| DF044/15 |
Simply supplies, s.r.o. |
2015-04-13 |
138,86 EUR s DPH |
|
| DF045/15 |
Slovak Telecom a.s. |
2015-04-13 |
0,25 EUR s DPH |
|
| DF046/15 |
Slovak Telecom a.s. |
2015-04-13 |
73,27 EUR s DPH |
|
| DF043/15 |
Slovak Telecom a.s. |
2015-04-09 |
139,76 EUR s DPH |
|
| DF041/15 |
SAD Prievidza |
2015-04-08 |
225,00 EUR s DPH |
|
| DF042/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-04-08 |
874,50 EUR s DPH |
|
| DF039/15 |
Alexander Antol - Alexanderservis |
2015-03-30 |
73,50 EUR s DPH |
|
| DF038/15 |
SAD Prievidza |
2015-03-25 |
80,00 EUR s DPH |
|
| DF037/15 |
Poľnomarket spol. s r.o. |
2015-03-24 |
57,65 EUR s DPH |
|
| DF036/15 |
Alexander Antol - Alexanderservis |
2015-03-19 |
55,86 EUR s DPH |
|
| DF035/15 |
Kultúrne a spoločenské stredisko |
2015-03-17 |
151,90 EUR s DPH |
|
| DF033/15 |
SAD Prievidza |
2015-03-13 |
155,98 EUR s DPH |
|
| DF034/15 |
ISSO s.r.o. |
2015-03-13 |
44,00 EUR s DPH |
|
| DF031/15 |
Slovak Telecom a.s. |
2015-03-11 |
56,22 EUR s DPH |
|
| DF032/15 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2015-03-11 |
150,00 EUR s DPH |
|
| DF030/15 |
Simply supplies, s.r.o. |
2015-03-09 |
150,89 EUR s DPH |
|
| DF028/15 |
SOZA-Slovenský ochranný zväz autorský |
2015-03-09 |
22,80 EUR s DPH |
|
| DF029/15 |
Slovak Telecom a.s. |
2015-03-09 |
134,53 EUR s DPH |
|
| DF025/15 |
Slovak Telecom a.s. |
2015-03-04 |
117,02 EUR s DPH |
|
| DF024/15 |
OFFICE DEPOT s.r.o |
2015-03-03 |
159,68 EUR s DPH |
|
| DF021/15 |
Kultúrne a spoločenské stredisko |
2015-02-23 |
27,90 EUR s DPH |
|
| DF022/15 |
Hornonitrianska knižnica v Prievidzi |
2015-02-23 |
5 231,00 EUR s DPH |
|
| DF020/15 |
tnTEL, s.r.o. |
2015-02-20 |
27,60 EUR s DPH |
|
| DF019/15 |
Juraj Molota - MBH |
2015-02-17 |
232,80 EUR s DPH |
|
| DF018/15 |
Simply supplies, s.r.o. |
2015-02-17 |
108,28 EUR s DPH |
|
| DF014/15 |
Slovak Telecom a.s. |
2015-02-13 |
45,44 EUR s DPH |
|
| DF015/15 |
SOZA-Slovenský ochranný zväz autorský |
2015-02-13 |
16,80 EUR s DPH |
|
| DF013/15 |
Slovak Telecom a.s. |
2015-02-09 |
127,56 EUR s DPH |
|
| DF017/15 |
OnStage, s.r.o. |
2015-02-16 |
250,00 EUR s DPH |
|
| DF012/15 |
MIP s.r.o Prievidza |
2015-02-06 |
27,00 EUR s DPH |
|
| DF011/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-02-05 |
557,70 EUR s DPH |
|
| DF009/15 |
Kultúrne a spoločenské stredisko |
2015-02-02 |
110,70 EUR s DPH |
|
| DF010/15 |
Matica slovenská Martin |
2015-02-02 |
13,20 EUR s DPH |
|
| DF008/15 |
Slovak Telecom a.s. |
2015-01-28 |
115,32 EUR s DPH |
|
| DF007/15 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2015-01-22 |
307,97 EUR s DPH |
|
| DF006/15 |
SUBAKOprint, s.r.o. |
2015-01-21 |
45,54 EUR s DPH |
|
| DF003/15 |
GKV & Ac, s.r.o. |
2015-01-19 |
60,00 EUR s DPH |
|
| DF004/15 |
Technické služby mesta Prievidza s.r.o. |
2015-01-19 |
31,39 EUR s DPH |
|
| DF001/15 |
Matúš Lackovič - Lac - audio |
2015-01-19 |
65,00 EUR s DPH |
|
| DF002/15 |
Hudobniny - Igor Rybnikár |
2015-01-19 |
32,80 EUR s DPH |
|
| DF266/14 |
Simply supplies, s.r.o. |
2015-01-14 |
783,94 EUR s DPH |
|
| DF264/14 |
Slovak Telecom a.s. |
2015-01-12 |
50,82 EUR s DPH |
|
| DF265/14 |
Hornonitrianska knižnica v Prievidzi |
2015-01-12 |
441,00 EUR s DPH |
|
| DF005/15 |
Kateřina Karlová |
2015-01-19 |
33,00 EUR s DPH |
|
| DF263/14 |
Kultúrne a spoločenské stredisko |
2014-12-29 |
91,20 EUR s DPH |
|
| DF262/14 |
Turan Viliam - TURANCAR |
2014-12-23 |
140,00 EUR s DPH |
|
| DF258/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-12-22 |
990,00 EUR s DPH |
|
| DF259/14 |
ELBART s.r.o. |
2014-12-22 |
708,00 EUR s DPH |
|
| DF260/14 |
OFFICE DEPOT s.r.o |
2014-12-22 |
200,82 EUR s DPH |
|
| DF261/14 |
OFFICE DEPOT s.r.o |
2014-12-22 |
257,46 EUR s DPH |
|
