| DF046/14 |
Slovak Telecom a.s. |
2014-04-09 |
24,11 EUR s DPH |
|
| DF055/14 |
Peter Dorinec DORTRANS |
2014-04-25 |
120,60 EUR s DPH |
|
| DF056/14 |
Peter Dorinec DORTRANS |
2014-04-25 |
250,00 EUR s DPH |
|
| DF052/14 |
Technické služby mesta Prievidza s.r.o. |
2014-04-24 |
31,39 EUR s DPH |
|
| DF053/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-04-24 |
294,86 EUR s DPH |
|
| DF054/14 |
Winners, s.r.o |
2014-04-24 |
290,00 EUR s DPH |
|
| DF051/14 |
Hornonitrianske bane Prievidza, a.s. |
2014-04-17 |
144,00 EUR s DPH |
|
| DF050/14 |
OFFICE DEPOT s.r.o |
2014-04-16 |
640,20 EUR s DPH |
|
| DF048/14 |
P.Š. TRANS s.r.o |
2014-04-11 |
216,72 EUR s DPH |
|
| DF049/14 |
Národné osvetové centrum Bratislava |
2014-04-11 |
15,00 EUR s DPH |
|
| DF047/14 |
GKV & Ac, s.r.o. |
2014-04-10 |
60,00 EUR s DPH |
|
| DF044/14 |
Mgr. Radoslav Vrtiel - Penzión Orion |
2014-04-09 |
60,00 EUR s DPH |
|
| DF042/14 |
Mária Oršulová |
2014-04-07 |
30,00 EUR s DPH |
|
| DF043/14 |
Simply supplies, s.r.o. |
2014-04-07 |
290,83 EUR s DPH |
|
| DF041/14 |
Mária Oršulová |
2014-04-04 |
42,00 EUR s DPH |
|
| DF040/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-04-03 |
841,50 EUR s DPH |
|
| DF039/14 |
Ján Sleziak LIPOPRINT |
2014-04-02 |
200,00 EUR s DPH |
|
| DF031/14 |
Slovak Telecom a.s. |
2014-03-10 |
33,23 EUR s DPH |
|
| DF030/14 |
Slovak Telecom a.s. |
2014-03-07 |
152,22 EUR s DPH |
|
| DF036/14 |
SAD Prievidza |
2014-03-27 |
136,51 EUR s DPH |
|
| DF037/14 |
ISSO s.r.o. |
2014-03-27 |
32,21 EUR s DPH |
|
| DF038/14 |
Hornonitrianska knižnica v Prievidzi |
2014-03-27 |
1 333,00 EUR s DPH |
|
| DF035/14 |
Kultúrne a spoločenské stredisko |
2014-03-27 |
74,40 EUR s DPH |
|
| DF034/14 |
V OBZOR s.r.o. |
2014-03-20 |
5,00 EUR s DPH |
|
| DF033/14 |
MIP s.r.o Prievidza |
2014-03-17 |
50,33 EUR s DPH |
|
| DF029/14 |
Simply supplies, s.r.o. |
2014-03-06 |
258,57 EUR s DPH |
|
| DF032/14 |
Kultúrne a spoločenské stredisko |
2014-03-10 |
200,00 EUR s DPH |
|
| DF026/14 |
PATRIA I. |
2014-03-05 |
900,00 EUR s DPH |
|
| DF027/14 |
K2 STUDIO, s.r.o. |
2014-03-05 |
96,00 EUR s DPH |
|
| DF028/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-05 |
937,20 EUR s DPH |
|
| DF024/14 |
Kultúrne a spoločenské stredisko |
2014-03-03 |
141,80 EUR s DPH |
|
| DF025/14 |
ARTES - Nadežda Mrižová |
2014-03-03 |
249,60 EUR s DPH |
|
| DF023/14 |
Hornonitrianska knižnica v Prievidzi |
2014-02-27 |
1 414,00 EUR s DPH |
|
| DF022/14 |
MIP s.r.o Prievidza |
2014-02-25 |
175,69 EUR s DPH |
|
| DF016/14 |
Slovak Telecom a.s. |
2014-02-10 |
28,55 EUR s DPH |
|
| DF014/14 |
Slovak Telecom a.s. |
2014-02-07 |
149,71 EUR s DPH |
|
| DF019/14 |
SAD Prievidza |
2014-02-20 |
50,00 EUR s DPH |
|
| DF020/14 |
Mestské divadlo Žilina |
2014-02-20 |
300,00 EUR s DPH |
|
| DF021/14 |
Technické služby mesta Prievidza s.r.o. |
2014-02-20 |
30,96 EUR s DPH |
|
| DF017/14 |
Kultúrne a spoločenské stredisko |
2014-02-17 |
58,90 EUR s DPH |
|
| DF018/14 |
SAD Prievidza |
2014-02-17 |
274,82 EUR s DPH |
|
| DF015/14 |
Simply supplies, s.r.o. |
2014-02-10 |
173,46 EUR s DPH |
|
| DF013/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-07 |
666,60 EUR s DPH |
|
| DF012/14 |
FINAL CD s.r.o. |
2014-02-05 |
54,60 EUR s DPH |
|
| DF011/14 |
Kateřina Karlová |
2014-02-03 |
33,00 EUR s DPH |
|
| DF294/13 |
Slovak Telecom a.s. |
2014-01-14 |
36,23 EUR s DPH |
|
| DF292/13 |
Slovak Telecom a.s. |
2014-01-09 |
144,61 EUR s DPH |
|
| DF010/14 |
Technické služby mesta Prievidza s.r.o. |
2014-01-30 |
30,96 EUR s DPH |
|
| DF008/14 |
MIP s.r.o Prievidza |
2014-01-29 |
50,33 EUR s DPH |
|
| DF009/14 |
MIP s.r.o Prievidza |
2014-01-29 |
54,34 EUR s DPH |
|
