| DF070/24 |
Eva Obyvateľová - Knihárstvo |
2024-03-27 |
800,00 EUR s DPH |
|
| DF068/24 |
DPP Briatka, s.r.o. |
2024-03-26 |
105,00 EUR s DPH |
|
| DF069/24 |
COPY PRINT GROUP, a.s. |
2024-03-27 |
119,90 EUR s DPH |
|
| DF062/24 |
Kultúrne a spoločenské stredisko |
2024-03-21 |
30,00 EUR s DPH |
|
| DF046/24 |
Hvezdáreň v Partizánskom |
2024-02-29 |
100,00 EUR s DPH |
|
| DF061/24 |
LAHODKY - DANIELA |
2024-03-20 |
171,55 EUR s DPH |
|
| DF060/24 |
LAHODKY - DANIELA |
2024-03-20 |
124,55 EUR s DPH |
|
| DF059/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-18 |
429,40 EUR s DPH |
|
| DF057/24 |
Daffer s.r.o. |
2024-03-11 |
71,64 EUR s DPH |
|
| DF054/24 |
Slovak Telekom, a.s. |
2024-03-07 |
83,39 EUR s DPH |
|
| DF053/24 |
Slovak Telekom, a.s. |
2024-03-07 |
66,14 EUR s DPH |
|
| DF049/24 |
Čarovné farby s.r.o. |
2024-03-01 |
84,09 EUR s DPH |
|
| DF058/24 |
LITA, autorská spoločnosť |
2024-03-14 |
150,80 EUR s DPH |
|
| DF065/24 |
Lipt, s. r. o. |
2024-03-22 |
101,70 EUR s DPH |
|
| DF055/24 |
Comtel, spol. s r.o. |
2024-03-12 |
72,00 EUR s DPH |
|
| DF051/24 |
Kinet s.r.o. |
2024-03-04 |
19,00 EUR s DPH |
|
| DF063/24 |
MEDEX-fam, s.r.o. |
2024-03-22 |
96,00 EUR s DPH |
|
| DF052/24 |
Hornonitrianska knižnica v Prievidzi |
2024-03-06 |
673,80 EUR s DPH |
|
| DF050/24 |
Daffer s.r.o. |
2024-03-04 |
47,76 EUR s DPH |
|
| DF056/24 |
VERLAG DASHOFER, vydavateľstvo, s.r.o |
2024-03-08 |
325,56 EUR s DPH |
|
| DF047/24 |
COPY PRINT GROUP, a.s. |
2024-02-29 |
158,87 EUR s DPH |
|
| DF048/24 |
2 TRADE s. r. o. |
2024-02-29 |
954,00 EUR s DPH |
|
| DF044/24 |
Kultúrne a spoločenské stredisko |
2024-02-22 |
60,00 EUR s DPH |
|
| DF045/24 |
ISSO s.r.o. |
2024-02-22 |
45,00 EUR s DPH |
|
| DF042/24 |
Matúš Lackovič - Lac - audio |
2024-02-21 |
410,00 EUR s DPH |
|
| DF043/24 |
CORA GASTRO s.r.o. |
2024-02-22 |
106,88 EUR s DPH |
|
| DF040/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
434,28 EUR s DPH |
|
| DF041/24 |
Kováčik s.r.o |
2024-02-19 |
365,52 EUR s DPH |
|
| DF029/24 |
Slovenský ochranný zväz autorský |
2024-02-07 |
78,00 EUR s DPH |
|
| DF038/24 |
Hvezdáreň v Partizánskom |
2024-02-19 |
180,00 EUR s DPH |
|
| DF037/24 |
TEVOS - SK s.r.o. |
2024-02-16 |
374,24 EUR s DPH |
|
| DF033/24 |
Čarovné farby s.r.o. |
2024-02-09 |
230,00 EUR s DPH |
|
| DF031/24 |
MIP |
2024-02-08 |
114,18 EUR s DPH |
|
| DF025/24 |
Kinet s.r.o. |
2024-02-05 |
19,00 EUR s DPH |
|
| DF015/24 |
Kultúrne a spoločenské stredisko |
2024-01-25 |
107,50 EUR s DPH |
|
| DF017/24 |
Adventure Strings |
2024-01-25 |
400,00 EUR s DPH |
|
| DF030/24 |
Technické služby mesta Prievidza s.r.o. |
2024-02-07 |
42,00 EUR s DPH |
|
| DF028/24 |
Hornonitrianska knižnica v Prievidzi |
2024-02-06 |
673,80 EUR s DPH |
|
| DF027/24 |
Národné osvetové centrum |
2024-02-05 |
60,00 EUR s DPH |
|
| DF026/24 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2024-02-05 |
393,18 EUR s DPH |
|
| DF022/24 |
LAHODKY - DANIELA |
2024-01-30 |
400,00 EUR s DPH |
|
| DF021/24 |
Hornonitrianska knižnica v Prievidzi |
2024-01-29 |
673,80 EUR s DPH |
|
| DF013/24 |
Daffer s.r.o. |
2024-01-23 |
203,70 EUR s DPH |
|
| DF035/24 |
Slovak Telekom, a.s. |
2024-02-14 |
82,00 EUR s DPH |
|
| DF034/24 |
Slovak Telekom, a.s. |
2024-02-14 |
54,95 EUR s DPH |
|
| DF036/24 |
ELBART s.r.o. |
2024-02-14 |
179,74 EUR s DPH |
|
| DF020/24 |
COPY PRINT GROUP, a.s. |
2024-01-29 |
103,00 EUR s DPH |
|
| DF019/24 |
Čarovné farby s.r.o. |
2024-01-26 |
30,80 EUR s DPH |
|
| DF018/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF016/24 |
Asseco Solutions, a.s. |
2024-01-25 |
71,70 EUR s DPH |
|
