| DF178/25 |
Emergency Support, o.z. |
2025-06-17 |
308,00 EUR s DPH |
|
| DF170/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-11 |
38,66 EUR s DPH |
|
| DF186/25 |
Park Bojnice s.r.o. |
2025-06-23 |
300,00 EUR s DPH |
|
| DF185/25 |
MIROS s.r.o. |
2025-06-23 |
756,00 EUR s DPH |
|
| DF182/25 |
MB Techmont, s.r.o. |
2025-06-18 |
535,40 EUR s DPH |
|
| DF180/25 |
SPIN s.r.o. |
2025-06-17 |
56,83 EUR s DPH |
|
| DF174/25 |
BG-Light s.r.o. |
2025-06-17 |
700,00 EUR s DPH |
|
| DF166/25 |
Slovak Telekom, a.s. |
2025-06-06 |
83,90 EUR s DPH |
|
| DF165/25 |
Slovak Telekom, a.s. |
2025-06-06 |
70,01 EUR s DPH |
|
| DF161/25 |
Hornonitrianska knižnica v Prievidzi |
2025-06-04 |
767,40 EUR s DPH |
|
| DF173/25 |
PUĽS |
2025-06-17 |
3 500,00 EUR s DPH |
|
| DF172/25 |
TRENČAN, folklórny súbor Gymnázia Ľ.Štúra |
2025-06-17 |
1 500,00 EUR s DPH |
|
| DF176/25 |
BG - acoustics, s.r.o |
2025-06-17 |
1 300,00 EUR s DPH |
|
| DF175/25 |
BG - acoustics, s.r.o |
2025-06-17 |
3 200,00 EUR s DPH |
|
| DF171/25 |
HRIKO s.r.o. |
2025-06-12 |
502,32 EUR s DPH |
|
| DF162/25 |
Kinet s.r.o. |
2025-06-04 |
20,00 EUR s DPH |
|
| DF190/25 |
Offia, spol. s r.o. |
2025-06-25 |
108,90 EUR s DPH |
|
| DF193/25 |
Stanislav Václaviak - KASTA WOOD |
2025-06-27 |
72,00 EUR s DPH |
|
| DF191/25 |
Radoslav Martoš - PP produkt |
2025-06-26 |
177,55 EUR s DPH |
|
| DF188/25 |
Lukáš Urbanec |
2025-06-24 |
50,20 EUR s DPH |
|
| DF159/25 |
RESULT reklamná agentúra s.r.o. |
2025-06-02 |
486,60 EUR s DPH |
|
| DF167/25 |
B2B Partner s. r. o. |
2025-06-09 |
123,00 EUR s DPH |
|
| DF179/25 |
BC Štúdio s. r. o. |
2025-06-17 |
863,15 EUR s DPH |
|
| DF177/25 |
Rádio Bojnice s.r.o. |
2025-06-17 |
164,85 EUR s DPH |
|
| DF164/25 |
VJP SK s. r. o. |
2025-06-05 |
80,00 EUR s DPH |
|
| DF168/25 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2025-06-11 |
505,00 EUR s DPH |
|
| DF151/25 |
Matúš Lackovič - Lac - audio |
2025-05-29 |
45,00 EUR s DPH |
|
| DF149/25 |
MIP |
2025-05-28 |
23,00 EUR s DPH |
|
| DF163/25 |
Radosť z hudby a umenia, o.z. |
2025-06-04 |
750,00 EUR s DPH |
|
| DF155/25 |
LUCIDIS s.r.o. |
2025-05-30 |
100,00 EUR s DPH |
|
| DF181/25 |
finXreal plus s.r.o. |
2025-06-17 |
246,00 EUR s DPH |
|
| DF160/25 |
euroAWK spol. s r.o. |
2025-06-04 |
590,40 EUR s DPH |
|
| DF150/25 |
COPY PRINT GROUP, a.s. |
2025-05-28 |
146,64 EUR s DPH |
|
| DF157/25 |
HRIKO s.r.o. |
2025-06-02 |
273,06 EUR s DPH |
|
| 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 |
|
