| DF031/20 |
RONA, a.s. |
2020-02-11 |
889,20 EUR s DPH |
|
| DF027/20 |
Slovenský ochranný zväz autorský |
2020-02-07 |
33,60 EUR s DPH |
|
| DF028/20 |
Tlačiareň Ofsetka |
2020-02-07 |
600,00 EUR s DPH |
|
| DF026/20 |
Mgr. art. Eduard Gürtler |
2020-02-06 |
600,00 EUR s DPH |
|
| DF019/20 |
Petr Zámečník - Tango |
2020-02-03 |
900,00 EUR s DPH |
|
| DF021/20 |
Slovak Telekom, a.s. |
2020-02-06 |
2,12 EUR s DPH |
|
| DF022/20 |
Slovak Telekom, a.s. |
2020-02-06 |
28,49 EUR s DPH |
|
| DF023/20 |
Slovak Telekom, a.s. |
2020-02-06 |
102,66 EUR s DPH |
|
| DF024/20 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2020-02-06 |
264,13 EUR s DPH |
|
| DF025/20 |
Vydavateľstvo OBZOR, s.r.o. |
2020-02-06 |
10,00 EUR s DPH |
|
| DF020/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
206,39 EUR s DPH |
|
| DF016/20 |
JFJ, spol. s r.o. |
2020-01-31 |
1 300,00 EUR s DPH |
|
| 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 |
|
