| 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 |
|
| DF086/23 |
Kinet s.r.o. |
2023-04-05 |
19,00 EUR s DPH |
|
| DF072/23 |
SAD Prievidza |
2023-03-27 |
535,00 EUR s DPH |
|
| DF103/23 |
Kultúrne a spoločenské stredisko |
2023-04-24 |
30,79 EUR s DPH |
|
| DF096/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-04-20 |
355,00 EUR s DPH |
|
| DF090/23 |
Kultúrne a spoločenské stredisko |
2023-04-11 |
109,19 EUR s DPH |
|
| DF083/23 |
GKV & Ac, s.r.o. |
2023-04-04 |
60,00 EUR s DPH |
|
| DF082/23 |
Obec Zemianske Kostoľany |
2023-04-04 |
200,00 EUR s DPH |
|
| DF094/23 |
GKV & Has s.r.o. |
2023-04-13 |
48,00 EUR s DPH |
|
| DF093/23 |
Hornonitrianska knižnica v Prievidzi |
2023-04-13 |
890,40 EUR s DPH |
|
| DF092/23 |
Daffer s.r.o. |
2023-04-12 |
74,06 EUR s DPH |
|
| DF087/23 |
Slovenský plynárenský priemysel, a.s. |
2023-04-11 |
528,34 EUR s DPH |
|
| DF089/23 |
Slovak Telekom, a.s. |
2023-04-11 |
83,08 EUR s DPH |
|
| DF088/23 |
Slovak Telekom, a.s. |
2023-04-11 |
58,86 EUR s DPH |
|
| DF084/23 |
GKV & Has s.r.o. |
2023-04-04 |
84,00 EUR s DPH |
|
| DF110/23 |
Marek Nižňanský - Preprava Ňižo |
2023-04-25 |
180,00 EUR s DPH |
|
| DF097/23 |
Iveta Hakošová FILKI |
2023-04-20 |
105,00 EUR s DPH |
|
| DF099/23 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2023-04-20 |
106,50 EUR s DPH |
|
| DF095/23 |
Klub priateľov violy |
2023-04-17 |
600,00 EUR s DPH |
|
