| DF171/18 |
Up Slovensko, s.r.o. |
2018-07-02 |
950,00 EUR s DPH |
|
| DF172/18 |
Kultúrne a spoločenské stredisko |
2018-07-02 |
173,35 EUR s DPH |
|
| DF173/18 |
TOI TOI & DIXI, s.r.o. |
2018-07-02 |
144,00 EUR s DPH |
|
| DF169/18 |
Juraj Grom |
2018-06-28 |
80,00 EUR s DPH |
|
| DF164/18 |
Dušan Gajdoš - Servis reproduktorov |
2018-06-26 |
1 000,00 EUR s DPH |
|
| DF165/18 |
Dušan Gajdoš - Servis reproduktorov |
2018-06-26 |
800,00 EUR s DPH |
|
| DF167/18 |
Film Europe |
2018-06-26 |
72,00 EUR s DPH |
|
| DF168/18 |
Kultúrne a spoločenské stredisko |
2018-06-26 |
10,80 EUR s DPH |
|
| DF159/18 |
Ing. Matúš Jánošík PROFI KROV |
2018-06-26 |
220,00 EUR s DPH |
|
| DF160/18 |
UFS Mladosť |
2018-06-26 |
1 200,00 EUR s DPH |
|
| DF161/18 |
go2stage, s.r.o. |
2018-06-26 |
1 500,00 EUR s DPH |
|
| DF162/18 |
Milan Gatial |
2018-06-26 |
315,00 EUR s DPH |
|
| DF163/18 |
Koncertné konštrukcie s.r.o. |
2018-06-26 |
990,00 EUR s DPH |
|
| DF155/18 |
PETIT PRESS |
2018-06-26 |
60,00 EUR s DPH |
|
| DF156/18 |
regionPRESS, s.r.o. |
2018-06-26 |
62,28 EUR s DPH |
|
| DF158/18 |
Adventure Strings |
2018-06-26 |
450,00 EUR s DPH |
|
| DF182/18 |
Asociácia kultúrno-osvetových inštitúcií |
2018-07-06 |
70,00 EUR s DPH |
|
| DF157/18 |
Hornonitrianska knižnica v Prievidzi |
2018-06-26 |
361,20 EUR s DPH |
|
| DF166/18 |
LIPOPRINT |
2018-06-26 |
480,00 EUR s DPH |
|
| DF154/18 |
Ján Meliško - MeliTech |
2018-06-20 |
95,00 EUR s DPH |
|
| DF153/18 |
MIP |
2018-06-19 |
113,11 EUR s DPH |
|
| DF152/18 |
regionPRESS, s.r.o. |
2018-06-18 |
62,28 EUR s DPH |
|
| DF151/18 |
Nadežda Mrižová - Artes |
2018-06-15 |
178,20 EUR s DPH |
|
| DF150/18 |
LOP reklama s.r.o. |
2018-06-13 |
60,00 EUR s DPH |
|
| DF148/18 |
PETIT PRESS |
2018-06-11 |
60,00 EUR s DPH |
|
| DF149/18 |
Nadežda Mrižová - Artes |
2018-06-11 |
30,00 EUR s DPH |
|
| DF146/18 |
euroAWK spol. s r.o. |
2018-06-08 |
97,20 EUR s DPH |
|
| DF147/18 |
ISSO s.r.o. |
2018-06-08 |
80,10 EUR s DPH |
|
| DF142/18 |
Slovak Telekom, a.s. |
2018-06-08 |
0,83 EUR s DPH |
|
| DF143/18 |
Slovak Telekom, a.s. |
2018-06-08 |
47,29 EUR s DPH |
|
| DF144/18 |
Slavomír Chlebík |
2018-06-08 |
27,50 EUR s DPH |
|
| DF145/18 |
MAGNA ENERGIA a.s. |
2018-06-08 |
63,84 EUR s DPH |
|
| DF141/18 |
Slovak Telekom, a.s. |
2018-06-06 |
103,91 EUR s DPH |
|
| DF137/18 |
Up Slovensko, s.r.o. |
2018-06-04 |
1 026,00 EUR s DPH |
|
| DF140/18 |
Tlačiareň Ofsetka |
2018-06-05 |
125,16 EUR s DPH |
|
| DF138/18 |
Kultúrne a spoločenské stredisko |
2018-06-04 |
16,80 EUR s DPH |
|
| DF139/18 |
MAGNA ENERGIA a.s. |
2018-06-04 |
194,24 EUR s DPH |
|
| DF135/18 |
MIKmix, s.r.o |
2018-05-29 |
450,00 EUR s DPH |
|
| DF134/18 |
Tlačiareň Ofsetka |
2018-05-28 |
125,16 EUR s DPH |
|
| DF133/18 |
Libor Habarta |
2018-05-24 |
150,00 EUR s DPH |
|
| DF132/18 |
Štefan ŠIMUN |
2018-05-22 |
50,00 EUR s DPH |
|
| DF131/18 |
Umenie a spoločnosť, o.z. |
2018-05-22 |
500,00 EUR s DPH |
|
| DF129/18 |
Kultúrne a spoločenské stredisko |
2018-05-18 |
49,48 EUR s DPH |
|
| DF130/18 |
Obec Zemianske Kostoľany |
2018-05-18 |
420,00 EUR s DPH |
|
| DF128/18 |
Peter Dorinec DORTRANS |
2018-05-16 |
360,00 EUR s DPH |
|
| DF126/18 |
Ing. Peter Dechet |
2018-05-15 |
320,00 EUR s DPH |
|
| DF127/18 |
SAD Prievidza |
2018-05-15 |
255,00 EUR s DPH |
|
| DF124/18 |
LAHODKY - DANIELA |
2018-05-14 |
59,62 EUR s DPH |
|
| DF125/18 |
Mestská umelecká agentúra mesta Partizánske |
2018-05-14 |
75,00 EUR s DPH |
|
| DF119/18 |
LIPOPRINT |
2018-05-11 |
13,94 EUR s DPH |
|
