| DF144/13 |
GKV & Ac, s.r.o. |
2013-07-09 |
60,00 EUR s DPH |
|
| DF141/13 |
SAD Prievidza |
2013-07-08 |
121,27 EUR s DPH |
|
| DF142/13 |
Peter Blaško CK PB ZOBOR-travel |
2013-07-08 |
379,20 EUR s DPH |
|
| DF143/13 |
Agentúra Tympany, s.r.o. |
2013-07-08 |
24,00 EUR s DPH |
|
| DF140/13 |
SODEXO PASS SR, s.r.o. |
2013-07-04 |
1 046,10 EUR s DPH |
|
| DF137/13 |
Kultúrne a spoločenské stredisko |
2013-07-03 |
107,10 EUR s DPH |
|
| DF138/13 |
Kandráčovci |
2013-07-03 |
1 200,00 EUR s DPH |
|
| DF139/13 |
Zdenka Brániková |
2013-07-03 |
4 276,50 EUR s DPH |
|
| DF134/13 |
PROMET trans, s.r.o. |
2013-07-02 |
915,12 EUR s DPH |
|
| DF135/13 |
SOZA-Slovenský ochranný zväz autorský |
2013-07-02 |
8,82 EUR s DPH |
|
| DF136/13 |
SOZA-Slovenský ochranný zväz autorský |
2013-07-02 |
11,76 EUR s DPH |
|
| DF133/13 |
Sklenárstvo a rámovanie obrazov |
2013-07-01 |
76,08 EUR s DPH |
|
| DF130/13 |
Stredoslovenská energetika |
2013-07-01 |
396,00 EUR s DPH |
|
| DF131/13 |
Silvia Kučerová |
2013-07-01 |
795,00 EUR s DPH |
|
| DF132/13 |
Mesto Myjava |
2013-07-01 |
700,00 EUR s DPH |
|
| DF128/13 |
Súkromná základná umelecká škola |
2013-06-27 |
444,68 EUR s DPH |
|
| DF129/13 |
MIP s.r.o Prievidza |
2013-06-27 |
43,13 EUR s DPH |
|
| DF125/13 |
Ján Vancák - Medzinárodná autobusová doprava |
2013-06-26 |
889,20 EUR s DPH |
|
| DF126/13 |
Roman Opeta - R.O.EXPRES |
2013-06-26 |
482,40 EUR s DPH |
|
| DF127/13 |
Mgr. Radoslav Vrtiel - Penzión Orion |
2013-06-26 |
197,50 EUR s DPH |
|
| DF122/13 |
Tatiana Šolomeková |
2013-06-26 |
45,40 EUR s DPH |
|
| DF124/13 |
Kultúrne a spoločenské stredisko |
2013-06-26 |
850,00 EUR s DPH |
|
| DF120/13 |
Hipoterapeutické združenie HIPO Máčov |
2013-06-25 |
100,00 EUR s DPH |
|
| DF121/13 |
Pauliak-Bus s.r.o. |
2013-06-25 |
194,60 EUR s DPH |
|
| DF119/13 |
Molnár Jaroslav - Autobusová doprava |
2013-06-24 |
480,00 EUR s DPH |
|
| DF118/13 |
VELCON, s.r.o. |
2013-06-24 |
83,65 EUR s DPH |
|
| DF115/13 |
Tóth Peter |
2013-06-21 |
384,00 EUR s DPH |
|
| DF116/13 |
Škola v prírode Kľačno, Kľačno |
2013-06-21 |
1 650,88 EUR s DPH |
|
| DF117/13 |
Ján Kandráč - OLIJAN BUS |
2013-06-21 |
409,20 EUR s DPH |
|
| DF112/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
376,00 EUR s DPH |
|
| DF114/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
48,00 EUR s DPH |
|
| DF111/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
276,00 EUR s DPH |
|
| DF108/13 |
SUBAKOprint, s.r.o. |
2013-06-19 |
501,00 EUR s DPH |
|
| DF109/13 |
FALTOUR - Peter Faltin |
2013-06-19 |
460,00 EUR s DPH |
|
| DF123/13 |
Hornonitrianska knižnica v Prievidzi |
2013-06-26 |
123,00 EUR s DPH |
|
| DF113/13 |
Marian Ľalík Autobusová a nákladná doprava |
2013-06-20 |
315,60 EUR s DPH |
|
| DF106/13 |
Slovak Telecom a.s. |
2013-06-10 |
28,22 EUR s DPH |
|
| DF101/13 |
Simply supplies, s.r.o. |
2013-06-04 |
146,05 EUR s DPH |
|
| DF110/13 |
Kultúrne a spoločenské stredisko |
2013-06-20 |
20,80 EUR s DPH |
|
| DF107/13 |
Dom kultúry Handlová |
2013-06-13 |
70,00 EUR s DPH |
|
| DF105/13 |
Slovak Telecom a.s. |
2013-06-10 |
197,69 EUR s DPH |
|
| DF104/13 |
Matúš Lackovič - Lac - audio |
2013-06-07 |
30,00 EUR s DPH |
|
| DF102/13 |
Peter Briatka - Osobná autodoprava |
2013-06-05 |
72,48 EUR s DPH |
|
| DF103/13 |
OFFICE DEPOT s.r.o |
2013-06-05 |
293,42 EUR s DPH |
|
| DF099/13 |
SODEXO PASS SR, s.r.o. |
2013-06-04 |
881,10 EUR s DPH |
|
| DF100/13 |
MIP s.r.o Prievidza |
2013-06-04 |
18,00 EUR s DPH |
|
| DF098/13 |
Stredoslovenská energetika |
2013-06-03 |
396,00 EUR s DPH |
|
| DF097/13 |
Kultúrne a spoločenské stredisko |
2013-05-30 |
64,30 EUR s DPH |
|
| DF096/13 |
Juraj Grom |
2013-05-27 |
32,80 EUR s DPH |
|
| DF094/13 |
K2 STUDIO, s.r.o. |
2013-05-21 |
23,20 EUR s DPH |
|
