| DF139/23 |
Kultúrne a spoločenské stredisko |
2023-05-17 |
47,59 EUR s DPH |
|
| DF143/23 |
Sun bus s.r.o. |
2023-05-22 |
460,00 EUR s DPH |
|
| DF144/23 |
Hudobniny - Igor Rybnikár |
2023-05-22 |
210,00 EUR s DPH |
|
| DF142/23 |
Radosť z hudby a umenia, o.z. |
2023-05-18 |
220,00 EUR s DPH |
|
| DF141/23 |
Slovenský ochranný zväz autorský |
2023-05-17 |
79,20 EUR s DPH |
|
| DF140/23 |
Peter Dorinec DORTRANS |
2023-05-17 |
567,00 EUR s DPH |
|
| DF145/23 |
Daffer s.r.o. |
2023-05-22 |
32,14 EUR s DPH |
|
| DF133/23 |
Peter Dorinec DORTRANS |
2023-05-15 |
564,00 EUR s DPH |
|
| DF136/23 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2023-05-15 |
35,50 EUR s DPH |
|
| DF135/23 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2023-05-15 |
213,00 EUR s DPH |
|
| DF120/23 |
ISSO s.r.o. |
2023-05-03 |
799,00 EUR s DPH |
|
| DF116/23 |
SAD Prievidza |
2023-04-27 |
270,00 EUR s DPH |
|
| DF114/23 |
Kultúrne a spoločenské stredisko |
2023-04-27 |
246,20 EUR s DPH |
|
| DF113/23 |
Kultúrne a spoločenské stredisko |
2023-04-27 |
1 300,00 EUR s DPH |
|
| DF134/23 |
Peter Dorinec DORTRANS |
2023-05-15 |
612,00 EUR s DPH |
|
| DF117/23 |
Mestská umelecká agentúra mesta Partizánske |
2023-04-28 |
620,00 EUR s DPH |
|
| DF077/23 |
ENTO TERA - Zachar Michal |
2023-04-03 |
300,00 EUR s DPH |
|
| DF138/23 |
ENTO TERA - Zachar Michal |
2023-05-16 |
369,00 EUR s DPH |
|
| DF127/23 |
LAHODKY - DANIELA |
2023-05-09 |
635,18 EUR s DPH |
|
| DF132/23 |
Slovak Telekom, a.s. |
2023-05-11 |
54,29 EUR s DPH |
|
| DF131/23 |
Slovak Telekom, a.s. |
2023-05-11 |
82,44 EUR s DPH |
|
| DF122/23 |
Simona Komanek |
2023-05-03 |
330,00 EUR s DPH |
|
| DF130/23 |
COOP Jednota Prievidza, spotrebné družstvo |
2023-05-10 |
57,50 EUR s DPH |
|
| DF118/23 |
Seminaria, s.r.o. |
2023-05-02 |
103,20 EUR s DPH |
|
| DF124/23 |
Kinet s.r.o. |
2023-05-04 |
19,00 EUR s DPH |
|
| DF115/23 |
SAD Prievidza |
2023-04-27 |
485,00 EUR s DPH |
|
| DF126/23 |
Kultúrne a spoločenské stredisko |
2023-05-04 |
95,18 EUR s DPH |
|
| DF119/23 |
Sun bus s.r.o. |
2023-05-02 |
270,00 EUR s DPH |
|
| DF123/23 |
TEVOS - SK s.r.o. |
2023-05-03 |
585,73 EUR s DPH |
|
| DF128/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-10 |
460,32 EUR s DPH |
|
| DF129/23 |
Správa majetku Mesta Myjava, s.r.o. |
2023-05-10 |
352,93 EUR s DPH |
|
| DF125/23 |
Kancelárske stoličky.com s.r.o. |
2023-05-04 |
586,80 EUR s DPH |
|
| DF121/23 |
Hornonitrianska knižnica v Prievidzi |
2023-05-03 |
890,40 EUR s DPH |
|
| DF098/23 |
TecTake s.r.o. |
2023-04-20 |
101,98 EUR s DPH |
|
| DF102/23 |
Ing. Peter Ertel MASOVÝROBA KOŠ |
2023-04-21 |
182,05 EUR s DPH |
|
| DF081/23 |
PECE spol.s.r.o |
2023-04-04 |
131,23 EUR s DPH |
|
| DF075/23 |
SAD Prievidza |
2023-03-31 |
130,00 EUR s DPH |
|
| DF106/23 |
SAD Prievidza |
2023-04-24 |
420,00 EUR s DPH |
|
| DF105/23 |
SAD Prievidza |
2023-04-24 |
240,00 EUR s DPH |
|
| DF101/23 |
Obec Opatovce nad Nitrou |
2023-04-21 |
790,00 EUR s DPH |
|
| DF100/23 |
Obec Opatovce nad Nitrou |
2023-04-21 |
350,00 EUR s DPH |
|
| DF091/23 |
Kultúrne a spoločenské stredisko |
2023-04-11 |
500,00 EUR s DPH |
|
| DF074/23 |
Občianske združenie HORNONITRIE |
2023-03-29 |
50,00 EUR s DPH |
|
| DF108/23 |
DUKE, s.r.o. |
2023-04-24 |
59,32 EUR s DPH |
|
| DF107/23 |
Spojená škola internátna |
2023-04-24 |
270,00 EUR s DPH |
|
| DF079/23 |
Marek Nižňanský - Preprava Ňižo |
2023-04-03 |
120,00 EUR s DPH |
|
| DF078/23 |
Občianske združenie rodičov pri Centre voľného času, Štefánikova trieda 63, Nitra |
2023-04-03 |
500,00 EUR s DPH |
|
| DF111/23 |
LAHODKY - DANIELA |
2023-04-25 |
758,09 EUR s DPH |
|
| DF104/23 |
Miroslav Kasprzyk |
2023-04-24 |
300,00 EUR s DPH |
|
| DF080/23 |
Boris Huba - BB autodiely |
2023-04-03 |
100,00 EUR s DPH |
|
