| DF234/23 |
ELBART s.r.o. |
2023-09-28 |
708,00 EUR s DPH |
|
| DF233/23 |
ELBART s.r.o. |
2023-09-28 |
353,24 EUR s DPH |
|
| DF225/23 |
Anežka centrum, s.r.o. |
2023-09-14 |
249,00 EUR s DPH |
|
| DF232/23 |
Miloš Németh HAKA |
2023-09-26 |
245,92 EUR s DPH |
|
| DF228/23 |
FINAL - CD spol. s r.o. |
2023-09-21 |
230,06 EUR s DPH |
|
| DF229/23 |
MIP |
2023-09-21 |
90,00 EUR s DPH |
|
| DF230/23 |
Petra Oboňová |
2023-09-21 |
342,00 EUR s DPH |
|
| DF227/23 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2023-09-20 |
150,00 EUR s DPH |
|
| DF217/23 |
Hornonitrianska knižnica v Prievidzi |
2023-09-06 |
890,40 EUR s DPH |
|
| DF226/23 |
ISSO s.r.o. |
2023-09-18 |
34,00 EUR s DPH |
|
| DF218/23 |
Kinet s.r.o. |
2023-09-06 |
19,00 EUR s DPH |
|
| DF224/23 |
COPY PRINT GROUP, a.s. |
2023-09-12 |
93,22 EUR s DPH |
|
| DF221/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-12 |
472,54 EUR s DPH |
|
| DF223/23 |
Slovak Telekom, a.s. |
2023-09-12 |
52,37 EUR s DPH |
|
| DF222/23 |
Slovak Telekom, a.s. |
2023-09-12 |
82,26 EUR s DPH |
|
| DF219/23 |
ISSO s.r.o. |
2023-09-06 |
68,00 EUR s DPH |
|
| DF220/23 |
TOWN s. r. o. |
2023-09-11 |
16,70 EUR s DPH |
|
| DF210/23 |
PLANEO Elektro Prievidza |
2023-08-15 |
29,90 EUR s DPH |
|
| DF212/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
| DF211/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
| DF215/23 |
BC Štúdio s. r. o. |
2023-08-21 |
14 222,60 EUR s DPH |
|
| DF216/23 |
PROEKO s.r.o. |
2023-08-30 |
97,00 EUR s DPH |
|
| DF214/23 |
Daffer s.r.o. |
2023-08-18 |
100,99 EUR s DPH |
|
| DF213/23 |
PROEKO s.r.o. |
2023-08-18 |
89,00 EUR s DPH |
|
| DF209/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
383,48 EUR s DPH |
|
| DF208/23 |
Združenie technických a športových činností BOJNICE |
2023-08-07 |
100,00 EUR s DPH |
|
| DF206/23 |
Kinet s.r.o. |
2023-08-07 |
19,00 EUR s DPH |
|
| DF203/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-08-02 |
462,22 EUR s DPH |
|
| DF207/23 |
Hornonitrianska knižnica v Prievidzi |
2023-08-07 |
890,40 EUR s DPH |
|
| DF202/23 |
Andrea Mokrá BONA ARTIS |
2023-07-31 |
50,00 EUR s DPH |
|
| DF205/23 |
Slovak Telekom, a.s. |
2023-08-07 |
83,05 EUR s DPH |
|
| DF204/23 |
Slovak Telekom, a.s. |
2023-08-07 |
55,25 EUR s DPH |
|
| DF200/23 |
Vitalmente |
2023-07-21 |
50,00 EUR s DPH |
|
| DF201/23 |
Hvezdáreň v Partizánskom |
2023-07-24 |
164,00 EUR s DPH |
|
| DF182/23 |
PX CENTRUM |
2023-07-03 |
1 200,00 EUR s DPH |
|
| DF180/23 |
Záujmové združenie folklórneho súboru Vršatec |
2023-06-29 |
800,00 EUR s DPH |
|
| DF183/23 |
SAD Prievidza |
2023-07-03 |
1 530,00 EUR s DPH |
|
| DF194/23 |
Občianske združenie HORNONITRIE |
2023-07-10 |
200,00 EUR s DPH |
|
| DF179/23 |
DV AUDIO Pro s.r.o. |
2023-06-29 |
1 000,00 EUR s DPH |
|
| DF178/23 |
DV AUDIO Pro s.r.o. |
2023-06-29 |
1 800,00 EUR s DPH |
|
| DF176/23 |
Trade and Consulting s. r. o. |
2023-06-28 |
640,00 EUR s DPH |
|
| DF198/23 |
Petra Oboňová |
2023-07-14 |
600,00 EUR s DPH |
|
| DF187/23 |
Kinet s.r.o. |
2023-07-04 |
19,00 EUR s DPH |
|
| DF197/23 |
MIKmix, s.r.o |
2023-07-14 |
400,00 EUR s DPH |
|
| DF196/23 |
Kultúrne a spoločenské stredisko |
2023-07-14 |
45,90 EUR s DPH |
|
| DF191/23 |
Hudobniny - Igor Rybnikár |
2023-07-04 |
1 072,20 EUR s DPH |
|
| DF190/23 |
Kultúrne a spoločenské stredisko |
2023-07-04 |
30,79 EUR s DPH |
|
| DF188/23 |
GKV & Ac, s.r.o. |
2023-07-04 |
60,00 EUR s DPH |
|
| DF181/23 |
Roman Mikula RV Holding |
2023-06-29 |
150,00 EUR s DPH |
|
| DF192/23 |
BM STUDIO - Branislav Ličko |
2023-07-10 |
58,80 EUR s DPH |
|
