| DF262/23 |
Slovak Telekom, a.s. |
2023-11-07 |
83,05 EUR s DPH |
|
| DF261/23 |
Slovak Telekom, a.s. |
2023-11-07 |
64,48 EUR s DPH |
|
| DF271/23 |
Slovenský plynárenský priemysel, a.s. |
2023-11-16 |
320,12 EUR s DPH |
|
| DF269/23 |
ELBART s.r.o. |
2023-11-15 |
84,84 EUR s DPH |
|
| DF268/23 |
ELBART s.r.o. |
2023-11-15 |
928,80 EUR s DPH |
|
| DF260/23 |
UNIMAT spol. s.r.o. |
2023-11-07 |
1 198,00 EUR s DPH |
|
| DF259/23 |
Kultúrne a spoločenské stredisko |
2023-11-06 |
9,50 EUR s DPH |
|
| DF256/23 |
Kinet s.r.o. |
2023-11-03 |
19,00 EUR s DPH |
|
| DF258/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-11-06 |
377,30 EUR s DPH |
|
| DF257/23 |
Hornonitrianska knižnica v Prievidzi |
2023-11-03 |
890,40 EUR s DPH |
|
| DF252/23 |
DPP Briatka, s.r.o. |
2023-10-27 |
540,00 EUR s DPH |
|
| DF253/23 |
Simona Komanek |
2023-10-30 |
330,00 EUR s DPH |
|
| DF251/23 |
COPY PRINT GROUP, a.s. |
2023-10-26 |
146,40 EUR s DPH |
|
| DF250/23 |
COPY PRINT GROUP, a.s. |
2023-10-26 |
208,80 EUR s DPH |
|
| DF246/23 |
PREHOUSE s. r. o. |
2023-10-17 |
509,00 EUR s DPH |
|
| DF245/23 |
Kultúrne a spoločenské stredisko |
2023-10-16 |
47,50 EUR s DPH |
|
| DF239/23 |
Kinet s.r.o. |
2023-10-04 |
19,00 EUR s DPH |
|
| DF247/23 |
Igor Prilinský |
2023-10-18 |
200,00 EUR s DPH |
|
| DF240/23 |
Hornonitrianska knižnica v Prievidzi |
2023-10-06 |
890,40 EUR s DPH |
|
| DF244/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
232,99 EUR s DPH |
|
| DF242/23 |
Slovak Telekom, a.s. |
2023-10-06 |
62,62 EUR s DPH |
|
| DF241/23 |
Slovak Telekom, a.s. |
2023-10-06 |
82,01 EUR s DPH |
|
| DF248/23 |
PECE spol.s.r.o |
2023-10-18 |
40,50 EUR s DPH |
|
| DF237/23 |
GKV & Ac, s.r.o. |
2023-10-02 |
60,00 EUR s DPH |
|
| DF243/23 |
LEONESS, s. r. o. |
2023-10-12 |
53,01 EUR s DPH |
|
| DF235/23 |
COPY PRINT GROUP, a.s. |
2023-10-02 |
83,70 EUR s DPH |
|
| DF236/23 |
GKV & Has s.r.o. |
2023-10-02 |
84,00 EUR s DPH |
|
| DF238/23 |
LEONESS, s. r. o. |
2023-10-03 |
49,60 EUR s DPH |
|
| DF234/23 |
ELBART s.r.o. |
2023-09-28 |
708,00 EUR s DPH |
|
| DF233/23 |
ELBART s.r.o. |
2023-09-28 |
353,24 EUR s DPH |
|
| DF225/23 |
Anežka centrum, s.r.o. |
2023-09-14 |
249,00 EUR s DPH |
|
| DF232/23 |
Miloš Németh HAKA |
2023-09-26 |
245,92 EUR s DPH |
|
| DF228/23 |
FINAL - CD spol. s r.o. |
2023-09-21 |
230,06 EUR s DPH |
|
| DF229/23 |
MIP |
2023-09-21 |
90,00 EUR s DPH |
|
| DF230/23 |
Petra Oboňová |
2023-09-21 |
342,00 EUR s DPH |
|
| DF227/23 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2023-09-20 |
150,00 EUR s DPH |
|
| DF217/23 |
Hornonitrianska knižnica v Prievidzi |
2023-09-06 |
890,40 EUR s DPH |
|
| DF226/23 |
ISSO s.r.o. |
2023-09-18 |
34,00 EUR s DPH |
|
| DF218/23 |
Kinet s.r.o. |
2023-09-06 |
19,00 EUR s DPH |
|
| DF224/23 |
COPY PRINT GROUP, a.s. |
2023-09-12 |
93,22 EUR s DPH |
|
| DF221/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-12 |
472,54 EUR s DPH |
|
| DF223/23 |
Slovak Telekom, a.s. |
2023-09-12 |
52,37 EUR s DPH |
|
| DF222/23 |
Slovak Telekom, a.s. |
2023-09-12 |
82,26 EUR s DPH |
|
| DF219/23 |
ISSO s.r.o. |
2023-09-06 |
68,00 EUR s DPH |
|
| DF220/23 |
TOWN s. r. o. |
2023-09-11 |
16,70 EUR s DPH |
|
| DF210/23 |
PLANEO Elektro Prievidza |
2023-08-15 |
29,90 EUR s DPH |
|
| DF212/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
| DF211/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
| DF215/23 |
BC Štúdio s. r. o. |
2023-08-21 |
14 222,60 EUR s DPH |
|
| DF216/23 |
PROEKO s.r.o. |
2023-08-30 |
97,00 EUR s DPH |
|
