| DF030/25 |
SAD Prievidza |
2025-02-18 |
195,00 EUR s DPH |
|
| DF029/25 |
SENIOR VTAČNIK o.z. |
2025-02-17 |
300,00 EUR s DPH |
|
| DF024/25 |
SAD Prievidza |
2025-02-07 |
180,00 EUR s DPH |
|
| DF020/25 |
Kinet s.r.o. |
2025-02-06 |
20,00 EUR s DPH |
|
| DF019/25 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2025-02-05 |
473,76 EUR s DPH |
|
| DF028/25 |
Hornonitrianska knižnica v Prievidzi |
2025-02-14 |
767,40 EUR s DPH |
|
| DF027/25 |
Hornonitrianska knižnica v Prievidzi |
2025-02-13 |
767,40 EUR s DPH |
|
| DF023/25 |
Slovak Telekom, a.s. |
2025-02-06 |
84,06 EUR s DPH |
|
| DF022/25 |
Slovak Telekom, a.s. |
2025-02-06 |
73,89 EUR s DPH |
|
| DF021/25 |
Slovak Telekom, a.s. |
2025-02-06 |
269,00 EUR s DPH |
|
| DF026/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
45,17 EUR s DPH |
|
| DF017/25 |
Čarovné farby s.r.o. |
2025-02-04 |
180,00 EUR s DPH |
|
| DF016/25 |
Radosť z hudby a umenia, o.z. |
2025-02-04 |
400,00 EUR s DPH |
|
| DF012/25 |
HABALA, s.r.o. |
2025-01-24 |
104,48 EUR s DPH |
|
| DF008/25 |
Eva Obyvateľová - Knihárstvo |
2025-01-16 |
300,00 EUR s DPH |
|
| DF327/24 |
Hornonitrianska knižnica v Prievidzi |
2025-01-15 |
1 173,80 EUR s DPH |
|
| DF015/25 |
Asseco Solutions, a.s. |
2025-01-28 |
73,49 EUR s DPH |
|
| DF013/25 |
COPY PRINT GROUP, a.s. |
2025-01-24 |
118,12 EUR s DPH |
|
| DF011/25 |
ELBART s.r.o. |
2025-01-23 |
1 067,64 EUR s DPH |
|
| DF328/24 |
Slovenský plynárenský priemysel, a.s. |
2025-01-15 |
355,04 EUR s DPH |
|
| DF007/25 |
Regionálne združenie miest a obcí stredného Považia |
2025-01-13 |
50,00 EUR s DPH |
|
| DF006/25 |
GKV & Ac, s.r.o. |
2025-01-13 |
74,00 EUR s DPH |
|
| DF005/25 |
Eviden Slovakia s.r.o. |
2025-01-09 |
240,34 EUR s DPH |
|
| DF326/24 |
Slovak Telekom, a.s. |
2025-01-09 |
82,30 EUR s DPH |
|
| DF325/24 |
Slovak Telekom, a.s. |
2025-01-09 |
55,69 EUR s DPH |
|
| DF014/25 |
BENLEMI s.r.o. |
2025-01-27 |
197,18 EUR s DPH |
|
| DF009/25 |
Lamitec, spol. s r.o. |
2025-01-20 |
111,33 EUR s DPH |
|
| DF010/25 |
LEDart s.r.o. |
2025-01-20 |
32,00 EUR s DPH |
|
| DF003/25 |
GKV & Ac, s.r.o. |
2025-01-08 |
60,00 EUR s DPH |
|
| DF002/25 |
Kinet s.r.o. |
2025-01-08 |
20,00 EUR s DPH |
|
| DF004/25 |
GKV & Has s.r.o. |
2025-01-08 |
86,10 EUR s DPH |
|
| DF324/24 |
COPY PRINT GROUP, a.s. |
2025-01-07 |
116,05 EUR s DPH |
|
| DF001/25 |
BROS Consulting, s.r.o. |
2025-01-07 |
180,00 EUR s DPH |
|
| DF323/24 |
ISSO s.r.o. |
2024-12-27 |
560,00 EUR s DPH |
|
| DF311/24 |
Hudobniny - Igor Rybnikár |
2024-12-17 |
280,80 EUR s DPH |
|
| DF315/24 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2024-12-17 |
300,00 EUR s DPH |
|
| DF314/24 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2024-12-17 |
300,00 EUR s DPH |
|
| DF322/24 |
ISSO s.r.o. |
2024-12-20 |
430,00 EUR s DPH |
|
| DF321/24 |
ISSO s.r.o. |
2024-12-20 |
110,40 EUR s DPH |
|
| DF304/24 |
Kallio s. r. o. |
2024-12-10 |
11 721,71 EUR s DPH |
|
| DF312/24 |
TEVOS - SK s.r.o. |
2024-12-17 |
189,86 EUR s DPH |
|
| DF320/24 |
DREVEX EU, s.r.o. |
2024-12-19 |
5 602,80 EUR s DPH |
|
| DF318/24 |
Daffer s.r.o. |
2024-12-18 |
979,55 EUR s DPH |
|
| DF319/24 |
TEVOS - SK s.r.o. |
2024-12-18 |
621,42 EUR s DPH |
|
| DF313/24 |
COPY PRINT GROUP, a.s. |
2024-12-17 |
629,04 EUR s DPH |
|
| DF310/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-17 |
412,10 EUR s DPH |
|
| DF317/24 |
Slovenská pošta, a.s. |
2024-12-18 |
20,00 EUR s DPH |
|
| DF299/24 |
Radosť z hudby a umenia, o.z. |
2024-12-05 |
610,00 EUR s DPH |
|
| DF308/24 |
Radosť z hudby a umenia, o.z. |
2024-12-13 |
120,00 EUR s DPH |
|
| DF307/24 |
Slovenský ochranný zväz autorský |
2024-12-11 |
68,40 EUR s DPH |
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