| DF021/23 |
Kultúrne a spoločenské stredisko |
2023-02-06 |
155,57 EUR s DPH |
|
| DF020/23 |
Kinet s.r.o. |
2023-02-06 |
19,00 EUR s DPH |
|
| DF011/23 |
HRIKO s.r.o. |
2023-01-27 |
288,00 EUR s DPH |
|
| DF035/23 |
RONA, a.s. |
2023-02-14 |
1 440,00 EUR s DPH |
|
| DF034/23 |
SAD Prievidza |
2023-02-13 |
466,03 EUR s DPH |
|
| DF030/23 |
Hudobniny - Igor Rybnikár |
2023-02-10 |
60,90 EUR s DPH |
|
| DF017/23 |
Comtel, spol. s r.o. |
2023-02-01 |
36,00 EUR s DPH |
|
| DF012/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-01-27 |
319,01 EUR s DPH |
|
| DF024/23 |
Slovak Telekom, a.s. |
2023-02-08 |
2,90 EUR s DPH |
|
| DF023/23 |
Slovak Telekom, a.s. |
2023-02-08 |
48,35 EUR s DPH |
|
| DF026/23 |
Nadežda Mrižová - Artes |
2023-02-08 |
96,00 EUR s DPH |
|
| DF022/23 |
Hornonitrianska knižnica v Prievidzi |
2023-02-08 |
890,40 EUR s DPH |
|
| DF025/23 |
Slovak Telekom, a.s. |
2023-02-08 |
82,75 EUR s DPH |
|
| DF031/23 |
COPY PRINT GROUP, a.s. |
2023-02-10 |
898,56 EUR s DPH |
|
| DF032/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-10 |
478,34 EUR s DPH |
|
| DF019/23 |
Asseco Solutions, a.s. |
2023-02-02 |
118,80 EUR s DPH |
|
| DF033/23 |
Ing. Katarína Hlavatá |
2023-02-13 |
100,00 EUR s DPH |
|
| DF016/23 |
Stoklasa textilní galanterie, s.r.o |
2023-01-30 |
31,17 EUR s DPH |
|
| DF015/23 |
Korálky.cz |
2023-01-30 |
25,79 EUR s DPH |
|
| DF013/23 |
Diamond Galantery s.r.o. |
2023-01-27 |
10,00 EUR s DPH |
|
| DF008/23 |
Kultúrne a spoločenské stredisko |
2023-01-23 |
34,22 EUR s DPH |
|
| DF006/23 |
Adventure Strings |
2023-01-16 |
700,00 EUR s DPH |
|
| DF014/23 |
Ing. Marek Tóth - UNICON |
2023-01-27 |
12,34 EUR s DPH |
|
| DF009/23 |
Asseco Solutions, a.s. |
2023-01-25 |
71,70 EUR s DPH |
|
| DF005/23 |
Atos IT Solutions and Services s.r.o. |
2023-01-11 |
234,48 EUR s DPH |
|
| DF003/23 |
GKV & Has s.r.o. |
2023-01-10 |
84,00 EUR s DPH |
|
| DF004/23 |
GKV & Ac, s.r.o. |
2023-01-10 |
60,00 EUR s DPH |
|
| DF001/23 |
BROS Consulting, s.r.o. |
2023-01-09 |
180,00 EUR s DPH |
|
| DF350/22 |
Slovak Telekom, a.s. |
2023-01-09 |
0,59 EUR s DPH |
|
| DF349/22 |
Slovak Telekom, a.s. |
2023-01-09 |
51,14 EUR s DPH |
|
| DF348/22 |
Slovak Telekom, a.s. |
2023-01-09 |
82,00 EUR s DPH |
|
| DF002/23 |
Kinet s.r.o. |
2023-01-09 |
19,00 EUR s DPH |
|
| DF351/22 |
Slovenský plynárenský priemysel, a.s. |
2023-01-11 |
377,92 EUR s DPH |
|
| DF347/22 |
Slovenská pošta, a.s. |
2022-12-28 |
20,00 EUR s DPH |
|
| DF337/22 |
PETIT PRESS |
2022-12-08 |
50,00 EUR s DPH |
|
| DF345/22 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2022-12-19 |
142,80 EUR s DPH |
|
| DF346/22 |
Kultúrne a spoločenské stredisko |
2022-12-21 |
23,66 EUR s DPH |
|
| DF336/22 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2022-12-08 |
18,72 EUR s DPH |
|
| DF344/22 |
GKV & Has s.r.o. |
2022-12-13 |
48,00 EUR s DPH |
|
| DF341/22 |
Slovak Telekom, a.s. |
2022-12-08 |
81,74 EUR s DPH |
|
| DF340/22 |
Slovak Telekom, a.s. |
2022-12-08 |
1,36 EUR s DPH |
|
| DF339/22 |
Slovak Telekom, a.s. |
2022-12-08 |
42,14 EUR s DPH |
|
| DF338/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-08 |
413,54 EUR s DPH |
|
| DF329/22 |
Libor Habarta |
2022-12-02 |
300,00 EUR s DPH |
|
| DF333/22 |
Kinet s.r.o. |
2022-12-06 |
19,00 EUR s DPH |
|
| DF331/22 |
DPP Briatka, s.r.o. |
2022-12-06 |
740,00 EUR s DPH |
|
| DF330/22 |
Slovenský ochranný zväz autorský |
2022-12-06 |
33,60 EUR s DPH |
|
| DF325/22 |
Slovenský ochranný zväz autorský |
2022-11-29 |
12,00 EUR s DPH |
|
| DF334/22 |
Hornonitrianska knižnica v Prievidzi |
2022-12-06 |
787,20 EUR s DPH |
|
| DF327/22 |
ROMAKO PD, s.r.o. |
2022-11-29 |
241,57 EUR s DPH |
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