| DF337/25 |
Ing. Katarína Hlavatá |
2025-11-11 |
100,00 EUR s DPH |
|
| DF319/25 |
NAtraKY - potulné divadlo |
2025-10-28 |
250,00 EUR s DPH |
|
| DF317/25 |
Čarovné farby s.r.o. |
2025-10-27 |
23,80 EUR s DPH |
|
| DF328/25 |
Hornonitrianska knižnica v Prievidzi |
2025-11-05 |
767,40 EUR s DPH |
|
| DF309/25 |
ENTO TERA - Zachar Michal |
2025-10-22 |
300,00 EUR s DPH |
|
| DF330/25 |
Občianske združenie Vyšehrad |
2025-11-06 |
100,00 EUR s DPH |
|
| DF321/25 |
Michal Pánis |
2025-10-28 |
200,00 EUR s DPH |
|
| DF335/25 |
ISSO s.r.o. |
2025-11-10 |
89,10 EUR s DPH |
|
| DF326/25 |
Mgr. Zuzana Majchráková - ForSkills |
2025-11-03 |
100,00 EUR s DPH |
|
| DF325/25 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2025-10-30 |
576,38 EUR s DPH |
|
| DF322/25 |
Kultúrne a spoločenské stredisko |
2025-10-29 |
59,80 EUR s DPH |
|
| DF334/25 |
Kinet s.r.o. |
2025-11-10 |
20,00 EUR s DPH |
|
| DF327/25 |
Ing. Igor Škrobánek - O.P.C.D |
2025-11-03 |
380,07 EUR s DPH |
|
| DF323/25 |
Divadelné združenie GUnaGU |
2025-10-30 |
3 832,00 EUR s DPH |
|
| DF318/25 |
COPY PRINT GROUP, a.s. |
2025-10-27 |
145,28 EUR s DPH |
|
| DF329/25 |
SADKA Sliač s. r. o. |
2025-11-05 |
220,00 EUR s DPH |
|
| DF324/25 |
Dom kultúry Kanianka |
2025-10-30 |
1 000,00 EUR s DPH |
|
| DF316/25 |
VaDiDlo |
2025-10-27 |
400,00 EUR s DPH |
|
| DF320/25 |
Gromko s. r. o. |
2025-10-28 |
800,00 EUR s DPH |
|
| DF315/25 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2025-10-27 |
100,00 EUR s DPH |
|
| DF312/25 |
Ing. Ján Cíger - Mädokýš-media |
2025-10-23 |
44,00 EUR s DPH |
|
| DF307/25 |
LIBEX, s.r.o. |
2025-10-15 |
18,97 EUR s DPH |
|
| DF293/25 |
Daffer s.r.o. |
2025-10-10 |
44,45 EUR s DPH |
|
| DF296/25 |
ARTFORUM spol. s r.o. |
2025-10-13 |
350,00 EUR s DPH |
|
| DF313/25 |
PIXEL PLUS SK s.r.o. |
2025-10-23 |
491,00 EUR s DPH |
|
| DF306/25 |
BROOKLYN, s.r.o. |
2025-10-15 |
18,80 EUR s DPH |
|
| DF304/25 |
mespi s.r.o. |
2025-10-14 |
297,20 EUR s DPH |
|
| DF308/25 |
Ing. Jozef Sliva |
2025-10-21 |
403,30 EUR s DPH |
|
| DF314/25 |
TEVOS - SK s.r.o. |
2025-10-24 |
702,88 EUR s DPH |
|
| DF311/25 |
SPIN s.r.o. |
2025-10-22 |
313,65 EUR s DPH |
|
| DF310/25 |
SPIN s.r.o. |
2025-10-22 |
92,25 EUR s DPH |
|
| DF295/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-10 |
15,19 EUR s DPH |
|
| DF299/25 |
HABALA, s.r.o. |
2025-10-14 |
124,11 EUR s DPH |
|
| DF300/25 |
Hvezdáreň v Partizánskom |
2025-10-14 |
100,00 EUR s DPH |
|
| DF272/25 |
Slovenský ochranný zväz autorský |
2025-09-26 |
105,78 EUR s DPH |
|
| DF280/25 |
Mgr. Katarína Nádaská, PhD. |
2025-09-29 |
250,00 EUR s DPH |
|
| DF294/25 |
Mgr.art. Michaela Pastieriková |
2025-10-10 |
50,00 EUR s DPH |
|
| DF297/25 |
MaM TRANS SLOVAKIA s.r.o. |
2025-10-13 |
1 750,00 EUR s DPH |
|
| DF303/25 |
HOTEL MAGURA, spol. s r.o. |
2025-10-14 |
1 890,00 EUR s DPH |
|
| DF302/25 |
HOTEL MAGURA, spol. s r.o. |
2025-10-14 |
540,00 EUR s DPH |
|
| DF301/25 |
Hvezdáreň v Partizánskom |
2025-10-14 |
75,00 EUR s DPH |
|
| DF292/25 |
Slovak Telekom, a.s. |
2025-10-09 |
101,24 EUR s DPH |
|
| DF291/25 |
Slovak Telekom, a.s. |
2025-10-09 |
69,38 EUR s DPH |
|
| DF289/25 |
GKV & Has s.r.o. |
2025-10-07 |
86,10 EUR s DPH |
|
| DF287/25 |
Hornonitrianska knižnica v Prievidzi |
2025-10-06 |
767,40 EUR s DPH |
|
| DF283/25 |
Eviden Slovakia s.r.o. |
2025-10-01 |
107,63 EUR s DPH |
|
| DF282/25 |
SPIN s.r.o. |
2025-09-30 |
111,32 EUR s DPH |
|
| DF285/25 |
ISSO s.r.o. |
2025-10-01 |
49,00 EUR s DPH |
|
| DF276/25 |
Kultúrne a spoločenské stredisko |
2025-09-26 |
109,00 EUR s DPH |
|
| DF298/25 |
BUS DOPRAVA, s.r.o |
2025-10-14 |
2 500,00 EUR s DPH |
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