| DF225/18 |
ISSO s.r.o. |
2018-09-06 |
57,00 EUR s DPH |
|
| DF226/18 |
Slovak Telekom, a.s. |
2018-09-06 |
103,52 EUR s DPH |
|
| DF223/18 |
Kultúrne a spoločenské stredisko |
2018-09-06 |
18,60 EUR s DPH |
|
| DF222/18 |
Simply supplies, s.r.o. |
2018-09-05 |
275,84 EUR s DPH |
|
| DF221/18 |
Matúš Lackovič - Lac - audio |
2018-09-05 |
56,00 EUR s DPH |
|
| DF220/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
194,24 EUR s DPH |
|
| DF219/18 |
Up Slovensko, s.r.o. |
2018-09-03 |
760,00 EUR s DPH |
|
| DF216/18 |
FINAL - CD spol. s r.o. |
2018-08-17 |
15 999,98 EUR s DPH |
|
| DF218/18 |
OFFICE DEPOT s.r.o |
2018-08-21 |
251,28 EUR s DPH |
|
| DF217/18 |
Združenie rodičov pri ZUŠ L. Stančeka v Prievidzi |
2018-08-17 |
150,00 EUR s DPH |
|
| DF215/18 |
IMREX Holding, s.r.o. |
2018-08-16 |
94,80 EUR s DPH |
|
| DF214/18 |
Hornonitrianska knižnica v Prievidzi |
2018-08-15 |
361,20 EUR s DPH |
|
| DF213/18 |
Kultúrne a spoločenské stredisko |
2018-08-14 |
86,68 EUR s DPH |
|
| DF209/18 |
FEST agency & media, s.r.o. |
2018-08-10 |
1 000,00 EUR s DPH |
|
| DF210/18 |
Slovak Telekom, a.s. |
2018-08-10 |
0,10 EUR s DPH |
|
| DF211/18 |
Slovak Telekom, a.s. |
2018-08-10 |
33,44 EUR s DPH |
|
| DF212/18 |
MAGNA ENERGIA a.s. |
2018-08-10 |
47,31 EUR s DPH |
|
| DF207/18 |
Ing. Marieta Paulovičová |
2018-08-07 |
68,00 EUR s DPH |
|
| DF208/18 |
Slovak Telekom, a.s. |
2018-08-07 |
103,90 EUR s DPH |
|
| DF199/18 |
SAD Prievidza |
2018-07-25 |
180,00 EUR s DPH |
|
| DF206/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
194,24 EUR s DPH |
|
| DF203/18 |
Up Slovensko, s.r.o. |
2018-08-01 |
760,00 EUR s DPH |
|
| DF204/18 |
Miroslav Hudák |
2018-08-01 |
100,00 EUR s DPH |
|
| DF205/18 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2018-08-01 |
286,04 EUR s DPH |
|
| DF200/18 |
Marta Poláková Sklenárstvo a rámovanie obrazov |
2018-07-25 |
36,00 EUR s DPH |
|
| DF201/18 |
Marta Poláková Sklenárstvo a rámovanie obrazov |
2018-07-25 |
49,20 EUR s DPH |
|
| DF202/18 |
Simply supplies, s.r.o. |
2018-07-25 |
79,09 EUR s DPH |
|
| DF196/18 |
Libor Habarta |
2018-07-18 |
379,00 EUR s DPH |
|
| DF198/18 |
Simply supplies, s.r.o. |
2018-07-19 |
474,29 EUR s DPH |
|
| DF195/18 |
LOP reklama s.r.o. |
2018-07-18 |
31,20 EUR s DPH |
|
| DF197/18 |
Technické služby mesta Prievidza s.r.o. |
2018-07-18 |
144,00 EUR s DPH |
|
| DF194/18 |
Hudobniny - Igor Rybnikár |
2018-07-18 |
54,36 EUR s DPH |
|
| DF193/18 |
Kultúrne a spoločenské stredisko |
2018-07-13 |
77,38 EUR s DPH |
|
| DF189/18 |
Slovak Telekom, a.s. |
2018-07-12 |
3,60 EUR s DPH |
|
| DF190/18 |
Slovak Telekom, a.s. |
2018-07-12 |
57,76 EUR s DPH |
|
| DF192/18 |
Mgr. Ľubomír Macek - LM Slovakia |
2018-07-12 |
240,00 EUR s DPH |
|
| DF191/18 |
Simply supplies, s.r.o. |
2018-07-12 |
131,12 EUR s DPH |
|
| DF188/18 |
Miroslav Hudák |
2018-07-10 |
100,00 EUR s DPH |
|
| DF186/18 |
Hornonitrianska knižnica v Prievidzi |
2018-07-09 |
361,20 EUR s DPH |
|
| DF187/18 |
MAGNA ENERGIA a.s. |
2018-07-09 |
64,07 EUR s DPH |
|
| DF184/18 |
Kobella Karol STAVYS |
2018-07-09 |
125,00 EUR s DPH |
|
| DF185/18 |
Slovak Telekom, a.s. |
2018-07-09 |
107,20 EUR s DPH |
|
| DF181/18 |
GKV & Ac, s.r.o. |
2018-07-06 |
60,00 EUR s DPH |
|
| DF183/18 |
PETIT PRESS |
2018-07-06 |
72,00 EUR s DPH |
|
| DF178/18 |
BROS Consulting, s.r.o. |
2018-07-04 |
370,00 EUR s DPH |
|
| DF179/18 |
Eva Kotianová PENZIÓN SEVER |
2018-07-04 |
150,00 EUR s DPH |
|
| DF180/18 |
LOP reklama s.r.o. |
2018-07-04 |
35,21 EUR s DPH |
|
| DF174/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
194,24 EUR s DPH |
|
| DF175/18 |
GKV & Has s.r.o. |
2018-07-03 |
120,00 EUR s DPH |
|
| DF176/18 |
SAD Prievidza |
2018-07-03 |
910,00 EUR s DPH |
|
