| DF098/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
184,81 EUR s DPH |
|
| DF096/17 |
Kobella Karol STAVYS |
2017-05-02 |
250,00 EUR s DPH |
|
| DF092/17 |
Ing. Peter Ertel MASOVÝROBA KOŠ |
2017-05-02 |
133,45 EUR s DPH |
|
| DF093/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-05-02 |
875,00 EUR s DPH |
|
| DF094/17 |
HOTEL MAGURA, spol. s r.o. |
2017-05-02 |
693,00 EUR s DPH |
|
| DF095/17 |
SAD Prievidza |
2017-05-02 |
165,00 EUR s DPH |
|
| DF091/17 |
Slovenský ochranný zväz autorský |
2017-04-28 |
33,60 EUR s DPH |
|
| DF090/17 |
Kultúrne a spoločenské stredisko |
2017-04-27 |
134,16 EUR s DPH |
|
| DF088/17 |
Iveta Hakošová FILKI |
2017-04-24 |
39,00 EUR s DPH |
|
| DF086/17 |
Slovak Telekom, a.s. |
2017-04-20 |
69,00 EUR s DPH |
|
| DF087/17 |
Kobella Karol STAVYS |
2017-04-20 |
60,00 EUR s DPH |
|
| DF083/17 |
Real Music House, s.r.o. |
2017-04-18 |
500,00 EUR s DPH |
|
| DF084/17 |
Vydavateľstvo OBZOR, s.r.o. |
2017-04-18 |
10,00 EUR s DPH |
|
| DF085/17 |
Kultúrne a spoločenské stredisko |
2017-04-18 |
192,11 EUR s DPH |
|
| DF080/17 |
LAHODKY - DANIELA |
2017-04-13 |
70,00 EUR s DPH |
|
| DF082/17 |
Hornonitrianska knižnica v Prievidzi |
2017-04-13 |
92,40 EUR s DPH |
|
| DF081/17 |
SAD Prievidza |
2017-04-13 |
210,00 EUR s DPH |
|
| DF078/17 |
ISSO s.r.o. |
2017-04-12 |
303,64 EUR s DPH |
|
| DF079/17 |
Kultúrne a spoločenské stredisko |
2017-04-12 |
68,08 EUR s DPH |
|
| DF039/17 |
Martinus.sk |
2017-03-14 |
9,94 EUR s DPH |
|
| DF060/17 |
VMBal s.r.o. |
2017-04-03 |
33,64 EUR s DPH |
|
| DF077/17 |
MAGNA ENERGIA a.s. |
2017-04-10 |
141,25 EUR s DPH |
|
| DF075/17 |
Slovak Telekom, a.s. |
2017-04-10 |
0,32 EUR s DPH |
|
| DF076/17 |
Slovak Telekom, a.s. |
2017-04-10 |
35,75 EUR s DPH |
|
| DF074/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-07 |
1 050,00 EUR s DPH |
|
| DF070/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
33,60 EUR s DPH |
|
| DF071/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
122,40 EUR s DPH |
|
| DF072/17 |
GKV & Ac, s.r.o. |
2017-04-06 |
60,00 EUR s DPH |
|
| DF066/17 |
Slovak Telekom, a.s. |
2017-04-06 |
119,69 EUR s DPH |
|
| DF067/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
43,20 EUR s DPH |
|
| DF068/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
102,00 EUR s DPH |
|
| DF069/17 |
Slovenský ochranný zväz autorský |
2017-04-06 |
21,60 EUR s DPH |
|
| DF065/17 |
Technické služby mesta Prievidza s.r.o. |
2017-04-04 |
31,39 EUR s DPH |
|
| DF063/17 |
GKV & Has s.r.o. |
2017-04-04 |
120,00 EUR s DPH |
|
| DF064/17 |
LADISLAV VASKO SKLONA |
2017-04-04 |
112,00 EUR s DPH |
|
| DF061/17 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-04-03 |
104,00 EUR s DPH |
|
| DF062/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
184,81 EUR s DPH |
|
| DF057/17 |
Eliška Sadíleková |
2017-03-29 |
100,00 EUR s DPH |
|
| DF058/17 |
SAD Prievidza |
2017-03-29 |
60,00 EUR s DPH |
|
| DF054/17 |
Grand - MS s.r.o |
2017-03-24 |
27,26 EUR s DPH |
|
| DF055/17 |
Simply supplies, s.r.o. |
2017-03-24 |
130,68 EUR s DPH |
|
| DF052/17 |
Hornonitrianska knižnica v Prievidzi |
2017-03-24 |
339,60 EUR s DPH |
|
| DF053/17 |
LAHODKY - DANIELA |
2017-03-24 |
150,00 EUR s DPH |
|
| DF050/17 |
Tatiana Slošiarová - RTS |
2017-03-23 |
344,51 EUR s DPH |
|
| DF051/17 |
Kultúrne a spoločenské stredisko |
2017-03-23 |
42,52 EUR s DPH |
|
| DF049/17 |
Tatiana Slošiarová - RTS |
2017-03-23 |
344,51 EUR s DPH |
|
| DF048/17 |
LAHODKY - DANIELA |
2017-03-22 |
104,51 EUR s DPH |
|
| DF046/17 |
Spolok Sklený sen |
2017-03-21 |
45,00 EUR s DPH |
|
| DF047/17 |
Spolok Sklený sen |
2017-03-21 |
105,00 EUR s DPH |
|
| DF056/17 |
MUCHA QUARTET |
2017-03-28 |
700,00 EUR s DPH |
|
