| DF149/18 |
Nadežda Mrižová - Artes |
2018-06-11 |
30,00 EUR s DPH |
|
| DF146/18 |
euroAWK spol. s r.o. |
2018-06-08 |
97,20 EUR s DPH |
|
| DF147/18 |
ISSO s.r.o. |
2018-06-08 |
80,10 EUR s DPH |
|
| DF142/18 |
Slovak Telekom, a.s. |
2018-06-08 |
0,83 EUR s DPH |
|
| DF143/18 |
Slovak Telekom, a.s. |
2018-06-08 |
47,29 EUR s DPH |
|
| DF144/18 |
Slavomír Chlebík |
2018-06-08 |
27,50 EUR s DPH |
|
| DF145/18 |
MAGNA ENERGIA a.s. |
2018-06-08 |
63,84 EUR s DPH |
|
| DF141/18 |
Slovak Telekom, a.s. |
2018-06-06 |
103,91 EUR s DPH |
|
| DF137/18 |
Up Slovensko, s.r.o. |
2018-06-04 |
1 026,00 EUR s DPH |
|
| DF140/18 |
Tlačiareň Ofsetka |
2018-06-05 |
125,16 EUR s DPH |
|
| DF138/18 |
Kultúrne a spoločenské stredisko |
2018-06-04 |
16,80 EUR s DPH |
|
| DF139/18 |
MAGNA ENERGIA a.s. |
2018-06-04 |
194,24 EUR s DPH |
|
| DF135/18 |
MIKmix, s.r.o |
2018-05-29 |
450,00 EUR s DPH |
|
| DF134/18 |
Tlačiareň Ofsetka |
2018-05-28 |
125,16 EUR s DPH |
|
| DF133/18 |
Libor Habarta |
2018-05-24 |
150,00 EUR s DPH |
|
| DF132/18 |
Štefan ŠIMUN |
2018-05-22 |
50,00 EUR s DPH |
|
| DF131/18 |
Umenie a spoločnosť, o.z. |
2018-05-22 |
500,00 EUR s DPH |
|
| DF129/18 |
Kultúrne a spoločenské stredisko |
2018-05-18 |
49,48 EUR s DPH |
|
| DF130/18 |
Obec Zemianske Kostoľany |
2018-05-18 |
420,00 EUR s DPH |
|
| DF128/18 |
Peter Dorinec DORTRANS |
2018-05-16 |
360,00 EUR s DPH |
|
| DF126/18 |
Ing. Peter Dechet |
2018-05-15 |
320,00 EUR s DPH |
|
| DF127/18 |
SAD Prievidza |
2018-05-15 |
255,00 EUR s DPH |
|
| DF124/18 |
LAHODKY - DANIELA |
2018-05-14 |
59,62 EUR s DPH |
|
| DF125/18 |
Mestská umelecká agentúra mesta Partizánske |
2018-05-14 |
75,00 EUR s DPH |
|
| DF119/18 |
LIPOPRINT |
2018-05-11 |
13,94 EUR s DPH |
|
| DF120/18 |
LIPOPRINT |
2018-05-11 |
90,00 EUR s DPH |
|
| DF121/18 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2018-05-11 |
46,00 EUR s DPH |
|
| DF122/18 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2018-05-11 |
59,00 EUR s DPH |
|
| DF123/18 |
MAGNA ENERGIA a.s. |
2018-05-11 |
85,40 EUR s DPH |
|
| DF118/18 |
Slovak Telekom, a.s. |
2018-05-10 |
0,04 EUR s DPH |
|
| DF112/18 |
Country Limit Club o.z. |
2018-05-09 |
100,00 EUR s DPH |
|
| DF113/18 |
Juraj Grom |
2018-05-09 |
350,00 EUR s DPH |
|
| DF114/18 |
LAHODKY - DANIELA |
2018-05-09 |
60,00 EUR s DPH |
|
| DF115/18 |
Slovak Telekom, a.s. |
2018-05-09 |
39,54 EUR s DPH |
|
| DF116/18 |
Slovak Telekom, a.s. |
2018-05-09 |
109,49 EUR s DPH |
|
| DF117/18 |
Hornonitrianska knižnica v Prievidzi |
2018-05-09 |
361,20 EUR s DPH |
|
| DF110/18 |
Simply supplies, s.r.o. |
2018-05-04 |
459,53 EUR s DPH |
|
| DF111/18 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2018-05-04 |
287,26 EUR s DPH |
|
| DF108/18 |
Sun bus s.r.o. |
2018-05-04 |
180,00 EUR s DPH |
|
| DF109/18 |
Kultúrne a spoločenské stredisko |
2018-05-04 |
350,00 EUR s DPH |
|
| DF107/18 |
Hudobniny - Igor Rybnikár |
2018-05-03 |
31,49 EUR s DPH |
|
| DF105/18 |
SAD Prievidza |
2018-05-03 |
85,00 EUR s DPH |
|
| DF106/18 |
LAHODKY - DANIELA |
2018-05-03 |
153,20 EUR s DPH |
|
| DF104/18 |
LAHODKY - DANIELA |
2018-05-03 |
48,89 EUR s DPH |
|
| DF097/18 |
MAGNA ENERGIA a.s. |
2018-05-02 |
194,24 EUR s DPH |
|
| DF098/18 |
KERAMIKA Izabela Chylová |
2018-05-02 |
180,00 EUR s DPH |
|
| DF099/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
102,00 EUR s DPH |
|
| DF100/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
36,00 EUR s DPH |
|
| DF101/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
120,00 EUR s DPH |
|
| DF102/18 |
Kultúrne a spoločenské stredisko |
2018-05-02 |
232,13 EUR s DPH |
|
