| DF368/17 |
Mgr. Helena Galbavá - Lekáreň "HERBA" Handlová |
2017-12-27 |
150,00 EUR s DPH |
|
| DF367/17 |
Ján Meliško - MeliTech |
2017-12-21 |
96,00 EUR s DPH |
|
| DF363/17 |
Berkat Slovensko, o.z. |
2017-12-20 |
900,00 EUR s DPH |
|
| DF364/17 |
PETIT PRESS |
2017-12-20 |
72,00 EUR s DPH |
|
| DF365/17 |
Kultúrne a spoločenské stredisko |
2017-12-20 |
17,40 EUR s DPH |
|
| DF366/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-12-20 |
980,00 EUR s DPH |
|
| DF362/17 |
Hudobniny - Igor Rybnikár |
2017-12-19 |
155,00 EUR s DPH |
|
| DF360/17 |
Obec Klátova Nová Ves |
2017-12-19 |
500,00 EUR s DPH |
|
| DF361/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-12-19 |
50,00 EUR s DPH |
|
| DF358/17 |
Slovenský ochranný zväz autorský |
2017-12-18 |
29,76 EUR s DPH |
|
| DF357/17 |
Matúš Lackovič - Lac - audio |
2017-12-14 |
10,00 EUR s DPH |
|
| DF352/17 |
GKV & Has s.r.o. |
2017-12-12 |
300,00 EUR s DPH |
|
| DF353/17 |
FLUENT AGENCY, s.r.o. |
2017-12-12 |
850,00 EUR s DPH |
|
| DF354/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-12-12 |
250,00 EUR s DPH |
|
| DF355/17 |
Slovenský ochranný zväz autorský |
2017-12-12 |
237,79 EUR s DPH |
|
| DF351/17 |
Juraj Grom |
2017-12-11 |
900,00 EUR s DPH |
|
| DF348/17 |
MAGNA ENERGIA a.s. |
2017-12-08 |
226,30 EUR s DPH |
|
| DF349/17 |
Slovak Telekom, a.s. |
2017-12-08 |
44,99 EUR s DPH |
|
| DF350/17 |
Slovak Telekom, a.s. |
2017-12-08 |
1,79 EUR s DPH |
|
| DF356/17 |
Slovenský ochranný zväz autorský |
2017-12-12 |
26,40 EUR s DPH |
|
| DF347/17 |
Hornonitrianska knižnica v Prievidzi |
2017-12-07 |
2 100,00 EUR s DPH |
|
| DF346/17 |
Slovak Telekom, a.s. |
2017-12-06 |
114,71 EUR s DPH |
|
| DF340/17 |
Slovenská pošta, a.s. |
2017-12-04 |
17,92 EUR s DPH |
|
| DF341/17 |
PECE spol.s.r.o |
2017-12-04 |
1 077,00 EUR s DPH |
|
| DF342/17 |
PETIT PRESS |
2017-12-04 |
48,00 EUR s DPH |
|
| DF343/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-12-04 |
875,00 EUR s DPH |
|
| DF344/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
184,81 EUR s DPH |
|
| DF337/17 |
Kultúrne a spoločenské stredisko |
2017-12-01 |
194,93 EUR s DPH |
|
| DF338/17 |
SAD Prievidza |
2017-12-01 |
455,00 EUR s DPH |
|
| DF339/17 |
INCOMP MEDIA, s.r.o. |
2017-12-01 |
813,96 EUR s DPH |
|
| DF333/17 |
Simply supplies, s.r.o. |
2017-11-28 |
165,64 EUR s DPH |
|
| DF334/17 |
Grand - MS s.r.o |
2017-11-28 |
25,44 EUR s DPH |
|
| DF335/17 |
PETIT PRESS |
2017-11-28 |
60,00 EUR s DPH |
|
| DF336/17 |
Hudobniny - Igor Rybnikár |
2017-11-28 |
155,00 EUR s DPH |
|
| DF330/17 |
Vojtech Kuman |
2017-11-23 |
225,00 EUR s DPH |
|
| DF331/17 |
PETIT PRESS |
2017-11-27 |
35,00 EUR s DPH |
|
| DF332/17 |
Obec Zemianske Kostoľany |
2017-11-27 |
700,00 EUR s DPH |
|
| DF328/17 |
creActive s.r.o. |
2017-11-21 |
423,07 EUR s DPH |
|
| DF327/17 |
Ján Strmenský |
2017-11-20 |
250,00 EUR s DPH |
|
| DF326/17 |
Kultúrne a spoločenské stredisko |
2017-11-16 |
288,71 EUR s DPH |
|
| DF324/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-11-14 |
125,00 EUR s DPH |
|
| DF323/17 |
Ragtime Records, s.r.o. |
2017-11-13 |
925,00 EUR s DPH |
|
| DF322/17 |
ISSO s.r.o. |
2017-11-10 |
1 043,59 EUR s DPH |
|
| DF320/17 |
MAGNA ENERGIA a.s. |
2017-11-09 |
92,86 EUR s DPH |
|
| DF318/17 |
Slovak Telekom, a.s. |
2017-11-09 |
41,52 EUR s DPH |
|
| DF319/17 |
Slovak Telekom, a.s. |
2017-11-09 |
0,90 EUR s DPH |
|
| DF315/17 |
Slovak Telekom, a.s. |
2017-11-08 |
119,27 EUR s DPH |
|
| DF316/17 |
Atos IT Solutions and Services s.r.o. |
2017-11-08 |
24,60 EUR s DPH |
|
| DF317/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-11-08 |
1 050,00 EUR s DPH |
|
| DF314/17 |
Simply supplies, s.r.o. |
2017-11-08 |
273,44 EUR s DPH |
|
