| DF237/25 |
Slovak Telekom, a.s. |
2025-08-11 |
179,00 EUR s DPH |
|
| DF236/25 |
Slovak Telekom, a.s. |
2025-08-11 |
60,17 EUR s DPH |
|
| DF235/25 |
Slovak Telekom, a.s. |
2025-08-11 |
84,12 EUR s DPH |
|
| DF238/25 |
BC Štúdio s. r. o. |
2025-08-19 |
3 153,05 EUR s DPH |
|
| DF228/25 |
Mobilné planetárium |
2025-08-05 |
40,00 EUR s DPH |
|
| DF233/25 |
Hornonitrianska knižnica v Prievidzi |
2025-08-08 |
767,40 EUR s DPH |
|
| DF224/25 |
ROMAKO PD, s.r.o. |
2025-08-04 |
107,01 EUR s DPH |
|
| DF234/25 |
KOLTEN, spol. s r.o. |
2025-08-08 |
6 860,45 EUR s DPH |
|
| DF229/25 |
VERLAG DASHOFER, vydavateľstvo, s.r.o |
2025-08-05 |
150,68 EUR s DPH |
|
| DF231/25 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2025-08-06 |
350,00 EUR s DPH |
|
| DF232/25 |
Kinet s.r.o. |
2025-08-07 |
20,00 EUR s DPH |
|
| DF222/25 |
Obec Pravenec |
2025-07-30 |
500,00 EUR s DPH |
|
| DF223/25 |
HOTEL MAGURA, spol. s r.o. |
2025-07-31 |
201,60 EUR s DPH |
|
| DF230/25 |
Občianske združenie HORNONITRIE |
2025-08-06 |
100,00 EUR s DPH |
|
| DF215/25 |
LEDart s.r.o. |
2025-07-22 |
61,45 EUR s DPH |
|
| DF210/25 |
Miloš Németh HAKA |
2025-07-18 |
55,95 EUR s DPH |
|
| DF207/25 |
OSCOM TRADING s.r.o. |
2025-07-11 |
106,51 EUR s DPH |
|
| DF217/25 |
COPY PRINT GROUP, a.s. |
2025-07-23 |
98,03 EUR s DPH |
|
| DF220/25 |
kormanakproduction s. r. o. |
2025-07-24 |
150,00 EUR s DPH |
|
| DF219/25 |
Nadežda Mrižová - Artes |
2025-07-24 |
88,56 EUR s DPH |
|
| DF218/25 |
HABALA, s.r.o. |
2025-07-24 |
63,98 EUR s DPH |
|
| DF216/25 |
Patria I.spol.s.r.o. |
2025-07-23 |
54,00 EUR s DPH |
|
| DF221/25 |
Ing. Matúš Jánošík PROFI KROV |
2025-07-28 |
150,00 EUR s DPH |
|
| DF214/25 |
Občianske združenie HORNONITRIE |
2025-07-22 |
250,00 EUR s DPH |
|
| DF211/25 |
MIKmix, s.r.o |
2025-07-18 |
500,00 EUR s DPH |
|
| DF209/25 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2025-07-16 |
353,32 EUR s DPH |
|
| DF208/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-11 |
92,20 EUR s DPH |
|
| DF206/25 |
Nadežda Mrižová - Artes |
2025-07-11 |
799,50 EUR s DPH |
|
| DF204/25 |
Slovak Telekom, a.s. |
2025-07-07 |
68,19 EUR s DPH |
|
| DF203/25 |
Slovak Telekom, a.s. |
2025-07-07 |
83,94 EUR s DPH |
|
| DF213/25 |
Obec Tužina |
2025-07-18 |
200,00 EUR s DPH |
|
| DF212/25 |
Obec Opatovce nad Nitrou |
2025-07-18 |
200,00 EUR s DPH |
|
| DF195/25 |
Radosť z hudby a umenia, o.z. |
2025-07-01 |
260,00 EUR s DPH |
|
| DF189/25 |
COPY PRINT GROUP, a.s. |
2025-06-24 |
140,63 EUR s DPH |
|
| DF183/25 |
Michal Lukáč |
2025-06-19 |
457,20 EUR s DPH |
|
| DF201/25 |
Hornonitrianska knižnica v Prievidzi |
2025-07-04 |
767,40 EUR s DPH |
|
| DF205/25 |
Mestská umelecká agentúra mesta Partizánske |
2025-07-09 |
400,00 EUR s DPH |
|
| DF199/25 |
LUCIDIS s.r.o. |
2025-07-03 |
500,00 EUR s DPH |
|
| DF184/25 |
Jozef Mello |
2025-06-23 |
300,00 EUR s DPH |
|
| DF169/25 |
Daniela Ťapuchová - DADA |
2025-06-11 |
660,00 EUR s DPH |
|
| DF194/25 |
Obec Nitrianske Pravno |
2025-07-01 |
200,00 EUR s DPH |
|
| DF187/25 |
SAD Prievidza |
2025-06-24 |
1 377,35 EUR s DPH |
|
| DF202/25 |
Kinet s.r.o. |
2025-07-04 |
20,00 EUR s DPH |
|
| DF200/25 |
HOTEL MAGURA, spol. s r.o. |
2025-07-04 |
1 054,40 EUR s DPH |
|
| DF197/25 |
GKV & Has s.r.o. |
2025-07-01 |
86,10 EUR s DPH |
|
| DF192/25 |
LAHODKY - DANIELA |
2025-06-26 |
98,00 EUR s DPH |
|
| DF198/25 |
GKV & Ac, s.r.o. |
2025-07-01 |
60,00 EUR s DPH |
|
| DF196/25 |
GKV & Ac, s.r.o. |
2025-07-01 |
76,00 EUR s DPH |
|
| DF178/25 |
Emergency Support, o.z. |
2025-06-17 |
308,00 EUR s DPH |
|
| DF170/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-11 |
38,66 EUR s DPH |
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