| DF305/24 |
MIP |
2024-12-10 |
162,00 EUR s DPH |
|
| DF301/24 |
Slovak Telekom, a.s. |
2024-12-06 |
81,84 EUR s DPH |
|
| DF300/24 |
Slovak Telekom, a.s. |
2024-12-06 |
59,39 EUR s DPH |
|
| DF296/24 |
Kinet s.r.o. |
2024-12-03 |
20,00 EUR s DPH |
|
| DF292/24 |
Obec Zemianske Kostoľany |
2024-11-29 |
200,00 EUR s DPH |
|
| DF302/24 |
Martina Švejdová SPEKTRUM |
2024-12-06 |
89,00 EUR s DPH |
|
| DF297/24 |
Branislav Mečár Sound PRO Studio |
2024-12-04 |
360,00 EUR s DPH |
|
| DF290/24 |
LUCIDIS s.r.o. |
2024-11-27 |
400,00 EUR s DPH |
|
| DF295/24 |
SPIN s.r.o. |
2024-12-03 |
399,60 EUR s DPH |
|
| DF288/24 |
COPY PRINT GROUP, a.s. |
2024-11-27 |
191,83 EUR s DPH |
|
| DF289/24 |
ISSO s.r.o. |
2024-11-27 |
76,01 EUR s DPH |
|
| DF291/24 |
LUCIDIS s.r.o. |
2024-11-28 |
100,00 EUR s DPH |
|
| DF294/24 |
Alza sk, s.r.o |
2024-11-29 |
19,77 EUR s DPH |
|
| DF286/24 |
Pavol Šulava - ml. |
2024-11-25 |
29,40 EUR s DPH |
|
| DF285/24 |
BM STUDIO - Branislav Ličko |
2024-11-21 |
500,00 EUR s DPH |
|
| DF281/24 |
Non Furtum s. r. o. |
2024-11-18 |
250,00 EUR s DPH |
|
| DF282/24 |
Radosť z hudby a umenia, o.z. |
2024-11-18 |
150,00 EUR s DPH |
|
| DF279/24 |
Mgr. Katarína Nádaská, PhD. |
2024-11-18 |
250,00 EUR s DPH |
|
| DF276/24 |
Slovenský ochranný zväz autorský |
2024-11-13 |
79,20 EUR s DPH |
|
| DF284/24 |
HOTEL MAGURA, spol. s r.o. |
2024-11-20 |
40,00 EUR s DPH |
|
| DF283/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
380,56 EUR s DPH |
|
| DF278/24 |
Čarovné farby s.r.o. |
2024-11-15 |
96,23 EUR s DPH |
|
| DF272/24 |
Dužda Desiderius |
2024-11-11 |
2 100,00 EUR s DPH |
|
| DF280/24 |
ISSO s.r.o. |
2024-11-18 |
199,20 EUR s DPH |
|
| DF274/24 |
Slovak Telekom, a.s. |
2024-11-12 |
82,08 EUR s DPH |
|
| DF271/24 |
Hornonitrianska knižnica v Prievidzi |
2024-11-11 |
673,80 EUR s DPH |
|
| DF270/24 |
Nadežda Mrižová - Artes |
2024-11-11 |
108,00 EUR s DPH |
|
| DF269/24 |
LAHODKY - DANIELA |
2024-11-11 |
160,00 EUR s DPH |
|
| DF277/24 |
Simona Komanek |
2024-11-15 |
350,00 EUR s DPH |
|
| DF275/24 |
Slovak Telekom, a.s. |
2024-11-12 |
66,84 EUR s DPH |
|
| DF267/24 |
Kinet s.r.o. |
2024-11-06 |
20,00 EUR s DPH |
|
| DF273/24 |
ISSO s.r.o. |
2024-11-12 |
95,76 EUR s DPH |
|
| DF266/24 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2024-11-05 |
463,02 EUR s DPH |
|
| DF264/24 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2024-10-30 |
800,00 EUR s DPH |
|
| DF268/24 |
Radosť z hudby a umenia, o.z. |
2024-11-06 |
500,00 EUR s DPH |
|
| DF262/24 |
Ján Strmenský |
2024-10-29 |
250,00 EUR s DPH |
|
| DF263/24 |
Mgr. Peter Kravec |
2024-10-30 |
50,00 EUR s DPH |
|
| DF259/24 |
PECE spol.s.r.o |
2024-10-23 |
244,50 EUR s DPH |
|
| DF260/24 |
COPY PRINT GROUP, a.s. |
2024-10-23 |
393,23 EUR s DPH |
|
| DF265/24 |
Pavol Šulava - ml. |
2024-10-31 |
127,38 EUR s DPH |
|
| DF256/24 |
PECE spol.s.r.o |
2024-10-16 |
43,20 EUR s DPH |
|
| DF261/24 |
Maps s.r.o. |
2024-10-23 |
362,72 EUR s DPH |
|
| DF257/24 |
ISSO s.r.o. |
2024-10-18 |
585,00 EUR s DPH |
|
| DF258/24 |
COPY PRINT GROUP, a.s. |
2024-10-22 |
110,40 EUR s DPH |
|
| DF255/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
333,85 EUR s DPH |
|
| DF253/24 |
Peter Trnka - modrotlač |
2024-10-14 |
1 000,00 EUR s DPH |
|
| DF251/24 |
Slovak Telekom, a.s. |
2024-10-08 |
82,37 EUR s DPH |
|
| DF250/24 |
Slovak Telekom, a.s. |
2024-10-07 |
90,43 EUR s DPH |
|
| DF249/24 |
Slovak Telekom, a.s. |
2024-10-07 |
179,00 EUR s DPH |
|
| DF248/24 |
Hornonitrianska knižnica v Prievidzi |
2024-10-04 |
673,80 EUR s DPH |
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