| DF153/24 |
COPY PRINT GROUP, a.s. |
2024-05-24 |
118,25 EUR s DPH |
|
| DF152/24 |
Ministerstvo vnútra Slovenskej republiky |
2024-05-22 |
30,00 EUR s DPH |
|
| DF136/24 |
Obec Tužina |
2024-05-16 |
939,85 EUR s DPH |
|
| DF149/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
108,00 EUR s DPH |
|
| DF147/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
448,00 EUR s DPH |
|
| DF146/24 |
PhDr. Renáta Hazáková |
2024-05-22 |
150,00 EUR s DPH |
|
| DF135/24 |
Ľuboš Capko |
2024-05-15 |
480,00 EUR s DPH |
|
| DF148/24 |
Ján Kandráč - OLIJAN BUS |
2024-05-22 |
598,00 EUR s DPH |
|
| DF145/24 |
Mgr.art. Katarína Cermanová |
2024-05-21 |
1 500,00 EUR s DPH |
|
| DF140/24 |
Rehoľa piaristov na Slovensku |
2024-05-21 |
100,00 EUR s DPH |
|
| DF144/24 |
Jozef Vajlik |
2024-05-21 |
900,00 EUR s DPH |
|
| DF143/24 |
Jozef Vajlik |
2024-05-21 |
624,00 EUR s DPH |
|
| DF150/24 |
Izabela Chylová |
2024-05-23 |
210,00 EUR s DPH |
|
| DF151/24 |
Žilinská univerzita v Žiline |
2024-05-23 |
122,40 EUR s DPH |
|
| DF121/24 |
Slovak Telekom, a.s. |
2024-05-09 |
70,51 EUR s DPH |
|
| DF120/24 |
Slovak Telekom, a.s. |
2024-05-09 |
84,44 EUR s DPH |
|
| DF138/24 |
SAD Humenné, a.s. |
2024-05-17 |
1 300,00 EUR s DPH |
|
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-17 |
399,78 EUR s DPH |
|
| DF112/24 |
Simona Komanek |
2024-05-03 |
350,00 EUR s DPH |
|
| DF142/24 |
DUSTOUR s.r.o. |
2024-05-21 |
2 976,00 EUR s DPH |
|
| DF141/24 |
XLINEBUS s.r.o. |
2024-05-21 |
1 320,00 EUR s DPH |
|
| DF129/24 |
Radosť z hudby a umenia, o.z. |
2024-05-14 |
100,00 EUR s DPH |
|
| DF125/24 |
Eva Kotianová PENZIÓN SEVER |
2024-05-13 |
612,60 EUR s DPH |
|
| DF126/24 |
HOTEL MAGURA, spol. s r.o. |
2024-05-14 |
7 594,80 EUR s DPH |
|
| DF127/24 |
UMSE s.r.o. |
2024-05-14 |
58 500,00 CZK s DPH |
|
| DF131/24 |
KRUH PŘÁTEL SEVERÁČKU z.s. |
2024-05-14 |
500,00 EUR s DPH |
|
| DF134/24 |
Hokejka s.r.o. |
2024-05-15 |
1 026,00 EUR s DPH |
|
| DF133/24 |
Hokejka s.r.o. |
2024-05-15 |
1 026,00 EUR s DPH |
|
| DF130/24 |
Klasik 1 s.r.o. |
2024-05-14 |
150,00 EUR s DPH |
|
| DF114/24 |
PhDr. Renáta Hazáková |
2024-05-06 |
150,00 EUR s DPH |
|
| DF107/24 |
SAD Prievidza |
2024-04-29 |
254,63 EUR s DPH |
|
| DF128/24 |
ZUTO - BUS s.r.o. |
2024-05-14 |
450,00 EUR s DPH |
|
| DF116/24 |
VP auto s.r.o. |
2024-05-06 |
267,20 EUR s DPH |
|
| DF124/24 |
HiProTec spol. s r.o. |
2024-05-13 |
1 672,90 EUR s DPH |
|
| DF119/24 |
Patria I.spol.s.r.o. |
2024-05-07 |
926,40 EUR s DPH |
|
| DF113/24 |
Nadežda Mrižová - Artes |
2024-05-03 |
825,60 EUR s DPH |
|
| DF132/24 |
Škola v prírode Kľačno s.r.o. |
2024-05-14 |
3 673,40 EUR s DPH |
|
| DF102/24 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2024-04-24 |
1 500,00 EUR s DPH |
|
| DF108/24 |
Sun bus s.r.o. |
2024-04-29 |
350,00 EUR s DPH |
|
| DF115/24 |
Kinet s.r.o. |
2024-05-06 |
19,00 EUR s DPH |
|
| DF123/24 |
Kultúrne a spoločenské stredisko |
2024-05-13 |
47,50 EUR s DPH |
|
| DF106/24 |
Kultúrne a spoločenské stredisko |
2024-04-29 |
1 315,20 EUR s DPH |
|
| DF118/24 |
Slovenský ochranný zväz autorský |
2024-05-07 |
68,40 EUR s DPH |
|
| DF110/24 |
LAHODKY - DANIELA |
2024-04-30 |
489,00 EUR s DPH |
|
| DF105/24 |
TEVOS - SK s.r.o. |
2024-04-25 |
41,09 EUR s DPH |
|
| DF117/24 |
Hornonitrianska knižnica v Prievidzi |
2024-05-07 |
673,80 EUR s DPH |
|
| DF109/24 |
COPY PRINT GROUP, a.s. |
2024-04-30 |
551,52 EUR s DPH |
|
| DF104/24 |
COPY PRINT GROUP, a.s. |
2024-04-26 |
127,64 EUR s DPH |
|
| DF089/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
411,18 EUR s DPH |
|
| DF111/24 |
LITA, autorská spoločnosť |
2024-04-30 |
10,60 EUR s DPH |
|
