| DF155/23 |
Kinet s.r.o. |
2023-06-05 |
19,00 EUR s DPH |
|
| DF154/23 |
Kultúrne a spoločenské stredisko |
2023-06-02 |
95,18 EUR s DPH |
|
| DF152/23 |
GMGoffice, s. r. o. |
2023-05-31 |
19,92 EUR s DPH |
|
| DF174/23 |
Nadežda Mrižová - Artes |
2023-06-27 |
23,98 EUR s DPH |
|
| DF172/23 |
LAHODKY - DANIELA |
2023-06-27 |
527,99 EUR s DPH |
|
| DF171/23 |
LAHODKY - DANIELA |
2023-06-27 |
668,89 EUR s DPH |
|
| DF168/23 |
Daffer s.r.o. |
2023-06-16 |
42,20 EUR s DPH |
|
| DF167/23 |
HRIKO s.r.o. |
2023-06-16 |
537,60 EUR s DPH |
|
| DF163/23 |
CITY LIGHT SLOVAKIA s.r.o. |
2023-06-13 |
41,11 EUR s DPH |
|
| DF158/23 |
Slovak Telekom, a.s. |
2023-06-08 |
71,74 EUR s DPH |
|
| DF156/23 |
Hornonitrianska knižnica v Prievidzi |
2023-06-08 |
890,40 EUR s DPH |
|
| DF149/23 |
Mestská umelecká agentúra mesta Partizánske |
2023-05-29 |
500,00 EUR s DPH |
|
| DF173/23 |
Emergency Support, o.z. |
2023-06-27 |
350,00 EUR s DPH |
|
| DF164/23 |
euroAWK spol. s r.o. |
2023-06-14 |
282,24 EUR s DPH |
|
| DF160/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-08 |
333,02 EUR s DPH |
|
| DF159/23 |
Slovak Telekom, a.s. |
2023-06-08 |
84,54 EUR s DPH |
|
| DF151/23 |
euroAWK spol. s r.o. |
2023-05-31 |
282,24 EUR s DPH |
|
| DF150/23 |
euroAWK spol. s r.o. |
2023-05-31 |
282,24 EUR s DPH |
|
| DF169/23 |
Čarovné farby s.r.o. |
2023-06-16 |
150,00 EUR s DPH |
|
| DF165/23 |
Miroslav Kameník |
2023-06-14 |
80,65 EUR s DPH |
|
| DF166/23 |
Čarovné farby s.r.o. |
2023-06-14 |
51,25 EUR s DPH |
|
| DF162/23 |
NOMlland, s.r.o. |
2023-06-12 |
47,00 EUR s DPH |
|
| DF161/23 |
Lubená - ZLUK |
2023-06-12 |
50,00 EUR s DPH |
|
| DF148/23 |
Internet Mall Slovakia, s.r.o. |
2023-05-24 |
23,00 EUR s DPH |
|
| DF146/23 |
COPY PRINT GROUP, a.s. |
2023-05-23 |
1 036,80 EUR s DPH |
|
| DF147/23 |
Mgr. Ľubomír Macek - LM Slovakia |
2023-05-23 |
600,00 EUR s DPH |
|
| 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 |
|
