| DF120/18 |
LIPOPRINT |
2018-05-11 |
90,00 EUR s DPH |
|
| DF121/18 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2018-05-11 |
46,00 EUR s DPH |
|
| DF122/18 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2018-05-11 |
59,00 EUR s DPH |
|
| DF123/18 |
MAGNA ENERGIA a.s. |
2018-05-11 |
85,40 EUR s DPH |
|
| DF118/18 |
Slovak Telekom, a.s. |
2018-05-10 |
0,04 EUR s DPH |
|
| DF112/18 |
Country Limit Club o.z. |
2018-05-09 |
100,00 EUR s DPH |
|
| DF113/18 |
Juraj Grom |
2018-05-09 |
350,00 EUR s DPH |
|
| DF114/18 |
LAHODKY - DANIELA |
2018-05-09 |
60,00 EUR s DPH |
|
| DF115/18 |
Slovak Telekom, a.s. |
2018-05-09 |
39,54 EUR s DPH |
|
| DF116/18 |
Slovak Telekom, a.s. |
2018-05-09 |
109,49 EUR s DPH |
|
| DF117/18 |
Hornonitrianska knižnica v Prievidzi |
2018-05-09 |
361,20 EUR s DPH |
|
| DF110/18 |
Simply supplies, s.r.o. |
2018-05-04 |
459,53 EUR s DPH |
|
| DF111/18 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2018-05-04 |
287,26 EUR s DPH |
|
| DF108/18 |
Sun bus s.r.o. |
2018-05-04 |
180,00 EUR s DPH |
|
| DF109/18 |
Kultúrne a spoločenské stredisko |
2018-05-04 |
350,00 EUR s DPH |
|
| DF107/18 |
Hudobniny - Igor Rybnikár |
2018-05-03 |
31,49 EUR s DPH |
|
| DF105/18 |
SAD Prievidza |
2018-05-03 |
85,00 EUR s DPH |
|
| DF106/18 |
LAHODKY - DANIELA |
2018-05-03 |
153,20 EUR s DPH |
|
| DF104/18 |
LAHODKY - DANIELA |
2018-05-03 |
48,89 EUR s DPH |
|
| DF097/18 |
MAGNA ENERGIA a.s. |
2018-05-02 |
194,24 EUR s DPH |
|
| DF098/18 |
KERAMIKA Izabela Chylová |
2018-05-02 |
180,00 EUR s DPH |
|
| DF099/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
102,00 EUR s DPH |
|
| DF100/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
36,00 EUR s DPH |
|
| DF101/18 |
Nadežda Mrižová - Artes |
2018-05-02 |
120,00 EUR s DPH |
|
| DF102/18 |
Kultúrne a spoločenské stredisko |
2018-05-02 |
232,13 EUR s DPH |
|
| DF103/18 |
Up Slovensko, s.r.o. |
2018-05-02 |
700,00 EUR s DPH |
|
| DF096/18 |
MIP |
2018-04-26 |
136,96 EUR s DPH |
|
| DF094/18 |
MAI, s.r.o. |
2018-04-23 |
70,00 EUR s DPH |
|
| DF095/18 |
MAI, s.r.o. |
2018-04-23 |
584,50 EUR s DPH |
|
| DF093/18 |
Daffer s.r.o. |
2018-04-20 |
340,40 EUR s DPH |
|
| DF092/18 |
Mgr. art. Naďa Uherová, ArtD. |
2018-04-19 |
250,00 EUR s DPH |
|
| DF090/18 |
Kultúrne a spoločenské stredisko |
2018-04-18 |
328,10 EUR s DPH |
|
| DF087/18 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2018-04-13 |
110,00 EUR s DPH |
|
| DF088/18 |
Hornonitrianska knižnica v Prievidzi |
2018-04-13 |
361,20 EUR s DPH |
|
| DF089/18 |
ISSO s.r.o. |
2018-04-13 |
301,20 EUR s DPH |
|
| DF083/18 |
Hudobniny - Igor Rybnikár |
2018-04-13 |
67,50 EUR s DPH |
|
| DF084/18 |
SAD Prievidza |
2018-04-13 |
700,00 EUR s DPH |
|
| DF081/18 |
FEST agency & media, s.r.o. |
2018-04-12 |
250,00 EUR s DPH |
|
| DF077/18 |
Slovak Telekom, a.s. |
2018-04-11 |
1,31 EUR s DPH |
|
| DF078/18 |
Slovak Telekom, a.s. |
2018-04-11 |
41,40 EUR s DPH |
|
| DF079/18 |
MAGNA ENERGIA a.s. |
2018-04-11 |
122,39 EUR s DPH |
|
| DF076/18 |
Slovenský ochranný zväz autorský |
2018-04-10 |
33,60 EUR s DPH |
|
| DF072/18 |
Slovak Telekom, a.s. |
2018-04-09 |
109,96 EUR s DPH |
|
| DF073/18 |
Simply supplies, s.r.o. |
2018-04-09 |
192,23 EUR s DPH |
|
| DF074/18 |
Matúš Lackovič - Lac - audio |
2018-04-09 |
35,00 EUR s DPH |
|
| DF075/18 |
Technické služby mesta Prievidza s.r.o. |
2018-04-09 |
31,39 EUR s DPH |
|
| DF071/18 |
Kultúrne a spoločenské stredisko |
2018-04-05 |
136,15 EUR s DPH |
|
| DF069/18 |
GKV & Ac, s.r.o. |
2018-04-04 |
60,00 EUR s DPH |
|
| DF070/18 |
GKV & Has s.r.o. |
2018-04-04 |
120,00 EUR s DPH |
|
| DF085/18 |
LIPOPRINT |
2018-04-13 |
79,68 EUR s DPH |
|
