| DF110/20 |
Perculogy s.r.o. |
2020-06-30 |
700,00 EUR s DPH |
|
| DF127/20 |
Hornonitrianska knižnica v Prievidzi |
2020-07-10 |
450,00 EUR s DPH |
|
| DF109/20 |
Izabela Chylová |
2020-06-29 |
309,00 EUR s DPH |
|
| DF123/20 |
Slovak Telekom, a.s. |
2020-07-09 |
31,90 EUR s DPH |
|
| DF122/20 |
Slovak Telekom, a.s. |
2020-07-09 |
0,72 EUR s DPH |
|
| DF121/20 |
Slovak Telekom, a.s. |
2020-07-09 |
94,86 EUR s DPH |
|
| DF113/20 |
ADRA ATTIS, s.r.o. |
2020-07-02 |
336,00 EUR s DPH |
|
| DF107/20 |
Simply supplies, s.r.o. |
2020-06-25 |
30,99 EUR s DPH |
|
| DF106/20 |
Hornonitrianska knižnica v Prievidzi |
2020-06-24 |
450,00 EUR s DPH |
|
| DF103/20 |
Kultúrne a spoločenské stredisko |
2020-06-22 |
80,86 EUR s DPH |
|
| DF104/20 |
P.Z.M., s.r.o. |
2020-06-22 |
211,20 EUR s DPH |
|
| DF105/20 |
Izabela Chylová |
2020-06-22 |
50,00 EUR s DPH |
|
| DF101/20 |
MAGNA ENERGIA a.s. |
2020-06-10 |
54,07 EUR s DPH |
|
| DF102/20 |
Slovak Telekom, a.s. |
2020-06-10 |
0,64 EUR s DPH |
|
| DF100/20 |
Slovak Telekom, a.s. |
2020-06-08 |
31,38 EUR s DPH |
|
| DF099/20 |
Slovak Telekom, a.s. |
2020-06-08 |
92,57 EUR s DPH |
|
| DF095/20 |
Simply supplies, s.r.o. |
2020-06-03 |
7,94 EUR s DPH |
|
| DF096/20 |
Up Slovensko, s.r.o. |
2020-06-03 |
800,00 EUR s DPH |
|
| DF097/20 |
PETIT PRESS |
2020-06-03 |
120,00 EUR s DPH |
|
| DF098/20 |
MAGNA ENERGIA a.s. |
2020-06-03 |
206,39 EUR s DPH |
|
| DF094/20 |
Hornonitrianska knižnica v Prievidzi |
2020-05-27 |
450,00 EUR s DPH |
|
| DF092/20 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2020-05-11 |
184,88 EUR s DPH |
|
| DF086/20 |
GKV & Has s.r.o. |
2020-05-07 |
84,00 EUR s DPH |
|
| DF087/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
206,39 EUR s DPH |
|
| DF088/20 |
Slovak Telekom, a.s. |
2020-05-07 |
92,77 EUR s DPH |
|
| DF089/20 |
Slovak Telekom, a.s. |
2020-05-07 |
0,64 EUR s DPH |
|
| DF090/20 |
Slovak Telekom, a.s. |
2020-05-07 |
34,00 EUR s DPH |
|
| DF091/20 |
PETIT PRESS |
2020-05-07 |
120,00 EUR s DPH |
|
| DF085/20 |
Hornonitrianska knižnica v Prievidzi |
2020-04-16 |
450,00 EUR s DPH |
|
| DF083/20 |
Slovak Telekom, a.s. |
2020-04-14 |
0,89 EUR s DPH |
|
| DF081/20 |
Slovak Telekom, a.s. |
2020-04-14 |
47,71 EUR s DPH |
|
| DF082/20 |
Slovak Telekom, a.s. |
2020-04-14 |
88,87 EUR s DPH |
|
| DF080/20 |
GKV & Ac, s.r.o. |
2020-04-06 |
60,00 EUR s DPH |
|
| DF079/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
206,39 EUR s DPH |
|
| DF077/20 |
Simply supplies, s.r.o. |
2020-04-01 |
77,31 EUR s DPH |
|
| DF078/20 |
Up Slovensko, s.r.o. |
2020-04-01 |
1 040,00 EUR s DPH |
|
| DF076/20 |
Kultúrne a spoločenské stredisko |
2020-03-23 |
45,01 EUR s DPH |
|
| DF073/20 |
Mestská umelecká agentúra mesta Partizánske |
2020-03-18 |
75,00 EUR s DPH |
|
| DF075/20 |
Hornonitrianska knižnica v Prievidzi |
2020-03-18 |
450,00 EUR s DPH |
|
| DF072/20 |
MAGNA ENERGIA a.s. |
2020-03-16 |
101,18 EUR s DPH |
|
| DF070/20 |
Slovak Telekom, a.s. |
2020-03-09 |
100,88 EUR s DPH |
|
| DF068/20 |
Slovak Telekom, a.s. |
2020-03-09 |
28,97 EUR s DPH |
|
| DF069/20 |
Slovak Telekom, a.s. |
2020-03-09 |
1,27 EUR s DPH |
|
| DF063/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
206,39 EUR s DPH |
|
| DF064/20 |
Kultúrne a spoločenské stredisko |
2020-03-05 |
1 012,50 EUR s DPH |
|
| DF065/20 |
Kultúrne a spoločenské stredisko |
2020-03-05 |
300,00 EUR s DPH |
|
| DF066/20 |
Kultúrne a spoločenské stredisko |
2020-03-05 |
134,40 EUR s DPH |
|
| DF067/20 |
Ronchem,s.r.o. |
2020-03-05 |
104,84 EUR s DPH |
|
| DF062/20 |
Slovenský ochranný zväz autorský |
2020-03-04 |
33,60 EUR s DPH |
|
| DF059/20 |
Simply supplies, s.r.o. |
2020-03-03 |
97,14 EUR s DPH |
|
