| DF393/19 |
TRADITION |
2019-11-22 |
2 000,00 EUR s DPH |
|
| DF389/19 |
SAD Prievidza |
2019-11-19 |
568,27 EUR s DPH |
|
| DF390/19 |
COPY PRINT GROUP, a.s. |
2019-11-19 |
511,20 EUR s DPH |
|
| DF387/19 |
Nadežda Mrižová - Artes |
2019-11-18 |
90,00 EUR s DPH |
|
| DF388/19 |
Slovenský ochranný zväz autorský |
2019-11-18 |
9,60 EUR s DPH |
|
| DF384/19 |
Hornonitrianska knižnica v Prievidzi |
2019-11-18 |
544,80 EUR s DPH |
|
| DF385/19 |
ISSO s.r.o. |
2019-11-18 |
77,64 EUR s DPH |
|
| DF386/19 |
Nadežda Mrižová - Artes |
2019-11-18 |
108,00 EUR s DPH |
|
| DF382/19 |
Events partner s.r.o. |
2019-11-15 |
800,00 EUR s DPH |
|
| DF383/19 |
Ing. Igor Škrobánek - O.P.C.D |
2019-11-15 |
306,00 EUR s DPH |
|
| DF381/19 |
Kultúrne a spoločenské stredisko |
2019-11-14 |
49,48 EUR s DPH |
|
| DF378/19 |
MAGNA ENERGIA a.s. |
2019-11-14 |
142,71 EUR s DPH |
|
| DF379/19 |
Obec Veľké Uherce |
2019-11-14 |
200,00 EUR s DPH |
|
| DF380/19 |
Obec Veľké Uherce |
2019-11-14 |
500,00 EUR s DPH |
|
| DF377/19 |
TENEX SERVIS s.r.o. |
2019-11-11 |
72,00 EUR s DPH |
|
| DF374/19 |
Kultúrne a spoločenské stredisko |
2019-11-07 |
258,40 EUR s DPH |
|
| DF375/19 |
Kultúrne a spoločenské stredisko |
2019-11-07 |
142,14 EUR s DPH |
|
| DF368/19 |
Slovak Telekom, a.s. |
2019-11-07 |
3,72 EUR s DPH |
|
| DF369/19 |
Slovak Telekom, a.s. |
2019-11-07 |
115,21 EUR s DPH |
|
| DF370/19 |
Slovak Telekom, a.s. |
2019-11-07 |
30,88 EUR s DPH |
|
| DF371/19 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2019-11-07 |
308,58 EUR s DPH |
|
| DF372/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
177,53 EUR s DPH |
|
| DF373/19 |
Slovenský ochranný zväz autorský |
2019-11-07 |
62,40 EUR s DPH |
|
| DF366/19 |
Hudobniny - Igor Rybnikár |
2019-11-04 |
80,56 EUR s DPH |
|
| DF376/19 |
Ing. Peter Dechet |
2019-11-07 |
130,00 EUR s DPH |
|
| DF361/19 |
Up Slovensko, s.r.o. |
2019-10-30 |
1 040,00 EUR s DPH |
|
| DF362/19 |
Simply supplies, s.r.o. |
2019-10-30 |
52,00 EUR s DPH |
|
| DF359/19 |
regionPRESS, s.r.o. |
2019-10-25 |
70,92 EUR s DPH |
|
| DF364/19 |
Obec Zemianske Kostoľany |
2019-10-31 |
700,00 EUR s DPH |
|
| DF365/19 |
Mgr. Ľubomír Macek - LM Slovakia |
2019-10-31 |
500,00 EUR s DPH |
|
| DF363/19 |
SAD Prievidza |
2019-10-30 |
1 660,00 EUR s DPH |
|
| DF356/19 |
Kultúrne a spoločenské stredisko |
2019-10-24 |
68,08 EUR s DPH |
|
| DF360/19 |
Antalon s.r.o. |
2019-10-28 |
1 122,76 EUR s DPH |
|
| DF357/19 |
Ducko Ján |
2019-10-24 |
212,10 EUR s DPH |
|
| DF358/19 |
NAY a.s. |
2019-10-24 |
22,89 EUR s DPH |
|
| DF355/19 |
CATERING JOSIP s.r.o. |
2019-10-21 |
1 686,00 EUR s DPH |
|
| DF341/19 |
ARES TURISIMO SRLS |
2019-10-02 |
1 311,00 EUR s DPH |
|
| DF343/19 |
Karol Mészáros - MEDE |
2019-10-04 |
103,65 EUR s DPH |
|
| DF351/19 |
Outdoor media s.r.o |
2019-10-10 |
40,00 EUR s DPH |
|
| DF354/19 |
Hornonitrianska knižnica v Prievidzi |
2019-10-17 |
544,80 EUR s DPH |
|
| DF353/19 |
DPP Briatka, s.r.o. |
2019-10-14 |
360,00 EUR s DPH |
|
| DF352/19 |
SAD Prievidza |
2019-10-11 |
770,00 EUR s DPH |
|
| DF350/19 |
MAGNA ENERGIA a.s. |
2019-10-10 |
101,78 EUR s DPH |
|
| DF346/19 |
Slovak Telekom, a.s. |
2019-10-09 |
34,79 EUR s DPH |
|
| DF348/19 |
Slovak Telekom, a.s. |
2019-10-09 |
3,22 EUR s DPH |
|
| DF349/19 |
Slovak Telekom, a.s. |
2019-10-09 |
111,54 EUR s DPH |
|
| DF345/19 |
GKV & Ac, s.r.o. |
2019-10-04 |
60,00 EUR s DPH |
|
| DF344/19 |
GKV & Has s.r.o. |
2019-10-04 |
84,00 EUR s DPH |
|
| DF337/19 |
Film Europe |
2019-09-30 |
72,00 EUR s DPH |
|
| DF347/19 |
Národní památkový ústav |
2019-10-09 |
2 380,00 CZK s DPH |
|
