| DF226/26 |
Comtel, spol. s r.o. |
2026-08-06 |
145,30 EUR s DPH |
|
| DF228/26 |
Kinet s.r.o. |
2026-08-12 |
20,00 EUR s DPH |
|
| DF229/26 |
Slovak Telekom, a.s. |
2026-08-12 |
84,11 EUR s DPH |
|
| DF230/26 |
Slovak Telekom, a.s. |
2026-08-12 |
69,45 EUR s DPH |
|
| DF227/26 |
Hornonitrianska knižnica v Prievidzi |
2026-08-10 |
699,00 EUR s DPH |
|
| DF220/26 |
Emergency Support, o.z. |
2026-07-29 |
960,00 EUR s DPH |
|
| DF223/26 |
Kultúrne a spoločenské stredisko |
2026-08-03 |
75,01 EUR s DPH |
|
| DF221/26 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2026-07-29 |
400,00 EUR s DPH |
|
| DF224/26 |
GKV & Ac, s.r.o. |
2026-08-03 |
76,00 EUR s DPH |
|
| DF222/26 |
TRAIVA, s.r.o. |
2026-07-31 |
76,41 EUR s DPH |
|
| DF211/26 |
Alza sk, s.r.o |
2026-07-09 |
25,73 EUR s DPH |
|
| DF217/26 |
COPY PRINT GROUP, a.s. |
2026-07-23 |
92,59 EUR s DPH |
|
| DF219/26 |
T+T, a.s. |
2026-07-27 |
68,88 EUR s DPH |
|
| DF218/26 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2026-07-24 |
423,16 EUR s DPH |
|
| DF216/26 |
ELBART s.r.o. |
2026-07-21 |
1 371,14 EUR s DPH |
|
| DF215/26 |
Matúš Lackovič - Lac - audio |
2026-07-21 |
315,00 EUR s DPH |
|
| DF212/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-07-13 |
124,76 EUR s DPH |
|
| DF210/26 |
Kinet s.r.o. |
2026-07-08 |
20,00 EUR s DPH |
|
| DF213/26 |
Hornonitrianska knižnica v Prievidzi |
2026-07-15 |
699,00 EUR s DPH |
|
| DF209/26 |
Slovak Telekom, a.s. |
2026-07-07 |
179,00 EUR s DPH |
|
| DF208/26 |
Slovak Telekom, a.s. |
2026-07-07 |
84,34 EUR s DPH |
|
| DF207/26 |
Slovak Telekom, a.s. |
2026-07-07 |
65,73 EUR s DPH |
|
| DF205/26 |
GKV & Has s.r.o. |
2026-07-03 |
86,10 EUR s DPH |
|
| DF198/26 |
Mgr. Lucia Benková |
2026-06-30 |
180,00 EUR s DPH |
|
| DF214/26 |
MIKmix, s.r.o |
2026-07-17 |
600,00 EUR s DPH |
|
| DF206/26 |
GKV & Ac, s.r.o. |
2026-07-03 |
60,00 EUR s DPH |
|
| DF200/26 |
Non Furtum s. r. o. |
2026-06-30 |
160,00 EUR s DPH |
|
| DF204/26 |
Mgr. Ľubomír Macek - LM Slovakia |
2026-07-03 |
350,00 EUR s DPH |
|
| DF203/26 |
Comtel, spol. s r.o. |
2026-07-02 |
29,70 EUR s DPH |
|
| DF202/26 |
TOI TOI & DIXI, s.r.o. |
2026-07-02 |
172,20 EUR s DPH |
|
| DF199/26 |
HOTEL MAGURA, spol. s r.o. |
2026-06-30 |
280,00 EUR s DPH |
|
| DF197/26 |
SAD Prievidza |
2026-06-26 |
2 350,00 EUR s DPH |
|
| DF196/26 |
značenie s.r.o. |
2026-06-26 |
290,00 EUR s DPH |
|
| DF195/26 |
N.S.M. Security s.r.o. |
2026-06-25 |
671,58 EUR s DPH |
|
| DF201/26 |
Jiří Filípek |
2026-07-01 |
399,30 EUR s DPH |
|
| DF194/26 |
COPY PRINT GROUP, a.s. |
2026-06-24 |
151,79 EUR s DPH |
|
| DF185/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-06-17 |
45,03 EUR s DPH |
|
| DF184/26 |
Michal Lukáč |
2026-06-17 |
732,00 EUR s DPH |
|
| DF176/26 |
Kinet s.r.o. |
2026-06-10 |
20,00 EUR s DPH |
|
| DF177/26 |
LITA, autorská spoločnosť |
2026-06-10 |
970,36 EUR s DPH |
|
| DF165/26 |
euroAWK spol. s r.o. |
2026-06-02 |
196,80 EUR s DPH |
|
| DF187/26 |
Nadežda Mrižová - Artes |
2026-06-18 |
599,01 EUR s DPH |
|
| DF181/26 |
KOLTEN, spol. s r.o. |
2026-06-15 |
829,40 EUR s DPH |
|
| DF179/26 |
BG - acoustics, s.r.o |
2026-06-15 |
1 070,00 EUR s DPH |
|
| DF178/26 |
BG - acoustics, s.r.o |
2026-06-15 |
7 260,00 EUR s DPH |
|
| DF183/26 |
Slovak Telekom, a.s. |
2026-06-15 |
84,46 EUR s DPH |
|
| DF182/26 |
Slovak Telekom, a.s. |
2026-06-15 |
58,10 EUR s DPH |
|
| DF169/26 |
LIPOPRINT |
2026-06-05 |
136,50 EUR s DPH |
|
| DF168/26 |
GRIMMEL, s.r.o. |
2026-06-04 |
250,00 EUR s DPH |
|
| DF163/26 |
Hornonitrianska knižnica v Prievidzi |
2026-06-02 |
699,00 EUR s DPH |
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