| DF142/20 |
Simply supplies, s.r.o. |
2020-08-03 |
77,36 EUR s DPH |
|
| DF155/20 |
PETIT PRESS |
2020-08-07 |
216,00 EUR s DPH |
|
| DF145/20 |
GKV & Has s.r.o. |
2020-08-04 |
84,00 EUR s DPH |
|
| DF153/20 |
Slovak Telekom, a.s. |
2020-08-06 |
4,74 EUR s DPH |
|
| DF149/20 |
Slovak Telekom, a.s. |
2020-08-06 |
90,05 EUR s DPH |
|
| DF148/20 |
Slovak Telekom, a.s. |
2020-08-06 |
32,66 EUR s DPH |
|
| DF138/20 |
Mgr. art. Eduard Gürtler |
2020-07-28 |
480,00 EUR s DPH |
|
| DF141/20 |
TRIKOSTRAV, s.r.o. |
2020-07-30 |
187,00 EUR s DPH |
|
| DF139/20 |
Slovenský ochranný zväz autorský |
2020-07-29 |
9,60 EUR s DPH |
|
| DF140/20 |
Up Slovensko, s.r.o. |
2020-07-29 |
800,00 EUR s DPH |
|
| DF133/20 |
Slovenský ochranný zväz autorský |
2020-07-22 |
33,60 EUR s DPH |
|
| DF137/20 |
Mgr. Pavel Herel - TEVOS |
2020-07-27 |
239,27 EUR s DPH |
|
| DF136/20 |
COPY PRINT GROUP, a.s. |
2020-07-27 |
249,60 EUR s DPH |
|
| DF135/20 |
MECK s.r.o. |
2020-07-23 |
30,89 EUR s DPH |
|
| DF134/20 |
Karol Mészáros - MEDE |
2020-07-22 |
43,20 EUR s DPH |
|
| DF118/20 |
Karol Mészáros - MEDE |
2020-07-07 |
198,80 EUR s DPH |
|
| DF129/20 |
Kultúrne a spoločenské stredisko |
2020-07-16 |
275,47 EUR s DPH |
|
| DF128/20 |
MIP |
2020-07-15 |
223,38 EUR s DPH |
|
| DF131/20 |
OFFICE DEPOT s.r.o |
2020-07-20 |
79,18 EUR s DPH |
|
| DF130/20 |
TIME PRINT - Lopušan Róbert |
2020-07-16 |
237,60 EUR s DPH |
|
| DF132/20 |
Ján Meliško - MeliTech |
2020-07-22 |
190,01 EUR s DPH |
|
| DF112/20 |
Miroslav Hudák |
2020-07-02 |
50,00 EUR s DPH |
|
| DF108/20 |
Kultúrne a spoločenské stredisko |
2020-06-26 |
72,00 EUR s DPH |
|
| DF125/20 |
Hudobniny - Igor Rybnikár |
2020-07-09 |
915,00 EUR s DPH |
|
| DF120/20 |
GKV & Ac, s.r.o. |
2020-07-09 |
60,00 EUR s DPH |
|
| DF119/20 |
Radoslav Martoš - PP produkt |
2020-07-08 |
65,83 EUR s DPH |
|
| DF114/20 |
MAGNA ENERGIA a.s. |
2020-07-03 |
206,39 EUR s DPH |
|
| DF116/20 |
Kultúrne a spoločenské stredisko |
2020-07-03 |
116,59 EUR s DPH |
|
| DF126/20 |
MAGNA ENERGIA a.s. |
2020-07-10 |
26,04 EUR s DPH |
|
| DF117/20 |
Simply supplies, s.r.o. |
2020-07-03 |
147,60 EUR s DPH |
|
| DF111/20 |
Up Slovensko, s.r.o. |
2020-06-30 |
800,00 EUR s DPH |
|
| DF124/20 |
OFFICE DEPOT s.r.o |
2020-07-09 |
333,00 EUR s DPH |
|
| DF115/20 |
Mestská umelecká agentúra mesta Partizánske |
2020-07-03 |
300,00 EUR s DPH |
|
| DF110/20 |
Perculogy s.r.o. |
2020-06-30 |
700,00 EUR s DPH |
|
| DF127/20 |
Hornonitrianska knižnica v Prievidzi |
2020-07-10 |
450,00 EUR s DPH |
|
| DF109/20 |
Izabela Chylová |
2020-06-29 |
309,00 EUR s DPH |
|
| DF123/20 |
Slovak Telekom, a.s. |
2020-07-09 |
31,90 EUR s DPH |
|
| DF122/20 |
Slovak Telekom, a.s. |
2020-07-09 |
0,72 EUR s DPH |
|
| DF121/20 |
Slovak Telekom, a.s. |
2020-07-09 |
94,86 EUR s DPH |
|
| DF113/20 |
ADRA ATTIS, s.r.o. |
2020-07-02 |
336,00 EUR s DPH |
|
| DF107/20 |
Simply supplies, s.r.o. |
2020-06-25 |
30,99 EUR s DPH |
|
| DF106/20 |
Hornonitrianska knižnica v Prievidzi |
2020-06-24 |
450,00 EUR s DPH |
|
| DF103/20 |
Kultúrne a spoločenské stredisko |
2020-06-22 |
80,86 EUR s DPH |
|
| DF104/20 |
P.Z.M., s.r.o. |
2020-06-22 |
211,20 EUR s DPH |
|
| DF105/20 |
Izabela Chylová |
2020-06-22 |
50,00 EUR s DPH |
|
| DF101/20 |
MAGNA ENERGIA a.s. |
2020-06-10 |
54,07 EUR s DPH |
|
| DF102/20 |
Slovak Telekom, a.s. |
2020-06-10 |
0,64 EUR s DPH |
|
| DF100/20 |
Slovak Telekom, a.s. |
2020-06-08 |
31,38 EUR s DPH |
|
| DF099/20 |
Slovak Telekom, a.s. |
2020-06-08 |
92,57 EUR s DPH |
|
| DF095/20 |
Simply supplies, s.r.o. |
2020-06-03 |
7,94 EUR s DPH |
|
