| 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 |
|
| DF061/20 |
Mgr. Pavel Herel - TEVOS |
2020-03-03 |
32,12 EUR s DPH |
|
| DF058/20 |
Up Slovensko, s.r.o. |
2020-02-28 |
1 000,00 EUR s DPH |
|
| DF056/20 |
COPY PRINT GROUP, a.s. |
2020-02-27 |
249,60 EUR s DPH |
|
| DF057/20 |
LIPOPRINT |
2020-02-27 |
630,12 EUR s DPH |
|
| DF054/20 |
Ing. Peter Juriga - Grafické štúdio |
2020-02-24 |
79,00 EUR s DPH |
|
| DF044/20 |
Greschnerová Katarína - KETY |
2020-02-17 |
40,30 EUR s DPH |
|
| DF029/20 |
KOLORIA s.r.o |
2020-02-07 |
8,55 EUR s DPH |
|
| DF055/20 |
Hornonitrianska knižnica v Prievidzi |
2020-02-26 |
900,00 EUR s DPH |
|
| DF053/20 |
LAHODKY - DANIELA |
2020-02-24 |
50,40 EUR s DPH |
|
| DF051/20 |
Slovenský ochranný zväz autorský |
2020-02-21 |
62,40 EUR s DPH |
|
| DF052/20 |
Slovenský ochranný zväz autorský |
2020-02-21 |
33,60 EUR s DPH |
|
| DF050/20 |
Hudobniny - Igor Rybnikár |
2020-02-21 |
440,00 EUR s DPH |
|
| DF049/20 |
MIP |
2020-02-20 |
25,14 EUR s DPH |
|
| DF047/20 |
Slovenská komora exekútorov |
2020-02-19 |
6,60 EUR s DPH |
|
| DF048/20 |
Mgr. art. Eduard Gürtler |
2020-02-19 |
1 300,00 EUR s DPH |
|
| DF046/20 |
Kováčik s.r.o |
2020-02-19 |
212,28 EUR s DPH |
|
| DF045/20 |
Radoslav Martoš - PP produkt |
2020-02-18 |
538,14 EUR s DPH |
|
| DF040/20 |
Emília Wohlandová |
2020-02-17 |
150,00 EUR s DPH |
|
| DF041/20 |
Ing. Peter Dechet |
2020-02-17 |
200,00 EUR s DPH |
|
| DF042/20 |
MOJŠI O.Z. |
2020-02-17 |
700,00 EUR s DPH |
|
| DF043/20 |
OZ DFS Tekovanček |
2020-02-17 |
400,00 EUR s DPH |
|
| DF038/20 |
SAD Prievidza |
2020-02-14 |
180,00 EUR s DPH |
|
| DF039/20 |
Kultúrne a spoločenské stredisko |
2020-02-14 |
19,49 EUR s DPH |
|
| DF036/20 |
MAGNA ENERGIA a.s. |
2020-02-13 |
131,85 EUR s DPH |
|
| DF037/20 |
SAD Prievidza |
2020-02-13 |
480,00 EUR s DPH |
|
| DF034/20 |
Eva Sičová LEONARDO |
2020-02-12 |
140,00 EUR s DPH |
|
| DF035/20 |
MIP |
2020-02-12 |
274,79 EUR s DPH |
|
| DF033/20 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2020-02-12 |
70,50 EUR s DPH |
|
| DF032/20 |
Kultúrne a spoločenské stredisko |
2020-02-11 |
34,22 EUR s DPH |
|
| DF030/20 |
Outdoor media s.r.o |
2020-02-10 |
40,00 EUR s DPH |
|
