| DF101/21 |
Nadežda Mrižová - Artes |
2021-06-25 |
96,00 EUR s DPH |
|
| DF092/21 |
Hornonitrianska knižnica v Prievidzi |
2021-06-18 |
450,00 EUR s DPH |
|
| DF102/21 |
euroAWK spol. s r.o. |
2021-06-25 |
120,00 EUR s DPH |
|
| DF091/21 |
Občianske združenie Zo srdca o.z. |
2021-06-18 |
850,00 EUR s DPH |
|
| DF090/21 |
Slovenský ochranný zväz autorský |
2021-06-17 |
33,60 EUR s DPH |
|
| DF087/21 |
Slovenský ochranný zväz autorský |
2021-06-15 |
12,00 EUR s DPH |
|
| DF088/21 |
Hudobné nástroje - Beáta Balážová |
2021-06-15 |
72,00 EUR s DPH |
|
| DF089/21 |
LAHODKY - DANIELA |
2021-06-16 |
14,96 EUR s DPH |
|
| DF086/21 |
LAHODKY - DANIELA |
2021-06-14 |
90,00 EUR s DPH |
|
| DF085/21 |
LAHODKY - DANIELA |
2021-06-14 |
19,25 EUR s DPH |
|
| DF077/21 |
Kinet s.r.o. |
2021-06-04 |
19,00 EUR s DPH |
|
| DF083/21 |
Tlačiareň Ofsetka |
2021-06-10 |
160,80 EUR s DPH |
|
| DF082/21 |
ISSO s.r.o. |
2021-06-09 |
402,59 EUR s DPH |
|
| DF081/21 |
ISSO s.r.o. |
2021-06-09 |
63,00 EUR s DPH |
|
| DF084/21 |
MAGNA ENERGIA a.s. |
2021-06-11 |
48,34 EUR s DPH |
|
| DF075/21 |
Simply supplies, s.r.o. |
2021-06-02 |
17,80 EUR s DPH |
|
| DF076/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
183,58 EUR s DPH |
|
| DF080/21 |
Slovak Telekom, a.s. |
2021-06-07 |
33,12 EUR s DPH |
|
| DF079/21 |
Slovak Telekom, a.s. |
2021-06-07 |
1,12 EUR s DPH |
|
| DF078/21 |
Slovak Telekom, a.s. |
2021-06-07 |
87,98 EUR s DPH |
|
| DF074/21 |
Kultúrne a spoločenské stredisko |
2021-05-25 |
48,00 EUR s DPH |
|
| DF073/21 |
Up Slovensko, s.r.o. |
2021-05-25 |
1 140,00 EUR s DPH |
|
| DF071/21 |
MAGNA ENERGIA a.s. |
2021-05-13 |
21,54 EUR s DPH |
|
| DF072/21 |
Hornonitrianska knižnica v Prievidzi |
2021-05-21 |
450,00 EUR s DPH |
|
| DF065/21 |
MIP |
2021-05-10 |
63,36 EUR s DPH |
|
| DF069/21 |
Kinet s.r.o. |
2021-05-10 |
19,00 EUR s DPH |
|
| DF070/21 |
MIP |
2021-05-13 |
299,78 EUR s DPH |
|
| DF068/21 |
Slovak Telekom, a.s. |
2021-05-10 |
89,32 EUR s DPH |
|
| DF067/21 |
Slovak Telekom, a.s. |
2021-05-10 |
1,96 EUR s DPH |
|
| DF066/21 |
Slovak Telekom, a.s. |
2021-05-10 |
32,14 EUR s DPH |
|
| DF064/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
183,58 EUR s DPH |
|
| DF063/21 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2021-04-30 |
202,67 EUR s DPH |
|
| DF062/21 |
Slovenský ochranný zväz autorský |
2021-04-28 |
12,00 EUR s DPH |
|
| DF061/21 |
Slovenský ochranný zväz autorský |
2021-04-28 |
24,00 EUR s DPH |
|
| DF060/21 |
Hornonitrianska knižnica v Prievidzi |
2021-04-26 |
450,00 EUR s DPH |
|
| DF057/21 |
MAGNA ENERGIA a.s. |
2021-04-15 |
22,98 EUR s DPH |
|
| DF059/21 |
Vydavateľstvo OBZOR, s.r.o. |
2021-04-19 |
10,00 EUR s DPH |
|
| DF058/21 |
FINAL - CD spol. s r.o. |
2021-04-19 |
151,85 EUR s DPH |
|
| DF056/21 |
Kinet s.r.o. |
2021-04-12 |
19,00 EUR s DPH |
|
| DF054/21 |
Si.To.Ro. s.r.o. |
2021-04-09 |
3 345,83 EUR s DPH |
|
| DF049/21 |
GKV & Ac, s.r.o. |
2021-04-07 |
60,00 EUR s DPH |
|
| DF050/21 |
Simply supplies, s.r.o. |
2021-04-08 |
31,18 EUR s DPH |
|
| DF051/21 |
Slovak Telekom, a.s. |
2021-04-09 |
88,64 EUR s DPH |
|
| DF055/21 |
iTRENER SK s.r.o. |
2021-04-12 |
50,00 EUR s DPH |
|
| DF053/21 |
Slovak Telekom, a.s. |
2021-04-09 |
31,02 EUR s DPH |
|
| DF052/21 |
Slovak Telekom, a.s. |
2021-04-09 |
3,88 EUR s DPH |
|
| DF046/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
183,58 EUR s DPH |
|
| DF047/21 |
Up Slovensko, s.r.o. |
2021-04-06 |
1 152,00 EUR s DPH |
|
| DF048/21 |
GKV & Has s.r.o. |
2021-04-07 |
84,00 EUR s DPH |
|
| DF045/21 |
OZ Artea |
2021-03-31 |
200,00 EUR s DPH |
|
