| DF239/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
184,81 EUR s DPH |
|
| DF236/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-08-01 |
281,83 EUR s DPH |
|
| DF237/17 |
Ing. Andrea Kákošová POLOM |
2017-08-01 |
22,32 EUR s DPH |
|
| DF238/17 |
Ing. Andrea Kákošová POLOM |
2017-08-01 |
10,80 EUR s DPH |
|
| DF233/17 |
OPAL MULTIMEDIA |
2017-07-25 |
1 250,00 EUR s DPH |
|
| DF234/17 |
Kultúrne a spoločenské stredisko |
2017-07-25 |
68,08 EUR s DPH |
|
| DF232/17 |
T+T, a.s. |
2017-07-20 |
51,00 EUR s DPH |
|
| DF229/17 |
Slovenský ochranný zväz autorský |
2017-07-18 |
37,80 EUR s DPH |
|
| DF230/17 |
Július Šťastný JS-Mesia |
2017-07-18 |
44,00 EUR s DPH |
|
| DF227/17 |
Matúš Lackovič - Lac - audio |
2017-07-17 |
37,00 EUR s DPH |
|
| DF235/17 |
OPTYS, spol. s r.o. |
2017-07-31 |
21,02 EUR s DPH |
|
| DF225/17 |
Beyond Media, s.r.o. |
2017-07-14 |
24,98 EUR s DPH |
|
| DF221/17 |
Epifany s.r.o. |
2017-07-12 |
22,73 EUR s DPH |
|
| DF222/17 |
Slovak Telekom, a.s. |
2017-07-14 |
37,20 EUR s DPH |
|
| DF223/17 |
Slovak Telekom, a.s. |
2017-07-14 |
0,97 EUR s DPH |
|
| DF224/17 |
Slovak Telekom, a.s. |
2017-07-14 |
122,70 EUR s DPH |
|
| DF226/17 |
PECE spol.s.r.o |
2017-07-14 |
1 539,60 EUR s DPH |
|
| DF220/17 |
WC Expres s.r.o. |
2017-07-12 |
146,40 EUR s DPH |
|
| DF217/17 |
LOP reklama s.r.o. |
2017-07-11 |
30,00 EUR s DPH |
|
| DF218/17 |
SAD Prievidza |
2017-07-11 |
903,11 EUR s DPH |
|
| DF219/17 |
Hornonitrianska knižnica v Prievidzi |
2017-07-11 |
92,40 EUR s DPH |
|
| DF215/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-07-11 |
200,00 EUR s DPH |
|
| DF216/17 |
Mestská umelecká agentúra mesta Partizánske |
2017-07-11 |
200,00 EUR s DPH |
|
| DF212/17 |
PETIT PRESS |
2017-07-10 |
60,00 EUR s DPH |
|
| DF213/17 |
Kultúrne a spoločenské stredisko |
2017-07-10 |
136,15 EUR s DPH |
|
| DF214/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-07-10 |
528,00 EUR s DPH |
|
| DF209/17 |
TRIMEDICAL Pharm D.S. |
2017-07-10 |
725,20 EUR s DPH |
|
| DF210/17 |
Simply supplies, s.r.o. |
2017-07-10 |
880,50 EUR s DPH |
|
| DF211/17 |
MAGNA ENERGIA a.s. |
2017-07-10 |
157,21 EUR s DPH |
|
| DF181/17 |
Libor Habarta |
2017-06-26 |
300,00 EUR s DPH |
|
| DF208/17 |
PETIT PRESS |
2017-07-07 |
180,00 EUR s DPH |
|
| DF207/17 |
JAN-PALTRANS, s.r.o. |
2017-07-07 |
320,00 EUR s DPH |
|
| DF206/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-07-06 |
700,00 EUR s DPH |
|
| DF203/17 |
GKV & Has s.r.o. |
2017-07-04 |
120,00 EUR s DPH |
|
| DF204/17 |
Kultúrne a spoločenské stredisko |
2017-07-04 |
85,18 EUR s DPH |
|
| DF205/17 |
Technické služby mesta Prievidza s.r.o. |
2017-07-04 |
31,39 EUR s DPH |
|
| DF200/17 |
Milan Gatial |
2017-07-04 |
282,50 EUR s DPH |
|
| DF201/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
184,81 EUR s DPH |
|
| DF202/17 |
GKV & Ac, s.r.o. |
2017-07-04 |
60,00 EUR s DPH |
|
| DF199/17 |
Miroslav Hudák |
2017-06-30 |
50,00 EUR s DPH |
|
| DF195/17 |
LOP reklama s.r.o. |
2017-06-30 |
46,80 EUR s DPH |
|
| DF196/17 |
Kobella Karol STAVYS |
2017-06-30 |
271,80 EUR s DPH |
|
| DF197/17 |
Mgr.art.Peter Hrbík - HRBIKMEDIA |
2017-06-30 |
900,00 EUR s DPH |
|
| DF198/17 |
Mgr.art.Peter Hrbík - HRBIKMEDIA |
2017-06-30 |
450,00 EUR s DPH |
|
| DF194/17 |
OFFICE DEPOT s.r.o |
2017-06-30 |
263,03 EUR s DPH |
|
| DF193/17 |
Jozef Vajlik |
2017-06-29 |
480,00 EUR s DPH |
|
| DF192/17 |
Môlča records s.r.o. |
2017-06-28 |
900,00 EUR s DPH |
|
| DF189/17 |
Slovenský ochranný zväz autorský |
2017-06-27 |
18,00 EUR s DPH |
|
| DF190/17 |
Slovenský ochranný zväz autorský |
2017-06-27 |
18,00 EUR s DPH |
|
| DF191/17 |
Koncertné konštrukcie s.r.o. |
2017-06-27 |
950,00 EUR s DPH |
|
