| DF214/15 |
kormanakproduction s. r. o. |
2015-10-19 |
100,00 EUR s DPH |
|
| DF212/15 |
NEXT Film s.r.o |
2015-10-15 |
800,00 EUR s DPH |
|
| DF211/15 |
Kultúrne a spoločenské stredisko |
2015-10-15 |
27,90 EUR s DPH |
|
| DF210/15 |
Irena Hornová MARK |
2015-10-14 |
108,00 EUR s DPH |
|
| DF209/15 |
SAD Prievidza |
2015-10-13 |
804,00 EUR s DPH |
|
| DF205/15 |
Slovak Telekom, a.s. |
2015-10-12 |
3,31 EUR s DPH |
|
| DF206/15 |
Slovak Telekom, a.s. |
2015-10-12 |
49,32 EUR s DPH |
|
| DF207/15 |
Slovak Telekom, a.s. |
2015-10-12 |
120,48 EUR s DPH |
|
| DF208/15 |
Jaroslav Adamec - Phobosstudio |
2015-10-12 |
188,58 EUR s DPH |
|
| DF203/15 |
GKV & Has s.r.o. |
2015-10-12 |
120,00 EUR s DPH |
|
| DF204/15 |
Kultúrne a spoločenské stredisko |
2015-10-12 |
111,32 EUR s DPH |
|
| DF202/15 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2015-10-08 |
16,80 EUR s DPH |
|
| DF201/15 |
Simply supplies, s.r.o. |
2015-10-06 |
137,22 EUR s DPH |
|
| DF199/15 |
Technické služby mesta Prievidza s.r.o. |
2015-10-06 |
31,39 EUR s DPH |
|
| DF195/15 |
Slovenský ochranný zväz autorský |
2015-10-05 |
105,36 EUR s DPH |
|
| DF196/15 |
Slovenský ochranný zväz autorský |
2015-10-05 |
198,00 EUR s DPH |
|
| DF198/15 |
TRADITION |
2015-10-05 |
200,00 EUR s DPH |
|
| DF191/15 |
Kultúrne a spoločenské stredisko |
2015-10-01 |
27,90 EUR s DPH |
|
| DF200/15 |
Jozef Oršula D.C.COMP |
2015-10-06 |
328,51 EUR s DPH |
|
| DF193/15 |
ARTON s.r.o. |
2015-10-05 |
192,00 EUR s DPH |
|
| DF194/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-10-05 |
785,40 EUR s DPH |
|
| DF192/15 |
GKV & Ac, s.r.o. |
2015-10-05 |
60,00 EUR s DPH |
|
| DF188/15 |
Mgr. Branislav Čukan |
2015-09-28 |
200,00 EUR s DPH |
|
| DF189/15 |
Kultúrne a spoločenské stredisko |
2015-09-28 |
128,98 EUR s DPH |
|
| DF186/15 |
Kateřina Karlová |
2015-09-25 |
40,00 EUR s DPH |
|
| DF187/15 |
Hornonitrianska knižnica v Prievidzi |
2015-09-28 |
223,80 EUR s DPH |
|
| DF184/15 |
LK Consulting s.r.o. |
2015-09-24 |
30,96 EUR s DPH |
|
| DF183/15 |
Divadelné Združenie Partizánske |
2015-09-23 |
430,00 EUR s DPH |
|
| DF182/15 |
ASKO - NÁBYTOK, spol. s r.o. |
2015-09-23 |
198,00 EUR s DPH |
|
| DF181/15 |
Slovak Telekom, a.s. |
2015-09-11 |
4,68 EUR s DPH |
|
| DF179/15 |
Slovak Telekom, a.s. |
2015-09-10 |
114,71 EUR s DPH |
|
| DF180/15 |
Slovak Telekom, a.s. |
2015-09-10 |
36,28 EUR s DPH |
|
| DF176/15 |
Simply supplies, s.r.o. |
2015-09-07 |
130,21 EUR s DPH |
|
| DF178/15 |
ACCORD |
2015-09-10 |
17,95 EUR s DPH |
|
| DF177/15 |
InovaGroup |
2015-09-08 |
88,00 EUR s DPH |
|
| DF172/15 |
Obec Zemianske Kostoľany |
2015-09-07 |
550,00 EUR s DPH |
|
| DF173/15 |
Kultúrne a spoločenské stredisko |
2015-09-07 |
57,60 EUR s DPH |
|
| DF174/15 |
Kultúrne a spoločenské stredisko |
2015-09-07 |
63,30 EUR s DPH |
|
| DF175/15 |
Jaroslav Adamec - Phobosstudio |
2015-09-07 |
16,91 EUR s DPH |
|
| DF170/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-09-04 |
574,20 EUR s DPH |
|
| DF171/15 |
SAD Prievidza |
2015-09-04 |
60,00 EUR s DPH |
|
| DF168/15 |
Hornonitrianska knižnica v Prievidzi |
2015-08-24 |
609,00 EUR s DPH |
|
| DF165/15 |
Mária Oršulová |
2015-08-18 |
270,00 EUR s DPH |
|
| DF166/15 |
Ing. Gabriela Godorová |
2015-08-18 |
146,38 EUR s DPH |
|
| DF150/15 |
Jozef Zdechovan |
2015-08-03 |
900,00 EUR s DPH |
|
| DF167/15 |
T+T, a.s. |
2015-08-24 |
71,40 EUR s DPH |
|
| DF162/15 |
Simply supplies, s.r.o. |
2015-08-14 |
155,98 EUR s DPH |
|
| DF164/15 |
LIPOPRINT |
2015-08-14 |
96,00 EUR s DPH |
|
| DF163/15 |
Ľubica Kováčová - Ardeas |
2015-08-14 |
42,50 EUR s DPH |
|
| DF026/15 |
|
2015-03-05 |
338,32 EUR s DPH |
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