| DF029/19 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2019-02-13 |
80,00 EUR s DPH |
|
| DF030/19 |
Kultúrne a spoločenské stredisko |
2019-02-13 |
138,85 EUR s DPH |
|
| DF025/19 |
Slovak Telekom, a.s. |
2019-02-08 |
35,30 EUR s DPH |
|
| DF026/19 |
Slovak Telekom, a.s. |
2019-02-08 |
1,60 EUR s DPH |
|
| DF024/19 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2019-02-08 |
280,37 EUR s DPH |
|
| DF021/19 |
Kultúrne a spoločenské stredisko |
2019-02-07 |
136,15 EUR s DPH |
|
| DF022/19 |
MAGNA ENERGIA a.s. |
2019-02-07 |
177,53 EUR s DPH |
|
| DF023/19 |
Slovak Telekom, a.s. |
2019-02-07 |
111,56 EUR s DPH |
|
| DF020/19 |
Ing. Peter Juriga - Grafické štúdio |
2019-02-05 |
86,58 EUR s DPH |
|
| DF019/19 |
Simply supplies, s.r.o. |
2019-02-04 |
408,84 EUR s DPH |
|
| DF018/19 |
Up Slovensko, s.r.o. |
2019-01-31 |
760,00 EUR s DPH |
|
| DF016/19 |
Marián Sič BEST |
2019-01-31 |
33,00 EUR s DPH |
|
| DF017/19 |
LAHODKY - DANIELA |
2019-01-31 |
14,09 EUR s DPH |
|
| DF013/19 |
DPP Briatka, s.r.o. |
2019-01-29 |
370,00 EUR s DPH |
|
| DF014/19 |
Kultúrne a spoločenské stredisko |
2019-01-29 |
97,84 EUR s DPH |
|
| DF012/19 |
Atos IT Solutions and Services s.r.o. |
2019-01-24 |
232,32 EUR s DPH |
|
| DF010/19 |
Tlačiareň Ofsetka |
2019-01-18 |
306,00 EUR s DPH |
|
| DF008/19 |
Matica slovenská Martin |
2019-01-16 |
17,60 EUR s DPH |
|
| DF009/19 |
Slovenský ochranný zväz autorský |
2019-01-16 |
33,60 EUR s DPH |
|
| DF007/19 |
Slovenský ochranný zväz autorský |
2019-01-15 |
43,20 EUR s DPH |
|
| DF367/18 |
Slovak Telekom, a.s. |
2019-01-11 |
34,87 EUR s DPH |
|
| DF006/19 |
Kultúrne a spoločenské stredisko |
2019-01-11 |
23,16 EUR s DPH |
|
| DF364/18 |
ELBART s.r.o. |
2019-01-10 |
894,00 EUR s DPH |
|
| DF365/18 |
MAGNA ENERGIA a.s. |
2019-01-10 |
149,93 EUR s DPH |
|
| DF366/18 |
Slovak Telekom, a.s. |
2019-01-10 |
0,06 EUR s DPH |
|
| DF363/18 |
Slovak Telekom, a.s. |
2019-01-07 |
107,89 EUR s DPH |
|
| DF005/19 |
BROS Consulting, s.r.o. |
2019-01-07 |
180,00 EUR s DPH |
|
| DF001/19 |
Technické služby mesta Prievidza s.r.o. |
2019-01-04 |
31,38 EUR s DPH |
|
| DF002/19 |
GKV & Has s.r.o. |
2019-01-04 |
84,00 EUR s DPH |
|
| DF003/19 |
GKV & Ac, s.r.o. |
2019-01-04 |
60,00 EUR s DPH |
|
| DF004/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
202,00 EUR s DPH |
|
| DF362/18 |
Simply supplies, s.r.o. |
2019-01-03 |
414,24 EUR s DPH |
|
| DF015/19 |
Libor Habarta |
2019-01-31 |
200,00 EUR s DPH |
|
| DF011/19 |
Ing. Ondrej Lazoň - TECHNOL |
2019-01-18 |
15,00 EUR s DPH |
|
| DF361/18 |
ELBART s.r.o. |
2018-12-28 |
635,04 EUR s DPH |
|
| DF360/18 |
Up Slovensko, s.r.o. |
2018-12-21 |
760,00 EUR s DPH |
|
| DF358/18 |
LAHODKY - DANIELA |
2018-12-18 |
38,00 EUR s DPH |
|
| DF359/18 |
ARCO COM s.r.o. |
2018-12-20 |
104,10 EUR s DPH |
|
| DF355/18 |
Ing. arch. Peter Trnka |
2018-12-18 |
200,00 EUR s DPH |
|
| DF356/18 |
Ing. arch. Peter Trnka |
2018-12-18 |
120,00 EUR s DPH |
|
| DF357/18 |
Kultúrne a spoločenské stredisko |
2018-12-18 |
72,38 EUR s DPH |
|
| DF354/18 |
Ing. arch. Peter Trnka |
2018-12-17 |
200,00 EUR s DPH |
|
| DF351/18 |
ISSO s.r.o. |
2018-12-14 |
67,28 EUR s DPH |
|
| DF352/18 |
Mestská umelecká agentúra mesta Partizánske |
2018-12-14 |
75,00 EUR s DPH |
|
| DF334/18 |
Martinus, s.r.o. |
2018-12-05 |
32,19 EUR s DPH |
|
| DF348/18 |
LIPOPRINT |
2018-12-12 |
192,00 EUR s DPH |
|
| DF349/18 |
OFFICE DEPOT s.r.o |
2018-12-12 |
858,72 EUR s DPH |
|
| DF344/18 |
Slovak Telekom, a.s. |
2018-12-11 |
0,71 EUR s DPH |
|
| DF345/18 |
Slovak Telekom, a.s. |
2018-12-11 |
50,89 EUR s DPH |
|
| DF346/18 |
MAGNA ENERGIA a.s. |
2018-12-11 |
113,55 EUR s DPH |
|
