| DF219/22 |
Mestská umelecká agentúra mesta Partizánske |
2022-07-18 |
350,00 EUR s DPH |
|
| DF225/22 |
Hornonitrianska knižnica v Prievidzi |
2022-07-25 |
783,00 EUR s DPH |
|
| DF224/22 |
SPIN s.r.o. |
2022-07-19 |
439,92 EUR s DPH |
|
| DF222/22 |
euroAWK spol. s r.o. |
2022-07-18 |
105,60 EUR s DPH |
|
| DF215/22 |
Matúš Lackovič - Lac - audio |
2022-07-14 |
242,00 EUR s DPH |
|
| DF216/22 |
TEVOS - SK s.r.o. |
2022-07-14 |
666,76 EUR s DPH |
|
| DF218/22 |
Mesto Prievidza |
2022-07-14 |
1 812,00 EUR s DPH |
|
| DF209/22 |
Slovak Telekom, a.s. |
2022-07-11 |
57,92 EUR s DPH |
|
| DF208/22 |
Slovak Telekom, a.s. |
2022-07-11 |
5,26 EUR s DPH |
|
| DF207/22 |
Slovak Telekom, a.s. |
2022-07-11 |
81,53 EUR s DPH |
|
| DF206/22 |
Kinet s.r.o. |
2022-07-11 |
19,00 EUR s DPH |
|
| DF202/22 |
Petra Oboňová |
2022-07-07 |
350,00 EUR s DPH |
|
| DF203/22 |
GKV & Ac, s.r.o. |
2022-07-07 |
60,00 EUR s DPH |
|
| DF196/22 |
Tlačiareň Ofsetka |
2022-07-07 |
90,00 EUR s DPH |
|
| DF191/22 |
Kultúrne a spoločenské stredisko |
2022-06-30 |
236,68 EUR s DPH |
|
| DF204/22 |
Kultúrne a spoločenské stredisko |
2022-07-11 |
128,26 EUR s DPH |
|
| DF201/22 |
Jozef Staňor - autobusová a nákladná doprava |
2022-07-07 |
799,68 EUR s DPH |
|
| DF198/22 |
DOB BUS |
2022-07-07 |
245,52 EUR s DPH |
|
| DF190/22 |
Up Déjeuner, s.r.o. |
2022-06-29 |
1 200,00 EUR s DPH |
|
| DF189/22 |
Simply supplies, s.r.o. |
2022-06-29 |
75,50 EUR s DPH |
|
| DF214/22 |
BoGo bus s.r.o. |
2022-07-12 |
180,00 EUR s DPH |
|
| DF199/22 |
DPP Briatka, s.r.o. |
2022-07-07 |
576,00 EUR s DPH |
|
| DF200/22 |
Občianske združenie HORNONITRIE |
2022-07-07 |
200,00 EUR s DPH |
|
| DF205/22 |
OZ FS ŠARIŠAN |
2022-07-11 |
1 550,00 EUR s DPH |
|
| DF192/22 |
Vojtech Straňák MICHAELA |
2022-06-30 |
187,92 EUR s DPH |
|
| DF188/22 |
LAHODKY - DANIELA |
2022-06-28 |
985,20 EUR s DPH |
|
| DF184/22 |
BG-Light s.r.o. |
2022-06-28 |
2 340,00 EUR s DPH |
|
| DF195/22 |
GKV & Has s.r.o. |
2022-07-07 |
84,00 EUR s DPH |
|
| DF194/22 |
Hornonitrianska knižnica v Prievidzi |
2022-06-30 |
783,00 EUR s DPH |
|
| DF197/22 |
SRRZ - RZ pri Centre voľného času SPEKTRUM |
2022-07-07 |
400,00 EUR s DPH |
|
| DF193/22 |
MIROS s.r.o. |
2022-06-30 |
253,44 EUR s DPH |
|
| DF213/22 |
Miroslav Arva - BAVARIA PUB |
2022-07-12 |
880,00 EUR s DPH |
|
| DF160/22 |
Hudobniny - Igor Rybnikár |
2022-06-10 |
70,00 EUR s DPH |
|
| DF157/22 |
Kinet s.r.o. |
2022-06-08 |
19,00 EUR s DPH |
|
| DF154/22 |
Kultúrne a spoločenské stredisko |
2022-06-03 |
79,87 EUR s DPH |
|
| DF177/22 |
HRIKO s.r.o. |
2022-06-22 |
30,24 EUR s DPH |
|
| DF176/22 |
HRIKO s.r.o. |
2022-06-22 |
325,92 EUR s DPH |
|
| DF166/22 |
Peter Dorinec DORTRANS |
2022-06-13 |
537,00 EUR s DPH |
|
| DF167/22 |
Hudobniny - Igor Rybnikár |
2022-06-13 |
89,00 EUR s DPH |
|
| DF180/22 |
Slovenský ochranný zväz autorský |
2022-06-22 |
33,60 EUR s DPH |
|
| DF171/22 |
Slovenský ochranný zväz autorský |
2022-06-20 |
93,60 EUR s DPH |
|
| DF156/22 |
Simply supplies, s.r.o. |
2022-06-08 |
111,93 EUR s DPH |
|
| DF179/22 |
Nadežda Mrižová - Artes |
2022-06-22 |
118,80 EUR s DPH |
|
| DF172/22 |
LIPOPRINT |
2022-06-20 |
792,00 EUR s DPH |
|
| DF164/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-10 |
374,86 EUR s DPH |
|
| DF163/22 |
Slovak Telekom, a.s. |
2022-06-10 |
52,46 EUR s DPH |
|
| DF162/22 |
Slovak Telekom, a.s. |
2022-06-10 |
5,35 EUR s DPH |
|
| DF161/22 |
Slovak Telekom, a.s. |
2022-06-10 |
81,52 EUR s DPH |
|
| DF152/22 |
Správa majetku Mesta Myjava, s.r.o. |
2022-06-03 |
321,52 EUR s DPH |
|
| DF153/22 |
SPIN s.r.o. |
2022-06-03 |
91,20 EUR s DPH |
|
