| DF171/20 |
Slovak Telekom, a.s. |
2020-09-11 |
91,19 EUR s DPH |
|
| DF165/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
206,39 EUR s DPH |
|
| DF159/20 |
ISSO s.r.o. |
2020-08-19 |
404,14 EUR s DPH |
|
| DF158/20 |
MAGNA ENERGIA a.s. |
2020-08-17 |
145,19 EUR s DPH |
|
| DF163/20 |
Up Slovensko, s.r.o. |
2020-08-28 |
1 000,00 EUR s DPH |
|
| DF162/20 |
Slovenský ochranný zväz autorský |
2020-08-27 |
33,60 EUR s DPH |
|
| DF160/20 |
Hornonitrianska knižnica v Prievidzi |
2020-08-20 |
450,00 EUR s DPH |
|
| DF164/20 |
ZDRAVÝ ŽIVOT, s.r.o. |
2020-09-02 |
45,60 EUR s DPH |
|
| DF161/20 |
Ing. Iveta Janíková |
2020-08-21 |
122,90 EUR s DPH |
|
| DF157/20 |
UNIZDRAV Prešov, s.r.o. |
2020-08-17 |
199,80 EUR s DPH |
|
| DF156/20 |
COPY PRINT GROUP, a.s. |
2020-08-13 |
44,70 EUR s DPH |
|
| DF144/20 |
Emos Alumatic spol. s r.o. |
2020-08-03 |
190,08 EUR s DPH |
|
| DF143/20 |
Občianske združenie Rytmus |
2020-08-03 |
450,00 EUR s DPH |
|
| DF152/20 |
MIP |
2020-08-06 |
74,72 EUR s DPH |
|
| DF151/20 |
Kultúrne a spoločenské stredisko |
2020-08-06 |
100,75 EUR s DPH |
|
| DF154/20 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2020-08-07 |
270,97 EUR s DPH |
|
| DF150/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
206,39 EUR s DPH |
|
| DF142/20 |
Simply supplies, s.r.o. |
2020-08-03 |
77,36 EUR s DPH |
|
| DF155/20 |
PETIT PRESS |
2020-08-07 |
216,00 EUR s DPH |
|
| DF145/20 |
GKV & Has s.r.o. |
2020-08-04 |
84,00 EUR s DPH |
|
| DF153/20 |
Slovak Telekom, a.s. |
2020-08-06 |
4,74 EUR s DPH |
|
| DF149/20 |
Slovak Telekom, a.s. |
2020-08-06 |
90,05 EUR s DPH |
|
| DF148/20 |
Slovak Telekom, a.s. |
2020-08-06 |
32,66 EUR s DPH |
|
| DF138/20 |
Mgr. art. Eduard Gürtler |
2020-07-28 |
480,00 EUR s DPH |
|
| DF141/20 |
TRIKOSTRAV, s.r.o. |
2020-07-30 |
187,00 EUR s DPH |
|
| DF139/20 |
Slovenský ochranný zväz autorský |
2020-07-29 |
9,60 EUR s DPH |
|
| DF140/20 |
Up Slovensko, s.r.o. |
2020-07-29 |
800,00 EUR s DPH |
|
| DF133/20 |
Slovenský ochranný zväz autorský |
2020-07-22 |
33,60 EUR s DPH |
|
| DF137/20 |
Mgr. Pavel Herel - TEVOS |
2020-07-27 |
239,27 EUR s DPH |
|
| DF136/20 |
COPY PRINT GROUP, a.s. |
2020-07-27 |
249,60 EUR s DPH |
|
| DF135/20 |
MECK s.r.o. |
2020-07-23 |
30,89 EUR s DPH |
|
| DF134/20 |
Karol Mészáros - MEDE |
2020-07-22 |
43,20 EUR s DPH |
|
| DF118/20 |
Karol Mészáros - MEDE |
2020-07-07 |
198,80 EUR s DPH |
|
| DF129/20 |
Kultúrne a spoločenské stredisko |
2020-07-16 |
275,47 EUR s DPH |
|
| DF128/20 |
MIP |
2020-07-15 |
223,38 EUR s DPH |
|
| DF131/20 |
OFFICE DEPOT s.r.o |
2020-07-20 |
79,18 EUR s DPH |
|
| DF130/20 |
TIME PRINT - Lopušan Róbert |
2020-07-16 |
237,60 EUR s DPH |
|
| DF132/20 |
Ján Meliško - MeliTech |
2020-07-22 |
190,01 EUR s DPH |
|
| DF112/20 |
Miroslav Hudák |
2020-07-02 |
50,00 EUR s DPH |
|
| DF108/20 |
Kultúrne a spoločenské stredisko |
2020-06-26 |
72,00 EUR s DPH |
|
| DF125/20 |
Hudobniny - Igor Rybnikár |
2020-07-09 |
915,00 EUR s DPH |
|
| DF120/20 |
GKV & Ac, s.r.o. |
2020-07-09 |
60,00 EUR s DPH |
|
| DF119/20 |
Radoslav Martoš - PP produkt |
2020-07-08 |
65,83 EUR s DPH |
|
| DF114/20 |
MAGNA ENERGIA a.s. |
2020-07-03 |
206,39 EUR s DPH |
|
| DF116/20 |
Kultúrne a spoločenské stredisko |
2020-07-03 |
116,59 EUR s DPH |
|
| DF126/20 |
MAGNA ENERGIA a.s. |
2020-07-10 |
26,04 EUR s DPH |
|
| DF117/20 |
Simply supplies, s.r.o. |
2020-07-03 |
147,60 EUR s DPH |
|
| DF111/20 |
Up Slovensko, s.r.o. |
2020-06-30 |
800,00 EUR s DPH |
|
| DF124/20 |
OFFICE DEPOT s.r.o |
2020-07-09 |
333,00 EUR s DPH |
|
| DF115/20 |
Mestská umelecká agentúra mesta Partizánske |
2020-07-03 |
300,00 EUR s DPH |
|
