| DF208/18 |
Slovak Telekom, a.s. |
2018-08-07 |
103,90 EUR s DPH |
|
| DF199/18 |
SAD Prievidza |
2018-07-25 |
180,00 EUR s DPH |
|
| DF206/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
194,24 EUR s DPH |
|
| DF203/18 |
Up Slovensko, s.r.o. |
2018-08-01 |
760,00 EUR s DPH |
|
| DF204/18 |
Miroslav Hudák |
2018-08-01 |
100,00 EUR s DPH |
|
| DF205/18 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2018-08-01 |
286,04 EUR s DPH |
|
| DF200/18 |
Marta Poláková Sklenárstvo a rámovanie obrazov |
2018-07-25 |
36,00 EUR s DPH |
|
| DF201/18 |
Marta Poláková Sklenárstvo a rámovanie obrazov |
2018-07-25 |
49,20 EUR s DPH |
|
| DF202/18 |
Simply supplies, s.r.o. |
2018-07-25 |
79,09 EUR s DPH |
|
| DF196/18 |
Libor Habarta |
2018-07-18 |
379,00 EUR s DPH |
|
| DF198/18 |
Simply supplies, s.r.o. |
2018-07-19 |
474,29 EUR s DPH |
|
| DF195/18 |
LOP reklama s.r.o. |
2018-07-18 |
31,20 EUR s DPH |
|
| DF197/18 |
Technické služby mesta Prievidza s.r.o. |
2018-07-18 |
144,00 EUR s DPH |
|
| DF194/18 |
Hudobniny - Igor Rybnikár |
2018-07-18 |
54,36 EUR s DPH |
|
| DF193/18 |
Kultúrne a spoločenské stredisko |
2018-07-13 |
77,38 EUR s DPH |
|
| DF189/18 |
Slovak Telekom, a.s. |
2018-07-12 |
3,60 EUR s DPH |
|
| DF190/18 |
Slovak Telekom, a.s. |
2018-07-12 |
57,76 EUR s DPH |
|
| DF192/18 |
Mgr. Ľubomír Macek - LM Slovakia |
2018-07-12 |
240,00 EUR s DPH |
|
| DF191/18 |
Simply supplies, s.r.o. |
2018-07-12 |
131,12 EUR s DPH |
|
| DF188/18 |
Miroslav Hudák |
2018-07-10 |
100,00 EUR s DPH |
|
| DF186/18 |
Hornonitrianska knižnica v Prievidzi |
2018-07-09 |
361,20 EUR s DPH |
|
| DF187/18 |
MAGNA ENERGIA a.s. |
2018-07-09 |
64,07 EUR s DPH |
|
| DF184/18 |
Kobella Karol STAVYS |
2018-07-09 |
125,00 EUR s DPH |
|
| DF185/18 |
Slovak Telekom, a.s. |
2018-07-09 |
107,20 EUR s DPH |
|
| DF181/18 |
GKV & Ac, s.r.o. |
2018-07-06 |
60,00 EUR s DPH |
|
| DF183/18 |
PETIT PRESS |
2018-07-06 |
72,00 EUR s DPH |
|
| DF178/18 |
BROS Consulting, s.r.o. |
2018-07-04 |
370,00 EUR s DPH |
|
| DF179/18 |
Eva Kotianová PENZIÓN SEVER |
2018-07-04 |
150,00 EUR s DPH |
|
| DF180/18 |
LOP reklama s.r.o. |
2018-07-04 |
35,21 EUR s DPH |
|
| DF174/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
194,24 EUR s DPH |
|
| DF175/18 |
GKV & Has s.r.o. |
2018-07-03 |
120,00 EUR s DPH |
|
| DF176/18 |
SAD Prievidza |
2018-07-03 |
910,00 EUR s DPH |
|
| DF177/18 |
Technické služby mesta Prievidza s.r.o. |
2018-07-03 |
31,39 EUR s DPH |
|
| DF170/18 |
Ing. Marieta Paulovičová |
2018-07-02 |
174,73 EUR s DPH |
|
| DF171/18 |
Up Slovensko, s.r.o. |
2018-07-02 |
950,00 EUR s DPH |
|
| DF172/18 |
Kultúrne a spoločenské stredisko |
2018-07-02 |
173,35 EUR s DPH |
|
| DF173/18 |
TOI TOI & DIXI, s.r.o. |
2018-07-02 |
144,00 EUR s DPH |
|
| DF169/18 |
Juraj Grom |
2018-06-28 |
80,00 EUR s DPH |
|
| DF164/18 |
Dušan Gajdoš - Servis reproduktorov |
2018-06-26 |
1 000,00 EUR s DPH |
|
| DF165/18 |
Dušan Gajdoš - Servis reproduktorov |
2018-06-26 |
800,00 EUR s DPH |
|
| DF167/18 |
Film Europe |
2018-06-26 |
72,00 EUR s DPH |
|
| DF168/18 |
Kultúrne a spoločenské stredisko |
2018-06-26 |
10,80 EUR s DPH |
|
| DF159/18 |
Ing. Matúš Jánošík PROFI KROV |
2018-06-26 |
220,00 EUR s DPH |
|
| DF160/18 |
UFS Mladosť |
2018-06-26 |
1 200,00 EUR s DPH |
|
| DF161/18 |
go2stage, s.r.o. |
2018-06-26 |
1 500,00 EUR s DPH |
|
| DF162/18 |
Milan Gatial |
2018-06-26 |
315,00 EUR s DPH |
|
| DF163/18 |
Koncertné konštrukcie s.r.o. |
2018-06-26 |
990,00 EUR s DPH |
|
| DF155/18 |
PETIT PRESS |
2018-06-26 |
60,00 EUR s DPH |
|
| DF156/18 |
regionPRESS, s.r.o. |
2018-06-26 |
62,28 EUR s DPH |
|
| DF158/18 |
Adventure Strings |
2018-06-26 |
450,00 EUR s DPH |
|
