| DF256/18 |
Technické služby mesta Prievidza s.r.o. |
2018-10-03 |
31,39 EUR s DPH |
|
| DF257/18 |
LOP reklama s.r.o. |
2018-10-03 |
31,20 EUR s DPH |
|
| DF258/18 |
KERAMIKA Izabela Chylová |
2018-10-03 |
231,00 EUR s DPH |
|
| DF254/18 |
GKV & Ac, s.r.o. |
2018-10-03 |
60,00 EUR s DPH |
|
| DF255/18 |
Tlačiareň Ofsetka |
2018-10-03 |
107,10 EUR s DPH |
|
| DF251/18 |
MAGNA ENERGIA a.s. |
2018-10-03 |
194,24 EUR s DPH |
|
| DF252/18 |
Slovenská národná knižnica |
2018-10-03 |
28,61 EUR s DPH |
|
| DF253/18 |
Slovenská národná knižnica |
2018-10-03 |
24,00 EUR s DPH |
|
| DF250/18 |
GKV & Has s.r.o. |
2018-10-03 |
84,00 EUR s DPH |
|
| DF247/18 |
Slovenský ochranný zväz autorský |
2018-10-01 |
43,20 EUR s DPH |
|
| DF248/18 |
Slovenský ochranný zväz autorský |
2018-10-01 |
9,60 EUR s DPH |
|
| DF249/18 |
Up Slovensko, s.r.o. |
2018-10-01 |
760,00 EUR s DPH |
|
| DF246/18 |
Mgr. Barbora Kuchárová |
2018-09-28 |
240,00 EUR s DPH |
|
| DF237/18 |
NOMlland, s.r.o. |
2018-09-17 |
225,10 EUR s DPH |
|
| DF234/18 |
creActive s.r.o. |
2018-09-14 |
4,72 EUR s DPH |
|
| DF235/18 |
creActive s.r.o. |
2018-09-14 |
45,13 EUR s DPH |
|
| DF224/18 |
MY HOME s.r.o |
2018-09-06 |
299,89 EUR s DPH |
|
| DF244/18 |
LAHODKY - DANIELA |
2018-09-25 |
50,54 EUR s DPH |
|
| DF245/18 |
Roman Rybanský - ROMAKO |
2018-09-25 |
68,35 EUR s DPH |
|
| DF243/18 |
PO ART |
2018-09-21 |
600,00 EUR s DPH |
|
| DF241/18 |
Mestská umelecká agentúra mesta Partizánske |
2018-09-20 |
100,00 EUR s DPH |
|
| DF242/18 |
Film Europe |
2018-09-20 |
288,00 EUR s DPH |
|
| DF239/18 |
Maguranka,Spolok dychová hudba |
2018-09-19 |
400,00 EUR s DPH |
|
| DF240/18 |
OFFICE DEPOT s.r.o |
2018-09-19 |
175,80 EUR s DPH |
|
| DF238/18 |
Kultúrne a spoločenské stredisko |
2018-09-18 |
49,48 EUR s DPH |
|
| DF236/18 |
OFFICE DEPOT s.r.o |
2018-09-17 |
172,98 EUR s DPH |
|
| DF233/18 |
MIP |
2018-09-13 |
48,00 EUR s DPH |
|
| DF231/18 |
Hornonitrianska knižnica v Prievidzi |
2018-09-13 |
361,20 EUR s DPH |
|
| DF232/18 |
MAGNA ENERGIA a.s. |
2018-09-13 |
90,39 EUR s DPH |
|
| DF228/18 |
Slovak Telekom, a.s. |
2018-09-11 |
38,84 EUR s DPH |
|
| DF229/18 |
Slovak Telekom, a.s. |
2018-09-11 |
0,04 EUR s DPH |
|
| DF230/18 |
Atos IT Solutions and Services s.r.o. |
2018-09-11 |
24,60 EUR s DPH |
|
| DF225/18 |
ISSO s.r.o. |
2018-09-06 |
57,00 EUR s DPH |
|
| DF226/18 |
Slovak Telekom, a.s. |
2018-09-06 |
103,52 EUR s DPH |
|
| DF223/18 |
Kultúrne a spoločenské stredisko |
2018-09-06 |
18,60 EUR s DPH |
|
| DF222/18 |
Simply supplies, s.r.o. |
2018-09-05 |
275,84 EUR s DPH |
|
| DF221/18 |
Matúš Lackovič - Lac - audio |
2018-09-05 |
56,00 EUR s DPH |
|
| DF220/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
194,24 EUR s DPH |
|
| DF219/18 |
Up Slovensko, s.r.o. |
2018-09-03 |
760,00 EUR s DPH |
|
| DF216/18 |
FINAL - CD spol. s r.o. |
2018-08-17 |
15 999,98 EUR s DPH |
|
| DF218/18 |
OFFICE DEPOT s.r.o |
2018-08-21 |
251,28 EUR s DPH |
|
| DF217/18 |
Združenie rodičov pri ZUŠ L. Stančeka v Prievidzi |
2018-08-17 |
150,00 EUR s DPH |
|
| DF215/18 |
IMREX Holding, s.r.o. |
2018-08-16 |
94,80 EUR s DPH |
|
| DF214/18 |
Hornonitrianska knižnica v Prievidzi |
2018-08-15 |
361,20 EUR s DPH |
|
| DF213/18 |
Kultúrne a spoločenské stredisko |
2018-08-14 |
86,68 EUR s DPH |
|
| DF209/18 |
FEST agency & media, s.r.o. |
2018-08-10 |
1 000,00 EUR s DPH |
|
| DF210/18 |
Slovak Telekom, a.s. |
2018-08-10 |
0,10 EUR s DPH |
|
| DF211/18 |
Slovak Telekom, a.s. |
2018-08-10 |
33,44 EUR s DPH |
|
| DF212/18 |
MAGNA ENERGIA a.s. |
2018-08-10 |
47,31 EUR s DPH |
|
| DF207/18 |
Ing. Marieta Paulovičová |
2018-08-07 |
68,00 EUR s DPH |
|
