| DF041/13 |
Simply supplies, s.r.o. |
2013-03-08 |
367,95 EUR s DPH |
|
| DF042/13 |
Slovak Telecom a.s. |
2013-03-08 |
199,58 EUR s DPH |
|
| DF043/13 |
Slovak Telecom a.s. |
2013-03-08 |
27,31 EUR s DPH |
|
| DF039/13 |
SOZA-Slovenský ochranný zväz autorský |
2013-03-06 |
75,60 EUR s DPH |
|
| DF038/13 |
SODEXO PASS SR, s.r.o. |
2013-03-06 |
937,20 EUR s DPH |
|
| DF035/13 |
Kultúrne a spoločenské stredisko |
2013-03-01 |
22,40 EUR s DPH |
|
| DF036/13 |
SAD Prievidza |
2013-03-01 |
49,98 EUR s DPH |
|
| DF037/13 |
Mariana Košťalová - Jenifer |
2013-03-01 |
110,00 EUR s DPH |
|
| DF034/13 |
Sdružení pro vydávaní časopisu Loutkář |
2013-02-25 |
23,00 EUR s DPH |
|
| DF032/13 |
Kultúrne a spoločenské stredisko |
2013-02-21 |
96,00 EUR s DPH |
|
| DF033/13 |
Kultúrne a spoločenské stredisko |
2013-02-21 |
20,80 EUR s DPH |
|
| DF031/13 |
MIP s.r.o Prievidza |
2013-02-21 |
66,91 EUR s DPH |
|
| DF030/13 |
Hornonitrianska knižnica v Prievidzi |
2013-02-18 |
1 491,00 EUR s DPH |
|
| DF026/13 |
ARTES - Nadežda Mrižová |
2013-02-18 |
301,20 EUR s DPH |
|
| DF027/13 |
Hornonitrianska knižnica v Prievidzi |
2013-02-18 |
1 003,00 EUR s DPH |
|
| DF028/13 |
Hornonitrianska knižnica v Prievidzi |
2013-02-18 |
1 102,00 EUR s DPH |
|
| DF029/13 |
Hornonitrianska knižnica v Prievidzi |
2013-02-18 |
1 538,00 EUR s DPH |
|
| DF023/13 |
Sklenárstvo a rámovanie obrazov |
2013-02-14 |
74,06 EUR s DPH |
|
| DF024/13 |
Tatiana Šolomeková |
2013-02-14 |
288,00 EUR s DPH |
|
| DF025/13 |
Stredoslovenská energetika |
2013-02-14 |
396,00 EUR s DPH |
|
| DF021/13 |
MIP s.r.o Prievidza |
2013-02-12 |
41,52 EUR s DPH |
|
| DF022/13 |
Divadelný ústav |
2013-02-12 |
16,00 EUR s DPH |
|
| DF019/13 |
FINAL CD s.r.o. |
2013-02-11 |
131,44 EUR s DPH |
|
| DF020/13 |
Slovak Telecom a.s. |
2013-02-11 |
30,50 EUR s DPH |
|
| DF018/13 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2013-02-08 |
17,64 EUR s DPH |
|
| DF017/13 |
Slovak Telecom a.s. |
2013-02-08 |
166,84 EUR s DPH |
|
| DF015/13 |
SODEXO PASS SR, s.r.o. |
2013-02-07 |
947,10 EUR s DPH |
|
| DF014/13 |
Simply supplies, s.r.o. |
2013-02-06 |
216,02 EUR s DPH |
|
| DF013/13 |
SAD Prievidza |
2013-02-05 |
216,84 EUR s DPH |
|
| DF012/13 |
Národné osvetové centrum Bratislava |
2013-01-29 |
8,00 EUR s DPH |
|
| DF011/13 |
Kultúrne a spoločenské stredisko |
2013-01-25 |
24,00 EUR s DPH |
|
| DF009/13 |
Matica slovenská Martin |
2013-01-25 |
13,20 EUR s DPH |
|
| DF010/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-01-25 |
268,89 EUR s DPH |
|
| DF007/13 |
BUS DOPRAVA, s.r.o. |
2013-01-24 |
260,00 EUR s DPH |
|
| DF008/13 |
Technické služby mesta Prievidza s.r.o. |
2013-01-24 |
29,88 EUR s DPH |
|
| DF006/13 |
SUBAKOprint, s.r.o. |
2013-01-21 |
87,00 EUR s DPH |
|
| DF005/13 |
Stredoslovenská energetika |
2013-01-17 |
229,28 EUR s DPH |
|
| DF004/13 |
GKV & Ac, s.r.o. |
2013-01-15 |
60,00 EUR s DPH |
|
| DF003/13 |
Kultúrne a spoločenské stredisko |
2013-01-14 |
20,80 EUR s DPH |
|
| DF002/13 |
V OBZOR s.r.o. |
2013-01-14 |
5,00 EUR s DPH |
|
| DF301/12 |
Slovak Telecom a.s. |
2013-01-11 |
23,26 EUR s DPH |
|
| DF302/12 |
Simply supplies, s.r.o. |
2013-01-11 |
233,33 EUR s DPH |
|
| DF001/13 |
SODEXO PASS SR, s.r.o. |
2013-01-11 |
788,70 EUR s DPH |
|
| DF299/12 |
Slovak Telecom a.s. |
2013-01-09 |
129,23 EUR s DPH |
|
| DF298/12 |
Kultúrne a spoločenské stredisko |
2013-01-08 |
20,80 EUR s DPH |
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