| DF122/13 |
Tatiana Šolomeková |
2013-06-26 |
45,40 EUR s DPH |
|
| DF124/13 |
Kultúrne a spoločenské stredisko |
2013-06-26 |
850,00 EUR s DPH |
|
| DF120/13 |
Hipoterapeutické združenie HIPO Máčov |
2013-06-25 |
100,00 EUR s DPH |
|
| DF121/13 |
Pauliak-Bus s.r.o. |
2013-06-25 |
194,60 EUR s DPH |
|
| DF119/13 |
Molnár Jaroslav - Autobusová doprava |
2013-06-24 |
480,00 EUR s DPH |
|
| DF118/13 |
VELCON, s.r.o. |
2013-06-24 |
83,65 EUR s DPH |
|
| DF115/13 |
Tóth Peter |
2013-06-21 |
384,00 EUR s DPH |
|
| DF116/13 |
Škola v prírode Kľačno, Kľačno |
2013-06-21 |
1 650,88 EUR s DPH |
|
| DF117/13 |
Ján Kandráč - OLIJAN BUS |
2013-06-21 |
409,20 EUR s DPH |
|
| DF112/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
376,00 EUR s DPH |
|
| DF114/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
48,00 EUR s DPH |
|
| DF111/13 |
Hornonitrianske bane Prievidza, a.s. |
2013-06-20 |
276,00 EUR s DPH |
|
| DF108/13 |
SUBAKOprint, s.r.o. |
2013-06-19 |
501,00 EUR s DPH |
|
| DF109/13 |
FALTOUR - Peter Faltin |
2013-06-19 |
460,00 EUR s DPH |
|
| DF123/13 |
Hornonitrianska knižnica v Prievidzi |
2013-06-26 |
123,00 EUR s DPH |
|
| DF113/13 |
Marian Ľalík Autobusová a nákladná doprava |
2013-06-20 |
315,60 EUR s DPH |
|
| DF106/13 |
Slovak Telecom a.s. |
2013-06-10 |
28,22 EUR s DPH |
|
| DF101/13 |
Simply supplies, s.r.o. |
2013-06-04 |
146,05 EUR s DPH |
|
| DF110/13 |
Kultúrne a spoločenské stredisko |
2013-06-20 |
20,80 EUR s DPH |
|
| DF107/13 |
Dom kultúry Handlová |
2013-06-13 |
70,00 EUR s DPH |
|
| DF105/13 |
Slovak Telecom a.s. |
2013-06-10 |
197,69 EUR s DPH |
|
| DF104/13 |
Matúš Lackovič - Lac - audio |
2013-06-07 |
30,00 EUR s DPH |
|
| DF102/13 |
Peter Briatka - Osobná autodoprava |
2013-06-05 |
72,48 EUR s DPH |
|
| DF103/13 |
OFFICE DEPOT s.r.o |
2013-06-05 |
293,42 EUR s DPH |
|
| DF099/13 |
SODEXO PASS SR, s.r.o. |
2013-06-04 |
881,10 EUR s DPH |
|
| DF100/13 |
MIP s.r.o Prievidza |
2013-06-04 |
18,00 EUR s DPH |
|
| DF098/13 |
Stredoslovenská energetika |
2013-06-03 |
396,00 EUR s DPH |
|
| DF097/13 |
Kultúrne a spoločenské stredisko |
2013-05-30 |
64,30 EUR s DPH |
|
| DF096/13 |
Juraj Grom |
2013-05-27 |
32,80 EUR s DPH |
|
| DF094/13 |
K2 STUDIO, s.r.o. |
2013-05-21 |
23,20 EUR s DPH |
|
| DF095/13 |
Hornonitrianska knižnica v Prievidzi |
2013-05-21 |
1 081,00 EUR s DPH |
|
| DF091/13 |
Kultúrne a spoločenské stredisko |
2013-05-17 |
20,80 EUR s DPH |
|
| DF092/13 |
Turan Viliam - TURANCAR |
2013-05-17 |
230,42 EUR s DPH |
|
| DF093/13 |
Turan Viliam - TURANCAR |
2013-05-17 |
234,94 EUR s DPH |
|
| DF087/13 |
Kultúrne a spoločenské stredisko |
2013-05-13 |
400,00 EUR s DPH |
|
| DF088/13 |
MS-SOFT, s.r.o. |
2013-05-13 |
24,00 EUR s DPH |
|
| DF086/13 |
Slovak Telecom a.s. |
2013-05-10 |
29,10 EUR s DPH |
|
| DF082/13 |
Slovak Telecom a.s. |
2013-05-09 |
182,62 EUR s DPH |
|
| DF083/13 |
SODEXO PASS SR, s.r.o. |
2013-05-09 |
990,00 EUR s DPH |
|
| DF084/13 |
SAD Prievidza |
2013-05-09 |
90,68 EUR s DPH |
|
| DF085/13 |
SAD Prievidza |
2013-05-09 |
117,94 EUR s DPH |
|
| DF080/13 |
Kultúrne a spoločenské stredisko |
2013-05-07 |
227,20 EUR s DPH |
|
| DF081/13 |
Mária Oršulová |
2013-05-07 |
92,00 EUR s DPH |
|
| DF077/13 |
MIP s.r.o Prievidza |
2013-05-06 |
34,20 EUR s DPH |
|
| DF078/13 |
S.P.Milan Štrbko,autobusová doprava |
2013-05-06 |
436,32 EUR s DPH |
|
| DF079/13 |
Winners, s.r.o |
2013-05-06 |
250,00 EUR s DPH |
|
| DF076/13 |
Simply supplies, s.r.o. |
2013-05-02 |
270,45 EUR s DPH |
|
| DF075/13 |
Stredoslovenská energetika |
2013-05-02 |
396,00 EUR s DPH |
|
| DF074/13 |
Agentúra Tympany, s.r.o. |
2013-04-30 |
45,00 EUR s DPH |
|
| DF072/13 |
FM SLOVAKIA TRAVEL Ľuboš Fogaš |
2013-04-25 |
230,00 EUR s DPH |
|
