s DPH |
|
| DF078/21 |
Slovak Telekom, a.s. |
2021-06-07 |
87,98 EUR s DPH |
|
| DF074/21 |
Kultúrne a spoločenské stredisko |
2021-05-25 |
48,00 EUR s DPH |
|
| DF073/21 |
Up Slovensko, s.r.o. |
2021-05-25 |
1 140,00 EUR s DPH |
|
| DF071/21 |
MAGNA ENERGIA a.s. |
2021-05-13 |
21,54 EUR s DPH |
|
| DF072/21 |
Hornonitrianska knižnica v Prievidzi |
2021-05-21 |
450,00 EUR s DPH |
|
| DF065/21 |
MIP |
2021-05-10 |
63,36 EUR s DPH |
|
| DF069/21 |
Kinet s.r.o. |
2021-05-10 |
19,00 EUR s DPH |
|
| DF070/21 |
MIP |
2021-05-13 |
299,78 EUR s DPH |
|
| DF068/21 |
Slovak Telekom, a.s. |
2021-05-10 |
89,32 EUR s DPH |
|
| DF067/21 |
Slovak Telekom, a.s. |
2021-05-10 |
1,96 EUR s DPH |
|
| DF066/21 |
Slovak Telekom, a.s. |
2021-05-10 |
32,14 EUR s DPH |
|
| DF064/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
183,58 EUR s DPH |
|
| DF063/21 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2021-04-30 |
202,67 EUR s DPH |
|
| DF062/21 |
Slovenský ochranný zväz autorský |
2021-04-28 |
12,00 EUR s DPH |
|
