| DF037/22 |
Slovak Telekom, a.s. |
2022-03-08 |
3,01 EUR s DPH |
|
| DF034/22 |
Trio Rosa |
2022-03-04 |
450,00 EUR s DPH |
|
| DF042/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
360,52 EUR s DPH |
|
| DF054/22 |
SRRZ - RZ pri Centre voľného času SPEKTRUM |
2022-03-28 |
350,00 EUR s DPH |
|
| DF031/22 |
Matúš Lackovič - Lac - audio |
2022-03-01 |
145,00 EUR s DPH |
|
| DF030/22 |
Vydavateľstvo OBZOR, s.r.o. |
2022-02-28 |
10,00 EUR s DPH |
|
| DF029/22 |
Up Déjeuner, s.r.o. |
2022-02-25 |
1 200,00 EUR s DPH |
|
| DF028/22 |
Ja TiF, spol. s r.o. |
2022-02-23 |
104,00 EUR s DPH |
|
| DF026/22 |
Matúš Lackovič - Lac - audio |
2022-02-21 |
216,00 EUR s DPH |
|
| DF025/22 |
Kováčik s.r.o |
2022-02-16 |
281,28 EUR s DPH |
|
| DF027/22 |
Hornonitrianska knižnica v Prievidzi |
2022-02-22 |
783,00 EUR s DPH |
|
| DF024/22 |
Hornonitrianska knižnica v Prievidzi |
2022-02-16 |
783,00 EUR s DPH |
|
| DF023/22 |
Hornonitrianska knižnica v Prievidzi |
2022-02-16 |
276,12 EUR s DPH |
|
| DF021/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-10 |
407,57 EUR s DPH |
|
| DF018/22 |
Slovak Telekom, a.s. |
2022-02-08 |
93,80 EUR s DPH |
|
| DF017/22 |
Slovak Telekom, a.s. |
2022-02-08 |
23,52 EUR s DPH |
|
| DF016/22 |
Slovak Telekom, a.s. |
2022-02-08 |
4,88 EUR s DPH |
|
| DF022/22 |
Kultúrne a spoločenské stredisko |
2022-02-11 |
33,12 EUR s DPH |
|
| DF019/22 |
Matica slovenská Martin |
2022-02-08 |
17,60 EUR s DPH |
|
| DF020/22 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2022-02-08 |
320,53 EUR s DPH |
|
| DF015/22 |
Kinet s.r.o. |
2022-02-08 |
19,00 EUR s DPH |
|
| DF014/22 |
Kultúrne a spoločenské stredisko |
2022-02-01 |
94,73 EUR s DPH |
|
| DF013/22 |
Ing. Marieta Paulovičová |
2022-01-31 |
101,21 EUR s DPH |
|
| DF011/22 |
Up Déjeuner, s.r.o. |
2022-01-28 |
1 080,00 EUR s DPH |
|
| DF009/22 |
Atos IT Solutions and Services s.r.o. |
2022-01-26 |
234,48 EUR s DPH |
|
| DF012/22 |
Asseco Solutions, a.s. |
2022-01-28 |
71,70 EUR s DPH |
|
| DF010/22 |
COPY PRINT GROUP, a.s. |
2022-01-26 |
654,00 EUR s DPH |
|
| DF007/22 |
ZENCO Corp. a.s. |
2022-01-13 |
69,69 EUR s DPH |
|
| DF005/22 |
Alza.cz a.s. |
2022-01-12 |
79,21 EUR s DPH |
|
| DF297/21 |
Vladimír Brindza |
2022-01-11 |
200,00 EUR s DPH |
|
| DF003/22 |
Kinet s.r.o. |
2022-01-10 |
19,00 EUR s DPH |
|
| DF008/22 |
Kultúrne a spoločenské stredisko |
2022-01-25 |
22,27 EUR s DPH |
|
| DF298/21 |
MAGNA ENERGIA a.s. |
2022-01-18 |
58,56 EUR s DPH |
|
| DF004/22 |
BROS Consulting, s.r.o. |
2022-01-10 |
180,00 EUR s DPH |
|
| DF296/21 |
Slovak Telekom, a.s. |
2022-01-10 |
85,34 EUR s DPH |
|
| DF295/21 |
Slovak Telekom, a.s. |
2022-01-10 |
2,92 EUR s DPH |
|
| DF294/21 |
Slovak Telekom, a.s. |
2022-01-10 |
41,27 EUR s DPH |
|
| DF001/22 |
GKV & Has s.r.o. |
2022-01-03 |
84,00 EUR s DPH |
|
| DF002/22 |
GKV & Ac, s.r.o. |
2022-01-03 |
60,00 EUR s DPH |
|
| DF006/22 |
Internet Mall Slovakia, s.r.o. |
2022-01-12 |
14,90 EUR s DPH |
|
| DF265/21 |
Hudobniny - Igor Rybnikár |
2021-12-01 |
318,00 EUR s DPH |
|
| DF292/21 |
Hudobniny - Igor Rybnikár |
2022-01-03 |
299,00 EUR s DPH |
|
| DF266/21 |
Simply supplies, s.r.o. |
2021-12-01 |
36,25 EUR s DPH |
|
| DF293/21 |
Slovenská pošta, a.s. |
2022-01-03 |
20,00 EUR s DPH |
|
| DF268/21 |
Kultúrne a spoločenské stredisko |
2021-12-03 |
22,27 EUR s DPH |
|
| DF279/21 |
PETIT PRESS |
2021-12-10 |
40,00 EUR s DPH |
|
| DF285/21 |
LÁTKY MRÁZ s.r.o. |
2021-12-17 |
60,24 EUR s DPH |
|
| DF281/21 |
Stoklasa textilní galanterie, s.r.o |
2021-12-14 |
63,59 EUR s DPH |
|
| DF274/21 |
Alza.cz a.s. |
2021-12-09 |
41,99 EUR s DPH |
|
| DF284/21 |
creActive s.r.o. |
2021-12-16 |
6,18 EUR s DPH |
|
