| DF288/17 |
Slovak Telekom, a.s. |
2017-10-11 |
0,22 EUR s DPH |
|
| DF289/17 |
Slovak Telekom, a.s. |
2017-10-11 |
51,30 EUR s DPH |
|
| DF290/17 |
KERAMIKA Izabela Chylová |
2017-10-11 |
52,00 EUR s DPH |
|
| DF287/17 |
MAGNA ENERGIA a.s. |
2017-10-10 |
90,78 EUR s DPH |
|
| DF286/17 |
Mgr. Pavel Herel - TEVOS |
2017-10-10 |
226,46 EUR s DPH |
|
| DF280/17 |
Simply supplies, s.r.o. |
2017-10-09 |
372,91 EUR s DPH |
|
| DF281/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-10-09 |
20,00 EUR s DPH |
|
| DF283/17 |
Slovenský ochranný zväz autorský |
2017-10-09 |
59,40 EUR s DPH |
|
| DF284/17 |
Slovenský ochranný zväz autorský |
2017-10-09 |
10,80 EUR s DPH |
|
| DF279/17 |
Slovak Telekom, a.s. |
2017-10-06 |
112,24 EUR s DPH |
|
| DF277/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-10-06 |
770,00 EUR s DPH |
|
| DF276/17 |
GKV & Ac, s.r.o. |
2017-10-05 |
60,00 EUR s DPH |
|
| DF274/17 |
Kultúrne a spoločenské stredisko |
2017-10-04 |
300,00 EUR s DPH |
|
| DF275/17 |
Kultúrne a spoločenské stredisko |
2017-10-04 |
297,35 EUR s DPH |
|
| DF273/17 |
GKV & Has s.r.o. |
2017-10-03 |
120,00 EUR s DPH |
|
| DF272/17 |
Technické služby mesta Prievidza s.r.o. |
2017-10-03 |
31,39 EUR s DPH |
|
| DF270/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
184,81 EUR s DPH |
|
| DF271/17 |
LADISLAV VASKO SKLONA |
2017-10-02 |
1 071,60 EUR s DPH |
|
| DF269/17 |
Geišberg projekt |
2017-09-27 |
400,00 EUR s DPH |
|
| DF268/17 |
creActive s.r.o. |
2017-09-26 |
47,01 EUR s DPH |
|
| DF266/17 |
Grand - MS s.r.o |
2017-09-20 |
36,00 EUR s DPH |
|
| DF267/17 |
Združenie pre šírenie a propagáciu zbor. spevu - Spevácky zbor Rozkvet |
2017-09-19 |
300,00 EUR s DPH |
|
| DF264/17 |
LAHODKY - DANIELA |
2017-09-18 |
150,71 EUR s DPH |
|
| DF265/17 |
Hornonitrianska knižnica v Prievidzi |
2017-09-19 |
92,40 EUR s DPH |
|
| DF260/17 |
Slovak Telekom, a.s. |
2017-09-11 |
23,84 EUR s DPH |
|
| DF261/17 |
Slovak Telekom, a.s. |
2017-09-11 |
0,73 EUR s DPH |
|
| DF262/17 |
MAGNA ENERGIA a.s. |
2017-09-11 |
131,91 EUR s DPH |
|
| DF263/17 |
Matúš Lackovič - Lac - audio |
2017-09-11 |
20,00 EUR s DPH |
|
| DF259/17 |
Maguranka,Spolok dychová hudba |
2017-09-07 |
400,00 EUR s DPH |
|
| DF258/17 |
Slovak Telekom, a.s. |
2017-09-06 |
111,07 EUR s DPH |
|
| DF255/17 |
Simply supplies, s.r.o. |
2017-09-05 |
366,38 EUR s DPH |
|
| DF256/17 |
MAGNA ENERGIA a.s. |
2017-09-05 |
184,81 EUR s DPH |
|
| DF257/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-09-06 |
525,00 EUR s DPH |
|
| DF251/17 |
Hornonitrianska knižnica v Prievidzi |
2017-08-30 |
92,40 EUR s DPH |
|
| DF252/17 |
Kultúrne a spoločenské stredisko |
2017-08-30 |
73,98 EUR s DPH |
|
| DF253/17 |
Mgr. LUDMILA PASTOROVÁ |
2017-08-30 |
100,00 EUR s DPH |
|
| DF254/17 |
OZ Zvuky cez ruky |
2017-08-30 |
150,00 EUR s DPH |
|
| DF250/17 |
Slovak Telekom, a.s. |
2017-08-17 |
30,42 EUR s DPH |
|
| DF249/17 |
Slovak Telekom, a.s. |
2017-08-16 |
106,56 EUR s DPH |
|
| DF247/17 |
MAGNA ENERGIA a.s. |
2017-08-16 |
87,25 EUR s DPH |
|
| DF248/17 |
Slovak Telekom, a.s. |
2017-08-16 |
0,04 EUR s DPH |
|
| DF246/17 |
Ing. Peter Balák - Medové tajomstvá |
2017-08-14 |
44,00 EUR s DPH |
|
| DF244/17 |
Iveta Hakošová FILKI |
2017-08-11 |
25,00 EUR s DPH |
|
| DF245/17 |
Iveta Hakošová FILKI |
2017-08-11 |
40,00 EUR s DPH |
|
| DF243/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-08-08 |
700,00 EUR s DPH |
|
| DF241/17 |
Kultúrne a spoločenské stredisko |
2017-08-04 |
77,38 EUR s DPH |
|
| DF242/17 |
Nadežda Mrižová - Artes |
2017-08-04 |
92,40 EUR s DPH |
|
| DF240/17 |
Simply supplies, s.r.o. |
2017-08-03 |
284,95 EUR s DPH |
|
| DF239/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
184,81 EUR s DPH |
|
| DF236/17 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2017-08-01 |
281,83 EUR s DPH |
|
