| DF154/25 |
322 |
2025-05-30 |
2 600,00 EUR s DPH |
|
| DF158/25 |
Ľuboš Hagovský Wazowski |
2025-06-02 |
32,40 EUR s DPH |
|
| DF153/25 |
značenie s.r.o. |
2025-05-30 |
390,00 EUR s DPH |
|
| DF148/25 |
Mobilné planetárium |
2025-05-26 |
283,00 EUR s DPH |
|
| DF152/25 |
Slovenský filmový ústav |
2025-05-30 |
140,00 EUR s DPH |
|
| DF147/25 |
Stoklasa textilní galanterie, s.r.o |
2025-05-23 |
60,76 EUR s DPH |
|
| DF146/25 |
Stoklasa textilní galanterie, s.r.o |
2025-05-23 |
99,91 EUR s DPH |
|
| DF142/25 |
Alza sk, s.r.o |
2025-05-18 |
25,70 EUR s DPH |
|
| DF156/25 |
Čarovné farby s.r.o. |
2025-05-30 |
99,55 EUR s DPH |
|
| DF121/25 |
Papírenské zboží Hodonín v.o.s. |
2025-05-07 |
128,68 EUR s DPH |
|
| DF104/25 |
Activity promotion s.r.o. |
2025-05-05 |
264,10 EUR s DPH |
|
| DF131/25 |
Čarovné farby s.r.o. |
2025-05-12 |
36,00 EUR s DPH |
|
| DF120/25 |
WebStores, s.r.o. |
2025-05-07 |
29,50 EUR s DPH |
|
| DF145/25 |
MIP |
2025-05-23 |
276,71 EUR s DPH |
|
| DF144/25 |
Peter Dorinec DORTRANS |
2025-05-22 |
1 100,00 EUR s DPH |
|
| DF139/25 |
Rodičovské združenie pri Základnej umeleckej škole v Novákoch |
2025-05-15 |
255,00 EUR s DPH |
|
| DF141/25 |
Sun bus s.r.o. |
2025-05-15 |
970,00 EUR s DPH |
|
| DF140/25 |
Sun bus s.r.o. |
2025-05-15 |
360,00 EUR s DPH |
|
| DF138/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
55,25 EUR s DPH |
|
| DF122/25 |
Kinet s.r.o. |
2025-05-07 |
20,00 EUR s DPH |
|
| DF137/25 |
Darius Piano s.r.o. |
2025-05-14 |
200,00 EUR s DPH |
|
| DF130/25 |
SAD Prievidza |
2025-05-12 |
515,00 EUR s DPH |
|
| DF134/25 |
Občianske združenie HORNONITRIE |
2025-05-13 |
80,00 EUR s DPH |
|
| DF133/25 |
Občianske združenie HORNONITRIE |
2025-05-13 |
50,00 EUR s DPH |
|
| DF132/25 |
Občianske združenie HORNONITRIE |
2025-05-13 |
50,00 EUR s DPH |
|
| DF114/25 |
Slovenský ochranný zväz autorský |
2025-05-06 |
57,81 EUR s DPH |
|
| DF135/25 |
VH-H s. r. o. |
2025-05-14 |
615,00 EUR s DPH |
|
| DF136/25 |
Simona Komanek |
2025-05-14 |
350,00 EUR s DPH |
|
| DF125/25 |
Slovak Telekom, a.s. |
2025-05-07 |
84,55 EUR s DPH |
|
| DF124/25 |
Slovak Telekom, a.s. |
2025-05-07 |
58,10 EUR s DPH |
|
| DF105/25 |
Seminaria, s.r.o. |
2025-05-05 |
21,67 EUR s DPH |
|
| DF123/25 |
Radosť z hudby a umenia, o.z. |
2025-05-07 |
450,00 EUR s DPH |
|
| DF101/25 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2025-04-30 |
462,66 EUR s DPH |
|
| DF115/25 |
Golem Company s. r. o. |
2025-05-07 |
1 050,00 EUR s DPH |
|
| DF127/25 |
finXreal plus s.r.o. |
2025-05-12 |
61,50 EUR s DPH |
|
| DF107/25 |
HABALA, s.r.o. |
2025-05-05 |
88,62 EUR s DPH |
|
| DF112/25 |
kormanakproduction s. r. o. |
2025-05-05 |
150,00 EUR s DPH |
|
| DF111/25 |
HOTEL MAGURA, spol. s r.o. |
2025-05-05 |
822,00 EUR s DPH |
|
| DF110/25 |
LAHODKY - DANIELA |
2025-05-05 |
357,49 EUR s DPH |
|
| DF113/25 |
Hornonitrianska knižnica v Prievidzi |
2025-05-05 |
767,40 EUR s DPH |
|
| DF095/25 |
Z + M servis a. s. |
2025-04-25 |
855,91 EUR s DPH |
|
| DF129/25 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2025-05-12 |
426,00 EUR s DPH |
|
| DF128/25 |
Hokejka s.r.o. |
2025-05-12 |
606,00 EUR s DPH |
|
| DF126/25 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2025-05-09 |
41,00 EUR s DPH |
|
| DF119/25 |
Kultúrne a spoločenské stredisko |
2025-05-07 |
2 000,00 EUR s DPH |
|
| DF118/25 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2025-05-07 |
1 700,00 EUR s DPH |
|
| DF108/25 |
Tancovadlo |
2025-05-05 |
1 200,00 EUR s DPH |
|
| DF099/25 |
SAD Prievidza |
2025-04-29 |
1 090,00 EUR s DPH |
|
| DF098/25 |
SAD Prievidza |
2025-04-29 |
500,00 EUR s DPH |
|
| DF117/25 |
Obec Zemianske Kostoľany |
2025-05-07 |
300,00 EUR s DPH |
|
