| DF244/19 |
Hornonitrianske múzeum v Prievidzi |
2019-11-19 |
763,84 EUR s DPH |
|
| DF245/19 |
Poradca, s.r.o. |
2019-11-19 |
33,60 EUR s DPH |
|
| DF246/19 |
Poradca, s.r.o. |
2019-11-19 |
66,00 EUR s DPH |
|
| DF238/19 |
Občianske združenie EKONÓMIA |
2019-11-15 |
15,00 EUR s DPH |
|
| DF243/19 |
Osobnyudaj.sk |
2019-11-15 |
54,00 EUR s DPH |
|
| DF239/19 |
L.K.PERMANENT |
2019-11-14 |
23,58 EUR s DPH |
|
| DF240/19 |
Obchodná akadémia |
2019-11-14 |
203,78 EUR s DPH |
|
| DF242/19 |
Magna Energia |
2019-11-14 |
246,88 EUR s DPH |
|
| DF236/19 |
Hornonitrianske múzeum v Prievidzi |
2019-11-13 |
190,78 EUR s DPH |
|
| DF235/19 |
Poradca podnikateľa,s.r.o |
2019-11-12 |
226,62 EUR s DPH |
|
| DF234/19 |
ELEKTRO - MLM, s.r. o. |
2019-11-08 |
76,60 EUR s DPH |
|
| DF230/19 |
Slovak Telekom, a.s. |
2019-11-07 |
103,78 EUR s DPH |
|
| DF231/19 |
Slovak Telekom, a.s. |
2019-11-07 |
4,57 EUR s DPH |
|
| DF232/19 |
Magna Energia |
2019-11-07 |
305,28 EUR s DPH |
|
| DF233/19 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2019-11-07 |
346,06 EUR s DPH |
|
| DF226/19 |
Ticket Service, s.r.o. |
2019-11-06 |
1 132,10 EUR s DPH |
|
| DF227/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-06 |
908,00 EUR s DPH |
|
| DF223/19 |
Zásah 7, s.r.o. |
2019-10-31 |
23,90 EUR s DPH |
|
| DF218/19 |
Daffer spol. s.r.o |
2019-10-25 |
144,26 EUR s DPH |
|
| DF247/19 |
OSMIJANKO n.o. |
2019-11-19 |
16,00 EUR s DPH |
|
| DF220/19 |
Kultúrne a spoločenské stredisko v Prievidzi |
2019-10-25 |
87,00 EUR s DPH |
|
| DF219/19 |
Poradca podnikateľa,s.r.o |
2019-10-16 |
103,92 EUR s DPH |
|
| DF217/19 |
BOZPO, s. r. o. |
2019-10-23 |
77,40 EUR s DPH |
|
| DF216/19 |
Certus P. Svitok - SDI |
2019-10-21 |
140,00 EUR s DPH |
|
| DF214/19 |
Hornonitrianske múzeum v Prievidzi |
2019-10-16 |
190,78 EUR s DPH |
|
| DF215/19 |
Hornonitrianske múzeum v Prievidzi |
2019-10-16 |
554,40 EUR s DPH |
|
| DF212/19 |
Certus P. Svitok - SDI |
2019-10-16 |
400,00 EUR s DPH |
|
| DF213/19 |
ABUSUS s.r.o. |
2019-10-16 |
200,00 EUR s DPH |
|
| DF208/19 |
Kníhkupectvo Littera |
2019-10-15 |
408,47 EUR s DPH |
|
| DF209/19 |
Ing. Libor Guniš - REVEX |
2019-10-15 |
385,00 EUR s DPH |
|
| DF210/19 |
MSO - klimatizácie, s.r.o. |
2019-10-15 |
446,40 EUR s DPH |
|
| DF211/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-10-15 |
120,00 EUR s DPH |
|
| DF207/19 |
Magna Energia |
2019-10-11 |
204,44 EUR s DPH |
|
| DF206/19 |
Obchodná akadémia |
2019-10-11 |
144,96 EUR s DPH |
|
| DF203/19 |
Kníhkupectvo Littera |
2019-10-09 |
400,09 EUR s DPH |
|
| DF204/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-10-09 |
42,00 EUR s DPH |
|
| DF205/19 |
Slovak Telekom, a.s. |
2019-10-09 |
5,62 EUR s DPH |
|
| DF200/19 |
Magna Energia |
2019-10-07 |
305,28 EUR s DPH |
|
| DF202/19 |
Slovak Telekom, a.s. |
2019-10-07 |
104,23 EUR s DPH |
|
| DF198/19 |
Martinus, s.r.o. |
2019-10-03 |
297,77 EUR s DPH |
|
| DF199/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
908,00 EUR s DPH |
|
| DF197/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-10-02 |
120,00 EUR s DPH |
|
| DF195/19 |
Osobnyudaj.sk |
2019-10-01 |
54,00 EUR s DPH |
|
| DF196/19 |
Ticket Service, s.r.o. |
2019-10-01 |
1 374,69 EUR s DPH |
|
| DF194/19 |
Zásah 7, s.r.o. |
2019-09-30 |
23,90 EUR s DPH |
|
| DF201/19 |
Slovenská pošta, a.s. B.Bystrica |
2019-10-07 |
443,48 EUR s DPH |
|
| DF182/19 |
EUROBOOKS, s.r.o. |
2019-09-10 |
57,04 EUR s DPH |
|
| DF193/19 |
Slovenská asociácia knižníc |
2019-09-24 |
120,00 EUR s DPH |
|
| DF191/19 |
PhDr. Pavol Revay |
2019-09-16 |
50,00 EUR s DPH |
|
| DF188/19 |
Hornonitrianske múzeum v Prievidzi |
2019-09-13 |
190,78 EUR s DPH |
|
