| DF319/17 |
Slovak Telekom, a.s. |
2017-11-09 |
0,90 EUR s DPH |
|
| DF315/17 |
Slovak Telekom, a.s. |
2017-11-08 |
119,27 EUR s DPH |
|
| DF316/17 |
Atos IT Solutions and Services s.r.o. |
2017-11-08 |
24,60 EUR s DPH |
|
| DF317/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-11-08 |
1 050,00 EUR s DPH |
|
| DF314/17 |
Simply supplies, s.r.o. |
2017-11-08 |
273,44 EUR s DPH |
|
| DF313/17 |
Slovenský ochranný zväz autorský |
2017-11-07 |
26,40 EUR s DPH |
|
| DF321/17 |
Bc. Vladislav Leškovský whatever |
2017-11-09 |
850,00 EUR s DPH |
|
| DF309/17 |
Kultúrne a spoločenské stredisko |
2017-11-06 |
113,76 EUR s DPH |
|
| DF310/17 |
Hornonitrianska knižnica v Prievidzi |
2017-11-06 |
92,40 EUR s DPH |
|
| DF311/17 |
Slovenský ochranný zväz autorský |
2017-11-06 |
93,60 EUR s DPH |
|
| DF312/17 |
Slovenský ochranný zväz autorský |
2017-11-06 |
33,60 EUR s DPH |
|
| DF308/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
184,81 EUR s DPH |
|
| DF307/17 |
SAD Prievidza |
2017-11-02 |
1 165,00 EUR s DPH |
|
| DF306/17 |
Mgr. Vladimír Plachý |
2017-10-30 |
550,00 EUR s DPH |
|
| DF282/17 |
Dorota Barová |
2017-10-09 |
300,00 EUR s DPH |
|
| DF285/17 |
creActive s.r.o. |
2017-10-10 |
78,87 EUR s DPH |
|
| DF304/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-10-24 |
40,00 EUR s DPH |
|
| DF305/17 |
MAI, s.r.o. |
2017-10-25 |
1 476,80 EUR s DPH |
|
| DF300/17 |
Grand - MS s.r.o |
2017-10-20 |
21,60 EUR s DPH |
|
| DF301/17 |
Kultúrne a spoločenské stredisko |
2017-10-20 |
68,08 EUR s DPH |
|
| DF291/17 |
Kobella Karol STAVYS |
2017-10-13 |
8 659,92 EUR s DPH |
|
| DF298/17 |
Dorota Barová |
2017-10-19 |
650,00 EUR s DPH |
|
| DF299/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-10-19 |
274,18 EUR s DPH |
|
| DF296/17 |
Grand - MS s.r.o |
2017-10-18 |
120,00 EUR s DPH |
|
| DF297/17 |
SAD Prievidza |
2017-10-18 |
505,70 EUR s DPH |
|
| DF295/17 |
Kultúrne a spoločenské stredisko |
2017-10-17 |
68,08 EUR s DPH |
|
| DF278/17 |
Jana Ryantová |
2017-10-06 |
40,00 EUR s DPH |
|
| DF294/17 |
Hornonitrianska knižnica v Prievidzi |
2017-10-16 |
92,40 EUR s DPH |
|
| DF293/17 |
STREDOSLOVENSKÉ MÚZEUM v Banskej Bystrici |
2017-10-13 |
52,00 EUR s DPH |
|
| DF292/17 |
LUX-BB, s.r.o. |
2017-10-13 |
1 025,50 EUR s DPH |
|
| DF288/17 |
Slovak Telekom, a.s. |
2017-10-11 |
0,22 EUR s DPH |
|
| DF289/17 |
Slovak Telekom, a.s. |
2017-10-11 |
51,30 EUR s DPH |
|
| DF290/17 |
KERAMIKA Izabela Chylová |
2017-10-11 |
52,00 EUR s DPH |
|
| DF287/17 |
MAGNA ENERGIA a.s. |
2017-10-10 |
90,78 EUR s DPH |
|
| DF286/17 |
Mgr. Pavel Herel - TEVOS |
2017-10-10 |
226,46 EUR s DPH |
|
| DF280/17 |
Simply supplies, s.r.o. |
2017-10-09 |
372,91 EUR s DPH |
|
| DF281/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-10-09 |
20,00 EUR s DPH |
|
| DF283/17 |
Slovenský ochranný zväz autorský |
2017-10-09 |
59,40 EUR s DPH |
|
| DF284/17 |
Slovenský ochranný zväz autorský |
2017-10-09 |
10,80 EUR s DPH |
|
| DF279/17 |
Slovak Telekom, a.s. |
2017-10-06 |
112,24 EUR s DPH |
|
| DF277/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-10-06 |
770,00 EUR s DPH |
|
| DF276/17 |
GKV & Ac, s.r.o. |
2017-10-05 |
60,00 EUR s DPH |
|
| DF274/17 |
Kultúrne a spoločenské stredisko |
2017-10-04 |
300,00 EUR s DPH |
|
| DF275/17 |
Kultúrne a spoločenské stredisko |
2017-10-04 |
297,35 EUR s DPH |
|
| DF273/17 |
GKV & Has s.r.o. |
2017-10-03 |
120,00 EUR s DPH |
|
| DF272/17 |
Technické služby mesta Prievidza s.r.o. |
2017-10-03 |
31,39 EUR s DPH |
|
| DF270/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
184,81 EUR s DPH |
|
| DF271/17 |
LADISLAV VASKO SKLONA |
2017-10-02 |
1 071,60 EUR s DPH |
|
| DF269/17 |
Geišberg projekt |
2017-09-27 |
400,00 EUR s DPH |
|
| DF268/17 |
creActive s.r.o. |
2017-09-26 |
47,01 EUR s DPH |
|
