| DF041/14 |
Mária Oršulová |
2014-04-04 |
42,00 EUR s DPH |
|
| DF040/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-04-03 |
841,50 EUR s DPH |
|
| DF039/14 |
Ján Sleziak LIPOPRINT |
2014-04-02 |
200,00 EUR s DPH |
|
| DF031/14 |
Slovak Telecom a.s. |
2014-03-10 |
33,23 EUR s DPH |
|
| DF030/14 |
Slovak Telecom a.s. |
2014-03-07 |
152,22 EUR s DPH |
|
| DF036/14 |
SAD Prievidza |
2014-03-27 |
136,51 EUR s DPH |
|
| DF037/14 |
ISSO s.r.o. |
2014-03-27 |
32,21 EUR s DPH |
|
| DF038/14 |
Hornonitrianska knižnica v Prievidzi |
2014-03-27 |
1 333,00 EUR s DPH |
|
| DF035/14 |
Kultúrne a spoločenské stredisko |
2014-03-27 |
74,40 EUR s DPH |
|
| DF034/14 |
V OBZOR s.r.o. |
2014-03-20 |
5,00 EUR s DPH |
|
| DF033/14 |
MIP s.r.o Prievidza |
2014-03-17 |
50,33 EUR s DPH |
|
| DF029/14 |
Simply supplies, s.r.o. |
2014-03-06 |
258,57 EUR s DPH |
|
| DF032/14 |
Kultúrne a spoločenské stredisko |
2014-03-10 |
200,00 EUR s DPH |
|
| DF026/14 |
PATRIA I. |
2014-03-05 |
900,00 EUR s DPH |
|
| DF027/14 |
K2 STUDIO, s.r.o. |
2014-03-05 |
96,00 EUR s DPH |
|
| DF028/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-05 |
937,20 EUR s DPH |
|
| DF024/14 |
Kultúrne a spoločenské stredisko |
2014-03-03 |
141,80 EUR s DPH |
|
| DF025/14 |
ARTES - Nadežda Mrižová |
2014-03-03 |
249,60 EUR s DPH |
|
| DF023/14 |
Hornonitrianska knižnica v Prievidzi |
2014-02-27 |
1 414,00 EUR s DPH |
|
| DF022/14 |
MIP s.r.o Prievidza |
2014-02-25 |
175,69 EUR s DPH |
|
| DF016/14 |
Slovak Telecom a.s. |
2014-02-10 |
28,55 EUR s DPH |
|
| DF014/14 |
Slovak Telecom a.s. |
2014-02-07 |
149,71 EUR s DPH |
|
| DF019/14 |
SAD Prievidza |
2014-02-20 |
50,00 EUR s DPH |
|
| DF020/14 |
Mestské divadlo Žilina |
2014-02-20 |
300,00 EUR s DPH |
|
| DF021/14 |
Technické služby mesta Prievidza s.r.o. |
2014-02-20 |
30,96 EUR s DPH |
|
| DF017/14 |
Kultúrne a spoločenské stredisko |
2014-02-17 |
58,90 EUR s DPH |
|
| DF018/14 |
SAD Prievidza |
2014-02-17 |
274,82 EUR s DPH |
|
| DF015/14 |
Simply supplies, s.r.o. |
2014-02-10 |
173,46 EUR s DPH |
|
| DF013/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-07 |
666,60 EUR s DPH |
|
| DF012/14 |
FINAL CD s.r.o. |
2014-02-05 |
54,60 EUR s DPH |
|
| DF011/14 |
Kateřina Karlová |
2014-02-03 |
33,00 EUR s DPH |
|
| DF294/13 |
Slovak Telecom a.s. |
2014-01-14 |
36,23 EUR s DPH |
|
| DF292/13 |
Slovak Telecom a.s. |
2014-01-09 |
144,61 EUR s DPH |
|
| DF010/14 |
Technické služby mesta Prievidza s.r.o. |
2014-01-30 |
30,96 EUR s DPH |
|
| DF008/14 |
MIP s.r.o Prievidza |
2014-01-29 |
50,33 EUR s DPH |
|
| DF009/14 |
MIP s.r.o Prievidza |
2014-01-29 |
54,34 EUR s DPH |
|
| DF007/14 |
Hornonitrianska knižnica v Prievidzi |
2014-01-28 |
1 028,00 EUR s DPH |
|
| DF006/14 |
Matica slovenská Martin |
2014-01-27 |
13,20 EUR s DPH |
|
| DF004/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-01-20 |
354,52 EUR s DPH |
|
| DF005/14 |
GKV & Ac, s.r.o. |
2014-01-20 |
60,00 EUR s DPH |
|
| DF297/13 |
Stredoslovenská energetika |
2014-01-20 |
41,44 EUR s DPH |
|
| DF003/14 |
Kultúrne a spoločenské stredisko |
2014-01-16 |
24,80 EUR s DPH |
|
| DF296/13 |
Hornonitrianska knižnica v Prievidzi |
2014-01-14 |
431,00 EUR s DPH |
|
| DF001/14 |
Hudobné nástroje - Beáta Balážová |
2014-01-10 |
45,00 EUR s DPH |
|
| DF002/14 |
MIP s.r.o Prievidza |
2014-01-10 |
156,31 EUR s DPH |
|
| DF293/13 |
VELCON, s.r.o. |
2014-01-10 |
83,65 EUR s DPH |
|
| DF291/13 |
Simply supplies, s.r.o. |
2014-01-02 |
274,92 EUR s DPH |
|
| DF270/13 |
Slovak Telecom a.s. |
2013-12-10 |
178,27 EUR s DPH |
|
| DF271/13 |
Slovak Telecom a.s. |
2013-12-10 |
44,57 EUR s DPH |
|
| DF289/13 |
SUBAKOprint, s.r.o. |
2013-12-30 |
432,00 EUR s DPH |
|
