| DF140/17 |
ISSO s.r.o. |
2017-05-30 |
9,90 EUR s DPH |
|
| DF137/17 |
Obec Zemianske Kostoľany |
2017-05-29 |
350,00 EUR s DPH |
|
| DF134/17 |
ISSO s.r.o. |
2017-05-26 |
42,00 EUR s DPH |
|
| DF131/17 |
Slovenský ochranný zväz autorský |
2017-05-25 |
37,80 EUR s DPH |
|
| DF132/17 |
Simply supplies, s.r.o. |
2017-05-25 |
145,69 EUR s DPH |
|
| DF133/17 |
P.Z.M., s.r.o. |
2017-05-25 |
211,20 EUR s DPH |
|
| DF130/17 |
Slovenský ochranný zväz autorský |
2017-05-25 |
26,40 EUR s DPH |
|
| DF128/17 |
Patria I.spol.s.r.o. |
2017-05-23 |
41,98 EUR s DPH |
|
| DF129/17 |
LAHODKY - DANIELA |
2017-05-23 |
130,00 EUR s DPH |
|
| DF123/17 |
Maguranka,Spolok dychová hudba |
2017-05-16 |
400,00 EUR s DPH |
|
| DF127/17 |
Hornonitrianska knižnica v Prievidzi |
2017-05-19 |
92,40 EUR s DPH |
|
| DF126/17 |
Miroslav Hudák |
2017-05-18 |
250,00 EUR s DPH |
|
| DF124/17 |
Kobella Karol STAVYS |
2017-05-17 |
108,00 EUR s DPH |
|
| DF125/17 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2017-05-17 |
100,00 EUR s DPH |
|
| DF122/17 |
OFFICE DEPOT s.r.o |
2017-05-16 |
135,00 EUR s DPH |
|
| DF117/17 |
Peter Dorinec DORTRANS |
2017-05-15 |
300,00 EUR s DPH |
|
| DF118/17 |
Peter Dorinec DORTRANS |
2017-05-15 |
324,00 EUR s DPH |
|
| DF119/17 |
Kultúrne a spoločenské stredisko |
2017-05-15 |
61,12 EUR s DPH |
|
| DF120/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-05-15 |
100,00 EUR s DPH |
|
| DF114/17 |
Slovak Telekom, a.s. |
2017-05-11 |
0,86 EUR s DPH |
|
| DF115/17 |
Slovak Telekom, a.s. |
2017-05-11 |
30,55 EUR s DPH |
|
| DF116/17 |
GAMABUS s.r.o. |
2017-05-11 |
324,00 EUR s DPH |
|
| DF112/17 |
PETER KOHÚT |
2017-05-10 |
160,00 EUR s DPH |
|
| DF113/17 |
Simply supplies, s.r.o. |
2017-05-10 |
504,14 EUR s DPH |
|
| DF107/17 |
Slovak Telekom, a.s. |
2017-05-10 |
110,06 EUR s DPH |
|
| DF108/17 |
Country Limit Club o.z. |
2017-05-10 |
100,00 EUR s DPH |
|
| DF109/17 |
Spoločnosť priateľov dobrej hudby, o.z. |
2017-05-10 |
400,00 EUR s DPH |
|
| DF110/17 |
SAD Prievidza |
2017-05-10 |
115,00 EUR s DPH |
|
| DF111/17 |
Sun bus s.r.o. |
2017-05-10 |
200,00 EUR s DPH |
|
| DF106/17 |
MAGNA ENERGIA a.s. |
2017-05-10 |
109,44 EUR s DPH |
|
| DF101/17 |
SAD Trenčín a.s. |
2017-05-05 |
200,00 EUR s DPH |
|
| DF102/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
100,37 EUR s DPH |
|
| DF103/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
900,00 EUR s DPH |
|
| DF104/17 |
Kultúrne a spoločenské stredisko |
2017-05-05 |
350,00 EUR s DPH |
|
| DF105/17 |
Mesto Bojnice |
2017-05-05 |
100,00 EUR s DPH |
|
| DF099/17 |
Jaroslav Prekop Autoškola |
2017-05-04 |
200,00 EUR s DPH |
|
| DF100/17 |
Duval.z.trans s.r.o. |
2017-05-04 |
182,40 EUR s DPH |
|
| DF097/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-05-03 |
283,50 EUR s DPH |
|
| DF098/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
184,81 EUR s DPH |
|
| DF096/17 |
Kobella Karol STAVYS |
2017-05-02 |
250,00 EUR s DPH |
|
| DF092/17 |
Ing. Peter Ertel MASOVÝROBA KOŠ |
2017-05-02 |
133,45 EUR s DPH |
|
| DF093/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-05-02 |
875,00 EUR s DPH |
|
| DF094/17 |
HOTEL MAGURA, spol. s r.o. |
2017-05-02 |
693,00 EUR s DPH |
|
| DF095/17 |
SAD Prievidza |
2017-05-02 |
165,00 EUR s DPH |
|
| DF091/17 |
Slovenský ochranný zväz autorský |
2017-04-28 |
33,60 EUR s DPH |
|
| DF090/17 |
Kultúrne a spoločenské stredisko |
2017-04-27 |
134,16 EUR s DPH |
|
| DF088/17 |
Iveta Hakošová FILKI |
2017-04-24 |
39,00 EUR s DPH |
|
| DF086/17 |
Slovak Telekom, a.s. |
2017-04-20 |
69,00 EUR s DPH |
|
| DF087/17 |
Kobella Karol STAVYS |
2017-04-20 |
60,00 EUR s DPH |
|
| DF083/17 |
Real Music House, s.r.o. |
2017-04-18 |
500,00 EUR s DPH |
|
