| DF044/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-04-07 |
990,00 EUR s DPH |
|
| DF046/16 |
Slovak Telekom, a.s. |
2016-04-07 |
106,08 EUR s DPH |
|
| DF043/16 |
Grand - MS s.r.o |
2016-04-06 |
14,40 EUR s DPH |
|
| DF042/16 |
GKV & Has s.r.o. |
2016-04-05 |
120,00 EUR s DPH |
|
| DF041/16 |
Technické služby mesta Prievidza s.r.o. |
2016-04-05 |
31,39 EUR s DPH |
|
| DF040/16 |
Kultúrne a spoločenské stredisko |
2016-04-01 |
182,65 EUR s DPH |
|
| DF039/16 |
Nadežda Mrižová - Artes |
2016-03-30 |
90,00 EUR s DPH |
|
| DF038/16 |
Habanera |
2016-03-29 |
450,00 EUR s DPH |
|
| DF037/16 |
SAD Prievidza |
2016-03-24 |
140,00 EUR s DPH |
|
| DF036/16 |
Kultúrne a spoločenské stredisko |
2016-03-22 |
110,02 EUR s DPH |
|
| DF035/16 |
Matúš Lackovič - Lac - audio |
2016-03-18 |
25,00 EUR s DPH |
|
| DF034/16 |
Kultúrne a spoločenské stredisko |
2016-03-15 |
27,90 EUR s DPH |
|
| DF032/16 |
Slovak Telekom, a.s. |
2016-03-10 |
7,48 EUR s DPH |
|
| DF033/16 |
Slovak Telekom, a.s. |
2016-03-10 |
39,89 EUR s DPH |
|
| DF031/16 |
Slovak Telekom, a.s. |
2016-03-07 |
119,41 EUR s DPH |
|
| DF028/16 |
Simply supplies, s.r.o. |
2016-03-03 |
237,13 EUR s DPH |
|
| DF030/16 |
Hornonitrianska knižnica v Prievidzi |
2016-03-07 |
2 818,20 EUR s DPH |
|
| DF029/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-03-04 |
854,70 EUR s DPH |
|
| DF026/16 |
Kultúrne a spoločenské stredisko |
2016-03-02 |
65,40 EUR s DPH |
|
| DF027/16 |
Vydavateľstvo OBZOR, s.r.o. |
2016-03-02 |
10,00 EUR s DPH |
|
| DF025/16 |
ISSO s.r.o. |
2016-02-25 |
40,00 EUR s DPH |
|
| DF024/16 |
SAD Prievidza |
2016-02-18 |
110,00 EUR s DPH |
|
| DF023/16 |
Kultúrne a spoločenské stredisko |
2016-02-17 |
40,22 EUR s DPH |
|
| DF021/16 |
Slovak Telekom, a.s. |
2016-02-10 |
2,14 EUR s DPH |
|
| DF019/16 |
Kateřina Karlová |
2016-02-10 |
40,00 EUR s DPH |
|
| DF018/16 |
Kováčik s.r.o |
2016-02-10 |
186,29 EUR s DPH |
|
| DF020/16 |
Slovak Telekom, a.s. |
2016-02-10 |
51,88 EUR s DPH |
|
| DF016/16 |
Slovak Telekom, a.s. |
2016-02-09 |
112,43 EUR s DPH |
|
| DF017/16 |
Matúš Lackovič - Lac - audio |
2016-02-09 |
25,00 EUR s DPH |
|
| DF014/16 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2016-02-08 |
162,07 EUR s DPH |
|
| DF015/16 |
Simply supplies, s.r.o. |
2016-02-08 |
113,11 EUR s DPH |
|
| DF012/16 |
SAD Prievidza |
2016-02-04 |
259,45 EUR s DPH |
|
| DF013/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-02-04 |
683,10 EUR s DPH |
|
| DF011/16 |
Bc. Rudolf Bertha - AUTOSERVIS |
2016-02-02 |
487,00 EUR s DPH |
|
| DF009/16 |
Grand - MS s.r.o |
2016-02-01 |
296,16 EUR s DPH |
|
| DF010/16 |
Peter Murár |
2016-02-01 |
165,00 EUR s DPH |
|
| DF001/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-01-07 |
330,00 EUR s DPH |
|
| DF008/16 |
Kultúrne a spoločenské stredisko |
2016-01-27 |
31,20 EUR s DPH |
|
| DF006/16 |
Matica slovenská Martin |
2016-01-21 |
15,60 EUR s DPH |
|
| DF007/16 |
ISSO s.r.o. |
2016-01-21 |
31,20 EUR s DPH |
|
| DF004/16 |
GKV & Has s.r.o. |
2016-01-14 |
120,00 EUR s DPH |
|
| DF005/16 |
Technické služby mesta Prievidza s.r.o. |
2016-01-14 |
31,39 EUR s DPH |
|
| DF002/16 |
GKV & Ac, s.r.o. |
2016-01-11 |
60,00 EUR s DPH |
|
| DF282/15 |
Stredoslovenská energetika |
2016-01-15 |
54,22 EUR s DPH |
|
| DF281/15 |
Simply supplies, s.r.o. |
2016-01-13 |
141,19 EUR s DPH |
|
| DF279/15 |
Slovak Telekom, a.s. |
2016-01-11 |
44,88 EUR s DPH |
|
| DF280/15 |
Slovak Telekom, a.s. |
2016-01-11 |
4,69 EUR s DPH |
|
| DF278/15 |
Slovak Telekom, a.s. |
2016-01-07 |
107,47 EUR s DPH |
|
| DF277/15 |
Kultúrne a spoločenské stredisko |
2015-12-21 |
40,92 EUR s DPH |
|
| DF276/15 |
SUBAKOprint, s.r.o. |
2015-12-18 |
69,59 EUR s DPH |
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