| DF202/21 |
Mgr. Pavel Herel - TEVOS |
2021-10-13 |
28,84 EUR s DPH |
|
| DF192/21 |
Petra Oboňová |
2021-10-05 |
50,00 EUR s DPH |
|
| DF183/21 |
Kultúrne a spoločenské stredisko |
2021-10-01 |
155,88 EUR s DPH |
|
| DF196/21 |
Kultúrne a spoločenské stredisko |
2021-10-08 |
54,00 EUR s DPH |
|
| DF191/21 |
TEXTIL ROMAN Jana Feješová |
2021-10-05 |
204,49 EUR s DPH |
|
| DF193/21 |
Slovenský ochranný zväz autorský |
2021-10-06 |
33,60 EUR s DPH |
|
| DF194/21 |
Hornonitrianska knižnica v Prievidzi |
2021-10-06 |
450,00 EUR s DPH |
|
| DF187/21 |
LAHODKY - DANIELA |
2021-10-04 |
90,44 EUR s DPH |
|
| DF179/21 |
LAHODKY - DANIELA |
2021-09-22 |
619,20 EUR s DPH |
|
| DF199/21 |
Slovak Telekom, a.s. |
2021-10-08 |
83,20 EUR s DPH |
|
| DF198/21 |
Slovak Telekom, a.s. |
2021-10-08 |
3,38 EUR s DPH |
|
| DF197/21 |
Slovak Telekom, a.s. |
2021-10-08 |
33,79 EUR s DPH |
|
| DF188/21 |
Kinet s.r.o. |
2021-10-05 |
19,00 EUR s DPH |
|
| DF189/21 |
MAGNA ENERGIA a.s. |
2021-10-05 |
183,58 EUR s DPH |
|
| DF190/21 |
GKV & Ac, s.r.o. |
2021-10-05 |
60,00 EUR s DPH |
|
| DF184/21 |
Hudobniny - Igor Rybnikár |
2021-10-01 |
631,00 EUR s DPH |
|
| DF185/21 |
Simply supplies, s.r.o. |
2021-10-01 |
62,93 EUR s DPH |
|
| DF182/21 |
FINAL - CD spol. s r.o. |
2021-09-29 |
204,35 EUR s DPH |
|
| DF180/21 |
Up Slovensko, s.r.o. |
2021-09-28 |
1 000,00 EUR s DPH |
|
| DF178/21 |
BM RECORDING STUDIO PAJTA |
2021-09-22 |
3 000,00 EUR s DPH |
|
| DF186/21 |
GKV & Has s.r.o. |
2021-10-04 |
84,00 EUR s DPH |
|
| DF181/21 |
COPY PRINT GROUP, a.s. |
2021-09-29 |
108,00 EUR s DPH |
|
| DF195/21 |
Alza sk, s.r.o |
2021-10-06 |
215,05 EUR s DPH |
|
| DF171/21 |
Milan Tarabčík - COPIX |
2021-09-20 |
200,00 EUR s DPH |
|
| DF167/21 |
DAMITO s.r.o. |
2021-09-16 |
18,00 EUR s DPH |
|
| DF177/21 |
SAD Prievidza |
2021-09-21 |
1 350,00 EUR s DPH |
|
| DF170/21 |
Kultúrne a spoločenské stredisko |
2021-09-20 |
126,00 EUR s DPH |
|
| DF175/21 |
Národné osvetové centrum |
2021-09-20 |
100,00 EUR s DPH |
|
| DF166/21 |
Slovenský ochranný zväz autorský |
2021-09-16 |
33,60 EUR s DPH |
|
| DF169/21 |
Robert Halvoň |
2021-09-20 |
840,00 EUR s DPH |
|
| DF174/21 |
Petra Oboňová |
2021-09-20 |
230,00 EUR s DPH |
|
| DF176/21 |
Kultúrne a spoločenské stredisko |
2021-09-20 |
1 500,00 EUR s DPH |
|
| DF168/21 |
TRIKOSTRAV, s.r.o. |
2021-09-20 |
292,40 EUR s DPH |
|
| DF173/21 |
Centrum MEMORY n.o. |
2021-09-20 |
86,00 EUR s DPH |
|
| DF172/21 |
Sketch s.r.o. |
2021-09-20 |
401,70 EUR s DPH |
|
| DF165/21 |
MAGNA ENERGIA a.s. |
2021-09-13 |
27,00 EUR s DPH |
|
| DF160/21 |
Kinet s.r.o. |
2021-09-06 |
19,00 EUR s DPH |
|
| DF156/21 |
Emos Alumatic spol. s r.o. |
2021-09-02 |
325,20 EUR s DPH |
|
| DF159/21 |
Kultúrne a spoločenské stredisko |
2021-09-06 |
70,66 EUR s DPH |
|
| DF158/21 |
ISSO s.r.o. |
2021-09-03 |
412,00 EUR s DPH |
|
| DF157/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
183,58 EUR s DPH |
|
| DF161/21 |
Hornonitrianska knižnica v Prievidzi |
2021-09-09 |
900,00 EUR s DPH |
|
| DF155/21 |
Simply supplies, s.r.o. |
2021-08-26 |
25,95 EUR s DPH |
|
| DF154/21 |
Up Déjeuner, s.r.o. |
2021-08-25 |
1 040,00 EUR s DPH |
|
| DF164/21 |
Slovak Telekom, a.s. |
2021-09-09 |
83,58 EUR s DPH |
|
| DF163/21 |
Slovak Telekom, a.s. |
2021-09-09 |
84,04 EUR s DPH |
|
| DF162/21 |
Slovak Telekom, a.s. |
2021-09-09 |
4,44 EUR s DPH |
|
| DF153/21 |
Euroko, spol. s r.o. |
2021-08-24 |
20,64 EUR s DPH |
|
| DF151/21 |
ARTMIE, spol. s.r.o. |
2021-08-11 |
31,46 EUR s DPH |
|
| DF152/21 |
ISSO s.r.o. |
2021-08-17 |
663,50 EUR s DPH |
|
