| DF355/17 |
Slovenský ochranný zväz autorský |
2017-12-12 |
237,79 EUR s DPH |
|
| DF351/17 |
Juraj Grom |
2017-12-11 |
900,00 EUR s DPH |
|
| DF348/17 |
MAGNA ENERGIA a.s. |
2017-12-08 |
226,30 EUR s DPH |
|
| DF349/17 |
Slovak Telekom, a.s. |
2017-12-08 |
44,99 EUR s DPH |
|
| DF350/17 |
Slovak Telekom, a.s. |
2017-12-08 |
1,79 EUR s DPH |
|
| DF356/17 |
Slovenský ochranný zväz autorský |
2017-12-12 |
26,40 EUR s DPH |
|
| DF347/17 |
Hornonitrianska knižnica v Prievidzi |
2017-12-07 |
2 100,00 EUR s DPH |
|
| DF346/17 |
Slovak Telekom, a.s. |
2017-12-06 |
114,71 EUR s DPH |
|
| DF340/17 |
Slovenská pošta, a.s. |
2017-12-04 |
17,92 EUR s DPH |
|
| DF341/17 |
PECE spol.s.r.o |
2017-12-04 |
1 077,00 EUR s DPH |
|
| DF342/17 |
PETIT PRESS |
2017-12-04 |
48,00 EUR s DPH |
|
| DF343/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-12-04 |
875,00 EUR s DPH |
|
| DF344/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
184,81 EUR s DPH |
|
| DF337/17 |
Kultúrne a spoločenské stredisko |
2017-12-01 |
194,93 EUR s DPH |
|
| DF338/17 |
SAD Prievidza |
2017-12-01 |
455,00 EUR s DPH |
|
| DF339/17 |
INCOMP MEDIA, s.r.o. |
2017-12-01 |
813,96 EUR s DPH |
|
| DF333/17 |
Simply supplies, s.r.o. |
2017-11-28 |
165,64 EUR s DPH |
|
| DF334/17 |
Grand - MS s.r.o |
2017-11-28 |
25,44 EUR s DPH |
|
| DF335/17 |
PETIT PRESS |
2017-11-28 |
60,00 EUR s DPH |
|
| DF336/17 |
Hudobniny - Igor Rybnikár |
2017-11-28 |
155,00 EUR s DPH |
|
| DF330/17 |
Vojtech Kuman |
2017-11-23 |
225,00 EUR s DPH |
|
| DF331/17 |
PETIT PRESS |
2017-11-27 |
35,00 EUR s DPH |
|
| DF332/17 |
Obec Zemianske Kostoľany |
2017-11-27 |
700,00 EUR s DPH |
|
| DF328/17 |
creActive s.r.o. |
2017-11-21 |
423,07 EUR s DPH |
|
| DF327/17 |
Ján Strmenský |
2017-11-20 |
250,00 EUR s DPH |
|
| DF326/17 |
Kultúrne a spoločenské stredisko |
2017-11-16 |
288,71 EUR s DPH |
|
| DF324/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-11-14 |
125,00 EUR s DPH |
|
| DF323/17 |
Ragtime Records, s.r.o. |
2017-11-13 |
925,00 EUR s DPH |
|
| DF322/17 |
ISSO s.r.o. |
2017-11-10 |
1 043,59 EUR s DPH |
|
| DF320/17 |
MAGNA ENERGIA a.s. |
2017-11-09 |
92,86 EUR s DPH |
|
| DF318/17 |
Slovak Telekom, a.s. |
2017-11-09 |
41,52 EUR s DPH |
|
| DF319/17 |
Slovak Telekom, a.s. |
2017-11-09 |
0,90 EUR s DPH |
|
| DF315/17 |
Slovak Telekom, a.s. |
2017-11-08 |
119,27 EUR s DPH |
|
| DF316/17 |
Atos IT Solutions and Services s.r.o. |
2017-11-08 |
24,60 EUR s DPH |
|
| DF317/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-11-08 |
1 050,00 EUR s DPH |
|
| DF314/17 |
Simply supplies, s.r.o. |
2017-11-08 |
273,44 EUR s DPH |
|
| DF313/17 |
Slovenský ochranný zväz autorský |
2017-11-07 |
26,40 EUR s DPH |
|
| DF321/17 |
Bc. Vladislav Leškovský whatever |
2017-11-09 |
850,00 EUR s DPH |
|
| DF309/17 |
Kultúrne a spoločenské stredisko |
2017-11-06 |
113,76 EUR s DPH |
|
| DF310/17 |
Hornonitrianska knižnica v Prievidzi |
2017-11-06 |
92,40 EUR s DPH |
|
| DF311/17 |
Slovenský ochranný zväz autorský |
2017-11-06 |
93,60 EUR s DPH |
|
| DF312/17 |
Slovenský ochranný zväz autorský |
2017-11-06 |
33,60 EUR s DPH |
|
| DF308/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
184,81 EUR s DPH |
|
| DF307/17 |
SAD Prievidza |
2017-11-02 |
1 165,00 EUR s DPH |
|
| DF306/17 |
Mgr. Vladimír Plachý |
2017-10-30 |
550,00 EUR s DPH |
|
| DF282/17 |
Dorota Barová |
2017-10-09 |
300,00 EUR s DPH |
|
| DF285/17 |
creActive s.r.o. |
2017-10-10 |
78,87 EUR s DPH |
|
| DF304/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-10-24 |
40,00 EUR s DPH |
|
| DF305/17 |
MAI, s.r.o. |
2017-10-25 |
1 476,80 EUR s DPH |
|
| DF300/17 |
Grand - MS s.r.o |
2017-10-20 |
21,60 EUR s DPH |
|
