| DF142/26 |
Slovak Telekom, a.s. |
2026-05-11 |
67,64 EUR s DPH |
|
| DF141/26 |
Slovak Telekom, a.s. |
2026-05-11 |
84,24 EUR s DPH |
|
| DF144/26 |
HOTEL MAGURA, spol. s r.o. |
2026-05-12 |
97,00 EUR s DPH |
|
| DF143/26 |
Hornonitrianska knižnica v Prievidzi |
2026-05-12 |
699,00 EUR s DPH |
|
| DF145/26 |
Národné osvetové centrum |
2026-05-13 |
10,00 EUR s DPH |
|
| DF146/26 |
Branislava Jánošová |
2026-05-13 |
501,84 EUR s DPH |
|
| DF132/26 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2026-05-04 |
1 400,00 EUR s DPH |
|
| DF130/26 |
LAHODKY - DANIELA |
2026-05-04 |
381,41 EUR s DPH |
|
| DF149/26 |
SAD Prievidza |
2026-05-18 |
255,00 EUR s DPH |
|
| DF139/26 |
Kultúrne a spoločenské stredisko |
2026-05-11 |
1 600,00 EUR s DPH |
|
| DF136/26 |
Mgr.art. Silvia Dolníková |
2026-05-05 |
60,00 EUR s DPH |
|
| DF135/26 |
Mgr. Lucia Benková |
2026-05-05 |
140,00 EUR s DPH |
|
| DF147/26 |
Rodičovské združenie pri Základnej umeleckej škole v Novákoch |
2026-05-13 |
273,00 EUR s DPH |
|
| DF126/26 |
Sun bus s.r.o. |
2026-04-28 |
330,00 EUR s DPH |
|
| DF122/26 |
POVBUS s.r.o. |
2026-04-27 |
553,50 EUR s DPH |
|
| DF133/26 |
Daniel Salontay |
2026-05-04 |
400,00 EUR s DPH |
|
| DF121/26 |
Slovenský ochranný zväz autorský |
2026-04-27 |
169,74 EUR s DPH |
|
| DF137/26 |
ISSO s.r.o. |
2026-05-07 |
239,85 EUR s DPH |
|
| DF129/26 |
Matej Beňo |
2026-05-04 |
150,00 EUR s DPH |
|
| DF134/26 |
GKV & Ac, s.r.o. |
2026-05-04 |
38,00 EUR s DPH |
|
| DF140/26 |
Kinet s.r.o. |
2026-05-11 |
20,00 EUR s DPH |
|
| DF128/26 |
LAHODKY - DANIELA |
2026-04-29 |
402,79 EUR s DPH |
|
| DF123/26 |
HOTEL MAGURA, spol. s r.o. |
2026-04-27 |
265,40 EUR s DPH |
|
| DF127/26 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2026-04-29 |
479,27 EUR s DPH |
|
| DF125/26 |
Obec Opatovce nad Nitrou |
2026-04-28 |
100,00 EUR s DPH |
|
| DF124/26 |
Obec Opatovce nad Nitrou |
2026-04-28 |
200,00 EUR s DPH |
|
| DF120/26 |
Kultúrne a spoločenské stredisko |
2026-04-27 |
195,00 EUR s DPH |
|
| DF131/26 |
SAD Prievidza |
2026-05-04 |
450,00 EUR s DPH |
|
| DF114/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-15 |
118,55 EUR s DPH |
|
| DF119/26 |
COPY PRINT GROUP, a.s. |
2026-04-23 |
140,79 EUR s DPH |
|
| DF111/26 |
Slovak Telekom, a.s. |
2026-04-10 |
64,96 EUR s DPH |
|
| DF110/26 |
Slovak Telekom, a.s. |
2026-04-10 |
85,13 EUR s DPH |
|
| DF102/26 |
Mgr. Lucia Benková |
2026-04-01 |
180,00 EUR s DPH |
|
| DF115/26 |
LIPOPRINT |
2026-04-22 |
135,30 EUR s DPH |
|
| DF109/26 |
Hornonitrianska knižnica v Prievidzi |
2026-04-10 |
699,00 EUR s DPH |
|
| DF118/26 |
Peter Cagáň - Moment events |
2026-04-23 |
150,00 EUR s DPH |
|
| DF117/26 |
LUCIDIS s.r.o. |
2026-04-22 |
250,00 EUR s DPH |
|
| DF116/26 |
LUCIDIS s.r.o. |
2026-04-22 |
100,00 EUR s DPH |
|
| DF113/26 |
Noiro Business, s. r. o. |
2026-04-15 |
82,00 EUR s DPH |
|
| DF103/26 |
Peter Cagáň - Moment events |
2026-04-02 |
100,00 EUR s DPH |
|
| DF105/26 |
SAD Prievidza |
2026-04-07 |
1 235,00 EUR s DPH |
|
| DF098/26 |
Slovenský ochranný zväz autorský |
2026-03-27 |
109,47 EUR s DPH |
|
| DF091/26 |
Slovenský ochranný zväz autorský |
2026-03-23 |
109,47 EUR s DPH |
|
| DF106/26 |
Kinet s.r.o. |
2026-04-07 |
20,00 EUR s DPH |
|
| DF083/26 |
Radovan Siman |
2026-03-17 |
500,00 EUR s DPH |
|
| DF104/26 |
Z + M servis a. s. |
2026-04-07 |
292,40 EUR s DPH |
|
| DF093/26 |
COPY PRINT GROUP, a.s. |
2026-03-24 |
144,26 EUR s DPH |
|
| DF088/26 |
Universal production s. r. o. |
2026-03-23 |
230,00 EUR s DPH |
|
| DF080/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-03-13 |
53,71 EUR s DPH |
|
| DF107/26 |
GKV & Has s.r.o. |
2026-04-07 |
86,10 EUR s DPH |
|
