| DF173/15 |
Kultúrne a spoločenské stredisko |
2015-09-07 |
57,60 EUR s DPH |
|
| DF174/15 |
Kultúrne a spoločenské stredisko |
2015-09-07 |
63,30 EUR s DPH |
|
| DF175/15 |
Jaroslav Adamec - Phobosstudio |
2015-09-07 |
16,91 EUR s DPH |
|
| DF170/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-09-04 |
574,20 EUR s DPH |
|
| DF171/15 |
SAD Prievidza |
2015-09-04 |
60,00 EUR s DPH |
|
| DF168/15 |
Hornonitrianska knižnica v Prievidzi |
2015-08-24 |
609,00 EUR s DPH |
|
| DF165/15 |
Mária Oršulová |
2015-08-18 |
270,00 EUR s DPH |
|
| DF166/15 |
Ing. Gabriela Godorová |
2015-08-18 |
146,38 EUR s DPH |
|
| DF150/15 |
Jozef Zdechovan |
2015-08-03 |
900,00 EUR s DPH |
|
| DF167/15 |
T+T, a.s. |
2015-08-24 |
71,40 EUR s DPH |
|
| DF162/15 |
Simply supplies, s.r.o. |
2015-08-14 |
155,98 EUR s DPH |
|
| DF164/15 |
LIPOPRINT |
2015-08-14 |
96,00 EUR s DPH |
|
| DF163/15 |
Ľubica Kováčová - Ardeas |
2015-08-14 |
42,50 EUR s DPH |
|
| DF026/15 |
|
2015-03-05 |
338,32 EUR s DPH |
|
| DF027/15 |
|
2015-03-05 |
808,50 EUR s DPH |
|
| DF023/15 |
|
2015-03-02 |
24,36 EUR s DPH |
|
| DF161/15 |
Kultúrne a spoločenské stredisko |
2015-08-14 |
37,20 EUR s DPH |
|
| DF158/15 |
Slovak Telekom, a.s. |
2015-08-10 |
4,92 EUR s DPH |
|
| DF159/15 |
Slovak Telekom, a.s. |
2015-08-10 |
36,44 EUR s DPH |
|
| DF160/15 |
Slovak Telekom, a.s. |
2015-08-10 |
115,52 EUR s DPH |
|
| DF108/15 |
|
2015-06-11 |
170,00 EUR s DPH |
|
| DF100/15 |
|
2015-06-09 |
507,60 EUR s DPH |
|
| DF155/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-08-05 |
610,50 EUR s DPH |
|
| DF156/15 |
JÁNOŠÍK senior - Folklórny súbor |
2015-08-05 |
115,00 EUR s DPH |
|
| DF157/15 |
Merkury market Slovakia, s.r.o. |
2015-08-05 |
84,90 EUR s DPH |
|
| DF154/15 |
Jaroslav Adamec - Phobosstudio |
2015-08-04 |
34,06 EUR s DPH |
|
| DF151/15 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
2015-08-03 |
33,53 EUR s DPH |
|
| DF152/15 |
Kultúrne a spoločenské stredisko |
2015-08-03 |
300,00 EUR s DPH |
|
| DF153/15 |
Mestská umelecká agentúra mesta Partizánske |
2015-08-03 |
400,00 EUR s DPH |
|
| DF149/15 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2015-07-28 |
527,35 EUR s DPH |
|
| DF147/15 |
TEZAS Prievidza s.r.o |
2015-07-24 |
681,80 EUR s DPH |
|
| DF148/15 |
GKV & Has s.r.o. |
2015-07-24 |
319,92 EUR s DPH |
|
| DF143/15 |
Nadežda Mrižová - Artes |
2015-07-21 |
399,00 EUR s DPH |
|
| DF144/15 |
HOTEL MAGURA, spol. s r.o. |
2015-07-21 |
2 024,00 EUR s DPH |
|
| DF145/15 |
Kultúrne a spoločenské stredisko |
2015-07-21 |
18,60 EUR s DPH |
|
| DF141/15 |
COLD s.r.o. |
2015-07-20 |
450,60 EUR s DPH |
|
| DF142/15 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
2015-07-20 |
27,73 EUR s DPH |
|
| DF138/15 |
|
2015-07-17 |
36,00 EUR s DPH |
|
| DF139/15 |
Nadežda Mrižová - Artes |
2015-07-17 |
315,90 EUR s DPH |
|
| DF140/15 |
Nadežda Mrižová - Artes |
2015-07-17 |
528,00 EUR s DPH |
|
| DF137/15 |
Technické služby mesta Prievidza s.r.o. |
2015-07-14 |
31,39 EUR s DPH |
|
| DF136/15 |
Simply supplies, s.r.o. |
2015-07-13 |
355,15 EUR s DPH |
|
| DF133/15 |
|
2015-07-13 |
53,44 EUR s DPH |
|
| DF134/15 |
|
2015-07-13 |
1,76 EUR s DPH |
|
| DF135/15 |
|
2015-07-13 |
37,20 EUR s DPH |
|
| DF131/15 |
|
2015-07-10 |
1 000,00 EUR s DPH |
|
| DF132/15 |
|
2015-07-10 |
145,01 EUR s DPH |
|
| DF128/15 |
|
2015-07-09 |
950,00 EUR s DPH |
|
| DF129/15 |
|
2015-07-09 |
540,00 EUR s DPH |
|
| DF130/15 |
|
2015-07-09 |
833,40 EUR s DPH |
|
