| DF252/22 |
Slovak Telekom, a.s. |
2022-09-09 |
32,39 EUR s DPH |
|
| DF255/22 |
Kinet s.r.o. |
2022-09-09 |
19,00 EUR s DPH |
|
| DF236/22 |
IMAO electric, s.r.o. - Považská Bystrica |
2022-08-04 |
11 995,81 EUR s DPH |
|
| DF251/22 |
Hornonitrianska knižnica v Prievidzi |
2022-08-25 |
787,20 EUR s DPH |
|
| DF250/22 |
Hornonitrianska knižnica v Prievidzi |
2022-08-25 |
488,15 EUR s DPH |
|
| DF245/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-15 |
591,07 EUR s DPH |
|
| DF248/22 |
Združenie technických a športových činností BOJNICE |
2022-08-24 |
50,00 EUR s DPH |
|
| DF247/22 |
Združenie technických a športových činností BOJNICE |
2022-08-24 |
100,00 EUR s DPH |
|
| DF249/22 |
Up Déjeuner, s.r.o. |
2022-08-25 |
850,00 EUR s DPH |
|
| DF088/22 |
Mesto Prievidza |
2022-04-21 |
228,19 EUR s DPH |
|
| DF217/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-14 |
730,43 EUR s DPH |
|
| DF243/22 |
MIP |
2022-08-11 |
311,34 EUR s DPH |
|
| DF244/22 |
COPY PRINT GROUP, a.s. |
2022-08-11 |
1 430,88 EUR s DPH |
|
| DF239/22 |
Kinet s.r.o. |
2022-08-10 |
19,00 EUR s DPH |
|
| DF233/22 |
CP Service s.r.o. |
2022-07-28 |
2 546,00 EUR s DPH |
|
| DF231/22 |
CP Service s.r.o. |
2022-07-28 |
470,00 EUR s DPH |
|
| DF230/22 |
CP Service s.r.o. |
2022-07-28 |
468,00 EUR s DPH |
|
| DF228/22 |
Kultúrne a spoločenské stredisko |
2022-07-28 |
22,27 EUR s DPH |
|
| DF210/22 |
IMAO electric, s.r.o. - Považská Bystrica |
2022-07-11 |
43 347,85 EUR s DPH |
|
| DF237/22 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2022-08-04 |
301,32 EUR s DPH |
|
| DF234/22 |
CP Service s.r.o. |
2022-07-28 |
100,00 EUR s DPH |
|
| DF246/22 |
VERLAG DASHOFER, vydavateľstvo, s.r.o |
2022-08-16 |
106,80 EUR s DPH |
|
| DF229/22 |
Simply supplies, s.r.o. |
2022-07-28 |
58,89 EUR s DPH |
|
| DF242/22 |
Slovak Telekom, a.s. |
2022-08-10 |
28,98 EUR s DPH |
|
| DF241/22 |
Slovak Telekom, a.s. |
2022-08-10 |
1,96 EUR s DPH |
|
| DF240/22 |
Slovak Telekom, a.s. |
2022-08-10 |
81,50 EUR s DPH |
|
| DF238/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-04 |
55,92 EUR s DPH |
|
| DF235/22 |
Mgr. Ľubomír Macek - LM Slovakia |
2022-08-02 |
350,00 EUR s DPH |
|
| DF232/22 |
CP Service s.r.o. |
2022-07-28 |
1 260,00 EUR s DPH |
|
| DF211/22 |
RAJ HOLDING s.r.o. |
2022-07-11 |
31,65 EUR s DPH |
|
| DF212/22 |
LASER - SK, spol. s r.o. |
2022-07-11 |
42,75 EUR s DPH |
|
| DF221/22 |
Obec Sebedražie |
2022-07-18 |
220,65 EUR s DPH |
|
| DF227/22 |
Up Déjeuner, s.r.o. |
2022-07-26 |
1 500,00 EUR s DPH |
|
| DF223/22 |
BM STUDIO - Branislav Ličko |
2022-07-19 |
90,00 EUR s DPH |
|
| DF220/22 |
MIKmix, s.r.o |
2022-07-18 |
500,00 EUR s DPH |
|
| DF226/22 |
Hvezdáreň v Partizánskom |
2022-07-26 |
100,00 EUR s DPH |
|
| DF219/22 |
Mestská umelecká agentúra mesta Partizánske |
2022-07-18 |
350,00 EUR s DPH |
|
| DF225/22 |
Hornonitrianska knižnica v Prievidzi |
2022-07-25 |
783,00 EUR s DPH |
|
| DF224/22 |
SPIN s.r.o. |
2022-07-19 |
439,92 EUR s DPH |
|
| DF222/22 |
euroAWK spol. s r.o. |
2022-07-18 |
105,60 EUR s DPH |
|
| DF215/22 |
Matúš Lackovič - Lac - audio |
2022-07-14 |
242,00 EUR s DPH |
|
| DF216/22 |
TEVOS - SK s.r.o. |
2022-07-14 |
666,76 EUR s DPH |
|
| DF218/22 |
Mesto Prievidza |
2022-07-14 |
1 812,00 EUR s DPH |
|
| DF209/22 |
Slovak Telekom, a.s. |
2022-07-11 |
57,92 EUR s DPH |
|
| DF208/22 |
Slovak Telekom, a.s. |
2022-07-11 |
5,26 EUR s DPH |
|
| DF207/22 |
Slovak Telekom, a.s. |
2022-07-11 |
81,53 EUR s DPH |
|
| DF206/22 |
Kinet s.r.o. |
2022-07-11 |
19,00 EUR s DPH |
|
| DF202/22 |
Petra Oboňová |
2022-07-07 |
350,00 EUR s DPH |
|
| DF203/22 |
GKV & Ac, s.r.o. |
2022-07-07 |
60,00 EUR s DPH |
|
| DF196/22 |
Tlačiareň Ofsetka |
2022-07-07 |
90,00 EUR s DPH |
|
