DF216/16 |
PEKNE & DOBRE s.r.o. |
2016-10-25 |
100,00 EUR s DPH |
|
DF214/16 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2016-10-21 |
240,16 EUR s DPH |
|
DF212/16 |
SAD Prievidza |
2016-10-20 |
1 190,00 EUR s DPH |
|
DF213/16 |
Maguranka,Spolok dychová hudba |
2016-10-20 |
400,00 EUR s DPH |
|
DF210/16 |
Mesto Bojnice |
2016-10-18 |
250,00 EUR s DPH |
|
DF211/16 |
Roman Meliško |
2016-10-18 |
120,00 EUR s DPH |
|
DF209/16 |
Hornonitrianska knižnica v Prievidzi |
2016-10-17 |
471,00 EUR s DPH |
|
DF204/16 |
Mgr. Branislav Čukan |
2016-10-17 |
200,00 EUR s DPH |
|
DF205/16 |
ZO Jednoty dôchodcov na Slovensku Chynorany |
2016-10-17 |
150,00 EUR s DPH |
|
DF206/16 |
Očovan - folklórne združenie priaznivcov ľudovej kultúry |
2016-10-17 |
100,00 EUR s DPH |
|
DF207/16 |
Hudobné nástroje - Beáta Balážová |
2016-10-17 |
20,70 EUR s DPH |
|
DF208/16 |
BG-Light s.r.o. |
2016-10-17 |
600,00 EUR s DPH |
|
DF202/16 |
Kultúrne a spoločenské stredisko |
2016-10-14 |
98,95 EUR s DPH |
|
DF203/16 |
Kultúrne a spoločenské stredisko |
2016-10-14 |
145,45 EUR s DPH |
|
DF201/16 |
Peter Roško PR, s.r.o. |
2016-10-12 |
700,00 EUR s DPH |
|
DF198/16 |
Slovak Telekom, a.s. |
2016-10-12 |
0,04 EUR s DPH |
|
DF199/16 |
Príbehy jazzu, s.r.o. |
2016-10-12 |
500,00 EUR s DPH |
|
DF200/16 |
K2 STUDIO, s.r.o. |
2016-10-12 |
30,00 EUR s DPH |
|
DF197/16 |
Slovak Telekom, a.s. |
2016-10-12 |
46,12 EUR s DPH |
|
DF195/16 |
Simply supplies, s.r.o. |
2016-10-11 |
289,21 EUR s DPH |
|
DF196/16 |
Slovak Telekom, a.s. |
2016-10-11 |
128,45 EUR s DPH |
|
DF194/16 |
Kultúrne a spoločenské stredisko |
2016-10-10 |
49,48 EUR s DPH |
|
DF193/16 |
OFFICE DEPOT s.r.o |
2016-10-06 |
132,96 EUR s DPH |
|
DF192/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-10-06 |
485,10 EUR s DPH |
|
DF191/16 |
ISSO s.r.o. |
2016-10-05 |
223,99 EUR s DPH |
|
DF188/16 |
Mgr. Pavel Herel - TEVOS |
2016-10-05 |
220,48 EUR s DPH |
|
DF189/16 |
GKV & Ac, s.r.o. |
2016-10-05 |
60,00 EUR s DPH |
|
DF190/16 |
Technické služby mesta Prievidza s.r.o. |
2016-10-05 |
31,39 EUR s DPH |
|
DF187/16 |
Jozef Oršula D.C.COMP |
2016-10-04 |
995,00 EUR s DPH |
|
DF182/16 |
OZ DĽH spod Rokoša |
2016-10-03 |
150,00 EUR s DPH |
|
DF183/16 |
Rokôška ZĽUK |
2016-10-03 |
100,00 EUR s DPH |
|
DF184/16 |
SAD Prievidza |
2016-10-03 |
369,97 EUR s DPH |
|
DF185/16 |
GKV & Has s.r.o. |
2016-10-03 |
120,00 EUR s DPH |
|
DF186/16 |
SENIOR VTAČNIK o.z. |
2016-10-03 |
200,00 EUR s DPH |
|
DF178/16 |
Vladimír Bukovčan SIGA |
2016-09-22 |
300,00 EUR s DPH |
|
DF179/16 |
Ing. Štefan Ondáš |
2016-09-22 |
1 000,00 EUR s DPH |
|
DF180/16 |
Rozvoj cestovného ruchu Myjavských kopaníc, n.o. |
2016-09-22 |
400,00 EUR s DPH |
|
DF181/16 |
TBS, a.s. |
2016-09-22 |
768,75 EUR s DPH |
|
DF177/16 |
KERAMIKA Izabela Chylová |
2016-09-21 |
63,00 EUR s DPH |
|
DF176/16 |
Kultúrne a spoločenské stredisko |
2016-09-20 |
152,95 EUR s DPH |
|
DF174/16 |
ENTO TERA - Zachar Michal |
2016-09-19 |
350,00 EUR s DPH |
|
DF175/16 |
Hornonitrianska knižnica v Prievidzi |
2016-09-19 |
151,80 EUR s DPH |
|
DF172/16 |
Kultúrne a spoločenské stredisko |
2016-09-13 |
115,36 EUR s DPH |
|
DF170/16 |
Slovak Telekom, a.s. |
2016-09-12 |
0,47 EUR s DPH |
|
DF171/16 |
Slovak Telekom, a.s. |
2016-09-12 |
42,05 EUR s DPH |
|
DF169/16 |
Hudobniny - Igor Rybnikár |
2016-09-09 |
330,00 EUR s DPH |
|
DF167/16 |
Slovak Telekom, a.s. |
2016-09-07 |
112,68 EUR s DPH |
|
DF164/16 |
Simply supplies, s.r.o. |
2016-08-26 |
358,17 EUR s DPH |
|
DF173/16 |
Mestská umelecká agentúra mesta Partizánske |
2016-09-16 |
351,00 EUR s DPH |
|
DF166/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-09-07 |
660,00 EUR s DPH |
|