| DF017/20 |
Kultúrne a spoločenské stredisko |
2020-01-31 |
89,38 EUR s DPH |
|
| DF018/20 |
Iveta Hakošová FILKI |
2020-01-31 |
175,00 EUR s DPH |
|
| DF014/20 |
Up Slovensko, s.r.o. |
2020-01-30 |
1 040,00 EUR s DPH |
|
| DF013/20 |
PECE spol.s.r.o |
2020-01-29 |
81,48 EUR s DPH |
|
| DF012/20 |
Kultúrne a spoločenské stredisko |
2020-01-27 |
44,69 EUR s DPH |
|
| DF011/20 |
MIP |
2020-01-24 |
149,45 EUR s DPH |
|
| DF015/20 |
KOLORIA s.r.o |
2020-01-30 |
15,70 EUR s DPH |
|
| DF009/20 |
Simply supplies, s.r.o. |
2020-01-23 |
11,05 EUR s DPH |
|
| DF010/20 |
Kultúrne a spoločenské stredisko |
2020-01-23 |
53,14 EUR s DPH |
|
| DF008/20 |
Kultúrne a spoločenské stredisko |
2020-01-20 |
61,74 EUR s DPH |
|
| DF007/20 |
Matica slovenská Martin |
2020-01-20 |
17,60 EUR s DPH |
|
| DF006/20 |
MIP |
2020-01-15 |
120,00 EUR s DPH |
|
| DF005/20 |
Atos IT Solutions and Services s.r.o. |
2020-01-13 |
232,32 EUR s DPH |
|
| DF004/20 |
BROS Consulting, s.r.o. |
2020-01-10 |
180,00 EUR s DPH |
|
| DF003/20 |
MAGNA ENERGIA a.s. |
2020-01-09 |
210,29 EUR s DPH |
|
| DF002/20 |
GKV & Has s.r.o. |
2020-01-07 |
84,00 EUR s DPH |
|
| DF439/19 |
MAGNA ENERGIA a.s. |
2020-01-15 |
148,09 EUR s DPH |
|
| DF436/19 |
Slovak Telekom, a.s. |
2020-01-09 |
102,84 EUR s DPH |
|
| DF437/19 |
Slovak Telekom, a.s. |
2020-01-09 |
27,17 EUR s DPH |
|
| DF438/19 |
Slovak Telekom, a.s. |
2020-01-09 |
1,61 EUR s DPH |
|
| DF001/20 |
GKV & Ac, s.r.o. |
2020-01-07 |
60,00 EUR s DPH |
|
| DF435/19 |
Slovenská pošta, a.s. |
2019-12-30 |
17,92 EUR s DPH |
|
| DF434/19 |
BARAKe s.r.o |
2019-12-19 |
400,00 EUR s DPH |
|
| DF432/19 |
Up Slovensko, s.r.o. |
2019-12-19 |
1 000,00 EUR s DPH |
|
| DF433/19 |
ELBART s.r.o. |
2019-12-19 |
336,00 EUR s DPH |
|
| DF431/19 |
VOJTECH BARTKO |
2019-12-18 |
500,00 EUR s DPH |
|
| DF428/19 |
JG music s.r.o. |
2019-12-18 |
168,00 EUR s DPH |
|
| DF429/19 |
NAtraKY - potulné divadlo |
2019-12-18 |
1 500,00 EUR s DPH |
|
| DF430/19 |
Berkat Slovensko, o.z. |
2019-12-18 |
1 477,80 EUR s DPH |
|
| DF424/19 |
ISSO s.r.o. |
2019-12-17 |
444,00 EUR s DPH |
|
| DF425/19 |
TRAKT |
2019-12-17 |
1 500,00 EUR s DPH |
|
| DF426/19 |
Asociácia kreatívcov |
2019-12-17 |
950,00 EUR s DPH |
|
| DF422/19 |
Mestská umelecká agentúra mesta Partizánske |
2019-12-16 |
75,00 EUR s DPH |
|
| DF416/19 |
MAGNA ENERGIA a.s. |
2019-12-12 |
197,37 EUR s DPH |
|
| DF417/19 |
LIPOPRINT |
2019-12-12 |
177,60 EUR s DPH |
|
| DF413/19 |
Slovak Telekom, a.s. |
2019-12-12 |
31,80 EUR s DPH |
|
| DF414/19 |
Slovak Telekom, a.s. |
2019-12-12 |
4,00 EUR s DPH |
|
| DF415/19 |
Slovak Telekom, a.s. |
2019-12-12 |
103,33 EUR s DPH |
|
| DF427/19 |
ZGABUR Štefan |
2019-12-17 |
1 049,60 EUR s DPH |
|
| DF401/19 |
RAVENNA s.r.o. |
2019-12-02 |
253,00 EUR s DPH |
|
| DF402/19 |
Internet Mall Slovakia, s.r.o. |
2019-12-02 |
66,50 EUR s DPH |
|
| DF423/19 |
PETIT PRESS |
2019-12-16 |
40,00 EUR s DPH |
|
| DF410/19 |
OFFICE DEPOT s.r.o |
2019-12-05 |
210,68 EUR s DPH |
|
| DF407/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
177,53 EUR s DPH |
|
| DF408/19 |
Hornonitrianska knižnica v Prievidzi |
2019-12-04 |
544,80 EUR s DPH |
|
| DF404/19 |
regionPRESS, s.r.o. |
2019-12-03 |
70,92 EUR s DPH |
|
| DF405/19 |
Slovenský ochranný zväz autorský |
2019-12-03 |
187,20 EUR s DPH |
|
| DF403/19 |
Up Slovensko, s.r.o. |
2019-12-02 |
880,00 EUR s DPH |
|
| DF400/19 |
COPY PRINT GROUP, a.s. |
2019-11-29 |
397,20 EUR s DPH |
|
| DF399/19 |
Kultúrne a spoločenské stredisko |
2019-11-28 |
107,11 EUR s DPH |
|
