| 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 |
|
| DF116/25 |
Obec Zemianske Kostoľany |
2025-05-07 |
300,00 EUR s DPH |
|
| DF109/25 |
Cult Creative |
2025-05-05 |
340,00 EUR s DPH |
|
| DF106/25 |
ZUZU HUDEK design s. r. o. |
2025-05-05 |
340,00 EUR s DPH |
|
| DF100/25 |
HOTEL MAGURA, spol. s r.o. |
2025-04-29 |
561,00 EUR s DPH |
|
| DF097/25 |
HOTEL MAGURA, spol. s r.o. |
2025-04-29 |
237,00 EUR s DPH |
|
| DF096/25 |
HOTEL MAGURA, spol. s r.o. |
2025-04-29 |
220,00 EUR s DPH |
|
| DF087/25 |
Stoklasa textilní galanterie, s.r.o |
2025-04-16 |
11,84 EUR s DPH |
|
| DF085/25 |
Daniel Shopping s.r.o. |
2025-04-14 |
13,99 EUR s DPH |
|
| DF086/25 |
Internet-Handel, s.r.o. |
2025-04-14 |
183,50 EUR s DPH |
|
| DF088/25 |
Mgr. Oľga Dzúrová |
2025-04-17 |
119,90 EUR s DPH |
|
| DF102/25 |
Legat Trade, s.r.o. |
2025-04-30 |
106,15 EUR s DPH |
|
| DF103/25 |
LIBEX, s.r.o. |
2025-04-30 |
15,86 EUR s DPH |
|
| DF078/25 |
Slovenský ochranný zväz autorský |
2025-04-08 |
83,64 EUR s DPH |
|
| DF083/25 |
Non Furtum s. r. o. |
2025-04-14 |
123,40 EUR s DPH |
|
| DF090/25 |
Hvezdáreň v Partizánskom |
2025-04-24 |
120,00 EUR s DPH |
|
| DF091/25 |
Hvezdáreň v Partizánskom |
2025-04-24 |
75,00 EUR s DPH |
|
| DF084/25 |
LAHODKY - DANIELA |
2025-04-14 |
354,37 EUR s DPH |
|
| DF080/25 |
LAHODKY - DANIELA |
2025-04-10 |
150,00 EUR s DPH |
|
| DF092/25 |
COPY PRINT GROUP, a.s. |
2025-04-25 |
153,27 EUR s DPH |
|
| DF069/25 |
SAD Prievidza |
2025-04-02 |
240,00 EUR s DPH |
|
| DF066/25 |
Radosť z hudby a umenia, o.z. |
2025-04-01 |
430,00 EUR s DPH |
|
| DF093/25 |
GROOVE |
2025-04-25 |
540,00 EUR s DPH |
|
| DF074/25 |
Ján Strmenský |
2025-04-04 |
123,40 EUR s DPH |
|
| DF089/25 |
Sun bus s.r.o. |
2025-04-22 |
360,00 EUR s DPH |
|
| DF082/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-11 |
97,16 EUR s DPH |
|
| DF077/25 |
Slovak Telekom, a.s. |
2025-04-07 |
84,38 EUR s DPH |
|
| DF076/25 |
Slovak Telekom, a.s. |
2025-04-07 |
82,67 EUR s DPH |
|
| DF070/25 |
Kinet s.r.o. |
2025-04-02 |
20,00 EUR s DPH |
|
| DF072/25 |
GKV & Ac, s.r.o. |
2025-04-02 |
60,00 EUR s DPH |
|
| DF067/25 |
Radosť z hudby a umenia, o.z. |
2025-04-01 |
100,00 EUR s DPH |
|
| DF068/25 |
GKV & Ac, s.r.o. |
2025-04-01 |
76,00 EUR s DPH |
|
| DF073/25 |
Hornonitrianska knižnica v Prievidzi |
2025-04-03 |
767,40 EUR s DPH |
|
| DF071/25 |
GKV & Has s.r.o. |
2025-04-02 |
86,10 EUR s DPH |
|
| DF081/25 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2025-04-10 |
164,00 EUR s DPH |
|
| DF079/25 |
Hudobniny - Igor Rybnikár |
2025-04-09 |
260,00 EUR s DPH |
|
| DF064/25 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2025-03-31 |
900,00 EUR s DPH |
|
| DF075/25 |
Spoločnosť priateľov dobrej hudby, o.z. |
2025-04-07 |
400,00 EUR s DPH |
|
| DF065/25 |
PECE spol.s.r.o |
2025-03-31 |
25,20 EUR s DPH |
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