| DF202/20 |
Up Slovensko, s.r.o. |
2020-10-28 |
1 000,00 EUR s DPH |
|
| DF200/20 |
Hornonitrianska knižnica v Prievidzi |
2020-10-27 |
450,00 EUR s DPH |
|
| DF195/20 |
MAGNA ENERGIA a.s. |
2020-10-12 |
7,20 EUR s DPH |
|
| DF194/20 |
Frutti Gyurmagyártó Kft |
2020-10-08 |
65,60 EUR s DPH |
|
| DF193/20 |
Mgr. art. Naďa Uherová, ArtD. |
2020-10-08 |
200,00 EUR s DPH |
|
| DF189/20 |
GKV & Ac, s.r.o. |
2020-10-06 |
60,00 EUR s DPH |
|
| DF188/20 |
MAGNA ENERGIA a.s. |
2020-10-06 |
206,39 EUR s DPH |
|
| DF190/20 |
Slovak Telekom, a.s. |
2020-10-08 |
0,74 EUR s DPH |
|
| DF192/20 |
Slovak Telekom, a.s. |
2020-10-08 |
32,60 EUR s DPH |
|
| DF191/20 |
Slovak Telekom, a.s. |
2020-10-08 |
90,60 EUR s DPH |
|
| DF180/20 |
Eurodrogeria s.r.o. |
2020-09-25 |
53,98 EUR s DPH |
|
| DF179/20 |
OKAY Slovakia spol. s.r.o. |
2020-09-24 |
173,88 EUR s DPH |
|
| DF169/20 |
INTERIÉR INVEST, s.r.o. |
2020-09-11 |
56,65 EUR s DPH |
|
| DF166/20 |
WebStores, s.r.o. |
2020-09-04 |
67,09 EUR s DPH |
|
| DF167/20 |
Ducko Ján |
2020-09-08 |
201,70 EUR s DPH |
|
| DF186/20 |
Kultúrne a spoločenské stredisko |
2020-09-29 |
121,63 EUR s DPH |
|
| DF185/20 |
Kultúrne a spoločenské stredisko |
2020-09-29 |
500,00 EUR s DPH |
|
| DF178/20 |
Katarína Gregušová - in Interiér |
2020-09-24 |
140,13 EUR s DPH |
|
| DF182/20 |
Up Slovensko, s.r.o. |
2020-09-29 |
1 200,00 EUR s DPH |
|
| DF181/20 |
Simply supplies, s.r.o. |
2020-09-28 |
39,74 EUR s DPH |
|
| DF176/20 |
LAHODKY - DANIELA |
2020-09-18 |
66,24 EUR s DPH |
|
| DF187/20 |
ZDRAVÝ ŽIVOT, s.r.o. |
2020-09-29 |
12,00 EUR s DPH |
|
| DF183/20 |
Hornonitrianska knižnica v Prievidzi |
2020-09-29 |
450,00 EUR s DPH |
|
| DF177/20 |
LAHODKY - DANIELA |
2020-09-21 |
27,36 EUR s DPH |
|
| DF173/20 |
MAGNA ENERGIA a.s. |
2020-09-16 |
39,77 EUR s DPH |
|
| DF174/20 |
Slovenský ochranný zväz autorský |
2020-09-17 |
9,60 EUR s DPH |
|
| DF168/20 |
Kultúrne a spoločenské stredisko |
2020-09-10 |
43,56 EUR s DPH |
|
| DF170/20 |
Slovak Telekom, a.s. |
2020-09-11 |
1,92 EUR s DPH |
|
| DF172/20 |
Slovak Telekom, a.s. |
2020-09-11 |
24,17 EUR s DPH |
|
| DF171/20 |
Slovak Telekom, a.s. |
2020-09-11 |
91,19 EUR s DPH |
|
| DF165/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
206,39 EUR s DPH |
|
| DF159/20 |
ISSO s.r.o. |
2020-08-19 |
404,14 EUR s DPH |
|
| DF158/20 |
MAGNA ENERGIA a.s. |
2020-08-17 |
145,19 EUR s DPH |
|
| DF163/20 |
Up Slovensko, s.r.o. |
2020-08-28 |
1 000,00 EUR s DPH |
|
| DF162/20 |
Slovenský ochranný zväz autorský |
2020-08-27 |
33,60 EUR s DPH |
|
| DF160/20 |
Hornonitrianska knižnica v Prievidzi |
2020-08-20 |
450,00 EUR s DPH |
|
| DF164/20 |
ZDRAVÝ ŽIVOT, s.r.o. |
2020-09-02 |
45,60 EUR s DPH |
|
| DF161/20 |
Ing. Iveta Janíková |
2020-08-21 |
122,90 EUR s DPH |
|
| DF157/20 |
UNIZDRAV Prešov, s.r.o. |
2020-08-17 |
199,80 EUR s DPH |
|
| DF156/20 |
COPY PRINT GROUP, a.s. |
2020-08-13 |
44,70 EUR s DPH |
|
| DF144/20 |
Emos Alumatic spol. s r.o. |
2020-08-03 |
190,08 EUR s DPH |
|
| DF143/20 |
Občianske združenie Rytmus |
2020-08-03 |
450,00 EUR s DPH |
|
| DF152/20 |
MIP |
2020-08-06 |
74,72 EUR s DPH |
|
| DF151/20 |
Kultúrne a spoločenské stredisko |
2020-08-06 |
100,75 EUR s DPH |
|
| DF154/20 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2020-08-07 |
270,97 EUR s DPH |
|
| DF150/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
206,39 EUR s DPH |
|
| 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 |
|
