| DF373/25 |
Dunajská kapela |
2025-12-12 |
900,00 EUR s DPH |
|
| DF377/25 |
ELBART s.r.o. |
2025-12-15 |
1 343,53 EUR s DPH |
|
| DF376/25 |
Slovenský ochranný zväz autorský |
2025-12-16 |
389,91 EUR s DPH |
|
| DF344/25 |
LAHODKY - DANIELA |
2025-11-24 |
170,00 EUR s DPH |
|
| DF378/25 |
ISSO s.r.o. |
2025-12-16 |
101,06 EUR s DPH |
|
| DF355/25 |
Kultúrne a spoločenské stredisko |
2025-12-02 |
16,49 EUR s DPH |
|
| DF369/25 |
Alza sk, s.r.o |
2025-12-11 |
9,58 EUR s DPH |
|
| DF379/25 |
FaxCopy Pro s. r. o. |
2025-12-17 |
428,00 EUR s DPH |
|
| DF374/25 |
Terézia Valovičová |
2025-12-15 |
157,44 EUR s DPH |
|
| DF370/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-11 |
101,96 EUR s DPH |
|
| DF365/25 |
Simona Komanek |
2025-12-09 |
1 000,00 EUR s DPH |
|
| DF349/25 |
COPY PRINT GROUP, a.s. |
2025-11-25 |
147,42 EUR s DPH |
|
| DF362/25 |
Slovak Telekom, a.s. |
2025-12-08 |
84,22 EUR s DPH |
|
| DF361/25 |
Slovak Telekom, a.s. |
2025-12-08 |
75,93 EUR s DPH |
|
| DF356/25 |
Hornonitrianska knižnica v Prievidzi |
2025-12-03 |
767,40 EUR s DPH |
|
| DF353/25 |
LUCIDIS s.r.o. |
2025-11-27 |
500,00 EUR s DPH |
|
| DF347/25 |
Mountfield SK, s.r.o. |
2025-11-24 |
156,00 EUR s DPH |
|
| DF371/25 |
MIP |
2025-12-11 |
126,52 EUR s DPH |
|
| DF375/25 |
ISSO s.r.o. |
2025-12-15 |
1 130,00 EUR s DPH |
|
| DF372/25 |
GMGoffice, s. r. o. |
2025-12-11 |
297,05 EUR s DPH |
|
| DF363/25 |
Emos Alumatic spol. s r.o. |
2025-12-08 |
387,45 EUR s DPH |
|
| DF360/25 |
Kinet s.r.o. |
2025-12-04 |
20,00 EUR s DPH |
|
| DF366/25 |
Internet-Handel, s.r.o. |
2025-12-09 |
50,65 EUR s DPH |
|
| DF358/25 |
Alza sk, s.r.o |
2025-12-03 |
23,15 EUR s DPH |
|
| DF352/25 |
Alfa office |
2025-11-27 |
196,80 EUR s DPH |
|
| DF346/25 |
Provisorium o.z. |
2025-11-24 |
818,40 EUR s DPH |
|
| DF343/25 |
Divadlo SELAVI Ružinov |
2025-11-20 |
200,00 EUR s DPH |
|
| DF348/25 |
AUTO-SPEED, s. r. o. |
2025-11-24 |
40,80 EUR s DPH |
|
| DF345/25 |
Kamor, s. r. o. |
2025-11-24 |
300,00 EUR s DPH |
|
| DF339/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-11-13 |
72,58 EUR s DPH |
|
| DF340/25 |
Slovenský ochranný zväz autorský |
2025-11-14 |
182,04 EUR s DPH |
|
| DF341/25 |
Hudobniny - Igor Rybnikár |
2025-11-14 |
87,40 EUR s DPH |
|
| DF342/25 |
BM STUDIO - Branislav Ličko |
2025-11-14 |
194,34 EUR s DPH |
|
| DF336/25 |
VLAHOM s.r.o. |
2025-11-10 |
500,00 EUR s DPH |
|
| DF338/25 |
Art VAMO |
2025-11-12 |
50,00 EUR s DPH |
|
| DF333/25 |
Slovak Telekom, a.s. |
2025-11-10 |
73,90 EUR s DPH |
|
| DF332/25 |
Slovak Telekom, a.s. |
2025-11-10 |
84,65 EUR s DPH |
|
| 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 |
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