| DF242/21 |
Slovak Telekom, a.s. |
2021-11-09 |
35,20 EUR s DPH |
|
| DF246/21 |
Hornonitrianska knižnica v Prievidzi |
2021-11-09 |
450,00 EUR s DPH |
|
| DF240/21 |
LAHODKY - DANIELA |
2021-11-08 |
123,12 EUR s DPH |
|
| DF231/21 |
Nadežda Mrižová - Artes |
2021-11-02 |
60,00 EUR s DPH |
|
| DF258/21 |
DOMOV SZSU Speváckeho zboru slovenských učiteľov |
2021-11-22 |
550,00 EUR s DPH |
|
| DF241/21 |
Harňák s.r.o. |
2021-11-09 |
368,64 EUR s DPH |
|
| DF238/21 |
Mgr. art. Eduard Gürtler |
2021-11-05 |
1 000,00 EUR s DPH |
|
| DF254/21 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2021-11-15 |
94,00 EUR s DPH |
|
| DF239/21 |
ISSO s.r.o. |
2021-11-08 |
204,00 EUR s DPH |
|
| DF235/21 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2021-11-05 |
219,83 EUR s DPH |
|
| DF237/21 |
SAD Prievidza |
2021-11-05 |
235,00 EUR s DPH |
|
| DF227/21 |
Hudobniny - Igor Rybnikár |
2021-10-29 |
300,00 EUR s DPH |
|
| DF225/21 |
MIP |
2021-10-28 |
659,46 EUR s DPH |
|
| DF249/21 |
Sun bus s.r.o. |
2021-11-10 |
270,00 EUR s DPH |
|
| DF245/21 |
Slovenský ochranný zväz autorský |
2021-11-09 |
67,20 EUR s DPH |
|
| DF233/21 |
BM RECORDING STUDIO PAJTA |
2021-11-03 |
1 260,00 EUR s DPH |
|
| DF230/21 |
CITY LIGHT SLOVAKIA s.r.o. |
2021-11-02 |
426,00 EUR s DPH |
|
| DF223/21 |
PETER MITRENGA - MiMi |
2021-10-28 |
100,00 EUR s DPH |
|
| DF253/21 |
Ing. Peter Dechet |
2021-11-15 |
50,00 EUR s DPH |
|
| DF232/21 |
Sketch s.r.o. |
2021-11-03 |
842,93 EUR s DPH |
|
| DF234/21 |
EMERY RECORDS, s.r.o. |
2021-11-04 |
585,00 EUR s DPH |
|
| DF224/21 |
Kultúrne a spoločenské stredisko |
2021-10-28 |
600,00 EUR s DPH |
|
| DF226/21 |
Slovenský ochranný zväz autorský |
2021-10-29 |
33,60 EUR s DPH |
|
| DF207/21 |
JG music s.r.o. |
2021-10-19 |
450,00 EUR s DPH |
|
| DF222/21 |
ISSO s.r.o. |
2021-10-27 |
529,00 EUR s DPH |
|
| DF221/21 |
ISSO s.r.o. |
2021-10-27 |
419,00 EUR s DPH |
|
| DF220/21 |
ISSO s.r.o. |
2021-10-27 |
110,00 EUR s DPH |
|
| DF219/21 |
Hudobniny - Igor Rybnikár |
2021-10-27 |
20,78 EUR s DPH |
|
| DF213/21 |
Up Déjeuner, s.r.o. |
2021-10-25 |
880,00 EUR s DPH |
|
| DF211/21 |
Dubovec Ivan - BUSCAR |
2021-10-22 |
100,00 EUR s DPH |
|
| DF218/21 |
Iveta Hakošová FILKI |
2021-10-27 |
140,00 EUR s DPH |
|
| DF217/21 |
Iveta Hakošová FILKI |
2021-10-27 |
120,00 EUR s DPH |
|
| DF210/21 |
CITY LIGHT SLOVAKIA s.r.o. |
2021-10-22 |
29,95 EUR s DPH |
|
| DF215/21 |
LAHODKY - DANIELA |
2021-10-26 |
36,00 EUR s DPH |
|
| DF208/21 |
Daniel Bulatkin |
2021-10-20 |
950,00 EUR s DPH |
|
| DF209/21 |
creActive s.r.o. |
2021-10-21 |
82,28 EUR s DPH |
|
| DF206/21 |
Perculogy s.r.o. |
2021-10-18 |
100,00 EUR s DPH |
|
| DF212/21 |
KASPRZYK pantomíma |
2021-10-25 |
300,00 EUR s DPH |
|
| DF216/21 |
LAHODKY - DANIELA |
2021-10-26 |
425,52 EUR s DPH |
|
| DF214/21 |
LAHODKY - DANIELA |
2021-10-26 |
76,32 EUR s DPH |
|
| DF204/21 |
Kultúrne a spoločenské stredisko |
2021-10-15 |
162,00 EUR s DPH |
|
| DF203/21 |
ISSO s.r.o. |
2021-10-14 |
250,02 EUR s DPH |
|
| DF205/21 |
ISSO s.r.o. |
2021-10-15 |
29,70 EUR s DPH |
|
| DF200/21 |
MAGNA ENERGIA a.s. |
2021-10-11 |
49,18 EUR s DPH |
|
| DF201/21 |
Mgr. Pavel Herel - TEVOS |
2021-10-13 |
386,81 EUR s DPH |
|
| DF202/21 |
Mgr. Pavel Herel - TEVOS |
2021-10-13 |
28,84 EUR s DPH |
|
| DF192/21 |
Petra Oboňová |
2021-10-05 |
50,00 EUR s DPH |
|
| DF183/21 |
Kultúrne a spoločenské stredisko |
2021-10-01 |
155,88 EUR s DPH |
|
| DF196/21 |
Kultúrne a spoločenské stredisko |
2021-10-08 |
54,00 EUR s DPH |
|
| DF191/21 |
TEXTIL ROMAN Jana Feješová |
2021-10-05 |
204,49 EUR s DPH |
|
