| 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 |
|
| DF186/25 |
Park Bojnice s.r.o. |
2025-06-23 |
300,00 EUR s DPH |
|
| DF185/25 |
MIROS s.r.o. |
2025-06-23 |
756,00 EUR s DPH |
|
| DF182/25 |
MB Techmont, s.r.o. |
2025-06-18 |
535,40 EUR s DPH |
|
| DF180/25 |
SPIN s.r.o. |
2025-06-17 |
56,83 EUR s DPH |
|
| DF174/25 |
BG-Light s.r.o. |
2025-06-17 |
700,00 EUR s DPH |
|
| DF166/25 |
Slovak Telekom, a.s. |
2025-06-06 |
83,90 EUR s DPH |
|
| DF165/25 |
Slovak Telekom, a.s. |
2025-06-06 |
70,01 EUR s DPH |
|
| DF161/25 |
Hornonitrianska knižnica v Prievidzi |
2025-06-04 |
767,40 EUR s DPH |
|
| DF173/25 |
PUĽS |
2025-06-17 |
3 500,00 EUR s DPH |
|
| DF172/25 |
TRENČAN, folklórny súbor Gymnázia Ľ.Štúra |
2025-06-17 |
1 500,00 EUR s DPH |
|
| DF176/25 |
BG - acoustics, s.r.o |
2025-06-17 |
1 300,00 EUR s DPH |
|
| DF175/25 |
BG - acoustics, s.r.o |
2025-06-17 |
3 200,00 EUR s DPH |
|
| DF171/25 |
HRIKO s.r.o. |
2025-06-12 |
502,32 EUR s DPH |
|
| DF162/25 |
Kinet s.r.o. |
2025-06-04 |
20,00 EUR s DPH |
|
| DF190/25 |
Offia, spol. s r.o. |
2025-06-25 |
108,90 EUR s DPH |
|
| DF193/25 |
Stanislav Václaviak - KASTA WOOD |
2025-06-27 |
72,00 EUR s DPH |
|
| DF191/25 |
Radoslav Martoš - PP produkt |
2025-06-26 |
177,55 EUR s DPH |
|
