| DF053/25 |
HOTEL MAGURA, spol. s r.o. |
2025-03-14 |
447,00 EUR s DPH |
|
| DF048/25 |
Slovak Telekom, a.s. |
2025-03-10 |
84,38 EUR s DPH |
|
| DF047/25 |
Slovak Telekom, a.s. |
2025-03-10 |
65,99 EUR s DPH |
|
| DF049/25 |
LAHODKY - DANIELA |
2025-03-10 |
645,00 EUR s DPH |
|
| DF052/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-13 |
61,93 EUR s DPH |
|
| DF043/25 |
Kinet s.r.o. |
2025-03-05 |
20,00 EUR s DPH |
|
| DF041/25 |
ISSO s.r.o. |
2025-03-03 |
597,01 EUR s DPH |
|
| DF037/25 |
Lubená - ZLUK |
2025-02-25 |
300,00 EUR s DPH |
|
| DF033/25 |
Velcon spol. s r.o |
2025-02-24 |
85,74 EUR s DPH |
|
| DF036/25 |
MIP |
2025-02-24 |
64,55 EUR s DPH |
|
| DF034/25 |
Kováčik s.r.o |
2025-02-24 |
348,71 EUR s DPH |
|
| DF042/25 |
Hornonitrianska knižnica v Prievidzi |
2025-03-04 |
767,40 EUR s DPH |
|
| DF039/25 |
Hvezdáreň v Partizánskom |
2025-02-26 |
104,00 EUR s DPH |
|
| DF038/25 |
Nadežda Mrižová - Artes |
2025-02-25 |
98,40 EUR s DPH |
|
| DF035/25 |
HERONA s.r.o. |
2025-02-24 |
1 000,00 EUR s DPH |
|
| DF045/25 |
Terézia Valovičová |
2025-03-06 |
178,35 EUR s DPH |
|
| DF032/25 |
COPY PRINT GROUP, a.s. |
2025-02-24 |
148,83 EUR s DPH |
|
| DF044/25 |
Poradca podnikateľa |
2025-03-05 |
198,70 EUR s DPH |
|
| DF025/25 |
Alza sk, s.r.o |
2025-02-10 |
6,82 EUR s DPH |
|
| DF031/25 |
FINAL - CD spol. s r.o. |
2025-02-18 |
71,99 EUR s DPH |
|
| DF040/25 |
RONA, a.s. |
2025-02-26 |
1 230,00 EUR s DPH |
|
| DF018/25 |
Čarovné farby s.r.o. |
2025-02-04 |
6,65 EUR s DPH |
|
| DF030/25 |
SAD Prievidza |
2025-02-18 |
195,00 EUR s DPH |
|
| DF029/25 |
SENIOR VTAČNIK o.z. |
2025-02-17 |
300,00 EUR s DPH |
|
| DF024/25 |
SAD Prievidza |
2025-02-07 |
180,00 EUR s DPH |
|
| DF020/25 |
Kinet s.r.o. |
2025-02-06 |
20,00 EUR s DPH |
|
| DF019/25 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2025-02-05 |
473,76 EUR s DPH |
|
| DF028/25 |
Hornonitrianska knižnica v Prievidzi |
2025-02-14 |
767,40 EUR s DPH |
|
| DF027/25 |
Hornonitrianska knižnica v Prievidzi |
2025-02-13 |
767,40 EUR s DPH |
|
| DF023/25 |
Slovak Telekom, a.s. |
2025-02-06 |
84,06 EUR s DPH |
|
| DF022/25 |
Slovak Telekom, a.s. |
2025-02-06 |
73,89 EUR s DPH |
|
| DF021/25 |
Slovak Telekom, a.s. |
2025-02-06 |
269,00 EUR s DPH |
|
| DF026/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
45,17 EUR s DPH |
|
| DF017/25 |
Čarovné farby s.r.o. |
2025-02-04 |
180,00 EUR s DPH |
|
| DF016/25 |
Radosť z hudby a umenia, o.z. |
2025-02-04 |
400,00 EUR s DPH |
|
| DF012/25 |
HABALA, s.r.o. |
2025-01-24 |
104,48 EUR s DPH |
|
| DF008/25 |
Eva Obyvateľová - Knihárstvo |
2025-01-16 |
300,00 EUR s DPH |
|
| DF327/24 |
Hornonitrianska knižnica v Prievidzi |
2025-01-15 |
1 173,80 EUR s DPH |
|
| DF015/25 |
Asseco Solutions, a.s. |
2025-01-28 |
73,49 EUR s DPH |
|
| DF013/25 |
COPY PRINT GROUP, a.s. |
2025-01-24 |
118,12 EUR s DPH |
|
| DF011/25 |
ELBART s.r.o. |
2025-01-23 |
1 067,64 EUR s DPH |
|
| DF328/24 |
Slovenský plynárenský priemysel, a.s. |
2025-01-15 |
355,04 EUR s DPH |
|
| DF007/25 |
Regionálne združenie miest a obcí stredného Považia |
2025-01-13 |
50,00 EUR s DPH |
|
| DF006/25 |
GKV & Ac, s.r.o. |
2025-01-13 |
74,00 EUR s DPH |
|
| DF005/25 |
Eviden Slovakia s.r.o. |
2025-01-09 |
240,34 EUR s DPH |
|
| DF326/24 |
Slovak Telekom, a.s. |
2025-01-09 |
82,30 EUR s DPH |
|
| DF325/24 |
Slovak Telekom, a.s. |
2025-01-09 |
55,69 EUR s DPH |
|
| DF014/25 |
BENLEMI s.r.o. |
2025-01-27 |
197,18 EUR s DPH |
|
| DF009/25 |
Lamitec, spol. s r.o. |
2025-01-20 |
111,33 EUR s DPH |
|
| DF010/25 |
LEDart s.r.o. |
2025-01-20 |
32,00 EUR s DPH |
|
