| DF262/22 | 
                    FINAL - CD spol. s r.o. | 
                    2022-09-29 | 
                    382,98 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF287/22 | 
                    Ing. Peter Dechet | 
                    2022-10-19 | 
                    800,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF272/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-10-10 | 
                    83,50 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF271/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-10-10 | 
                    42,95 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF270/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-10-10 | 
                    2,53 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF283/22 | 
                    BRAŠULO s. r. o. | 
                    2022-10-13 | 
                    1 000,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF280/22 | 
                    Slovenský plynárenský priemysel, a.s. | 
                    2022-10-13 | 
                    327,54 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF269/22 | 
                    GC TECH Ing. Peter Gerši | 
                    2022-10-07 | 
                    292,55 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF265/22 | 
                    Čarovné farby s.r.o. | 
                    2022-10-04 | 
                    42,68 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF277/22 | 
                    PhDr. Renáta Hazáková | 
                    2022-10-13 | 
                    50,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF273/22 | 
                    Hornonitrianska knižnica v Prievidzi | 
                    2022-10-10 | 
                    787,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF274/22 | 
                    ISSO s.r.o. | 
                    2022-10-10 | 
                    61,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF267/22 | 
                    Kinet s.r.o. | 
                    2022-10-05 | 
                    19,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF266/22 | 
                    GKV & Ac, s.r.o. | 
                    2022-10-05 | 
                    60,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF261/22 | 
                    Up Déjeuner, s.r.o. | 
                    2022-09-29 | 
                    1 250,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF263/22 | 
                    Kultúrne a spoločenské stredisko | 
                    2022-09-29 | 
                    97,92 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF260/22 | 
                    Simply supplies, s.r.o. | 
                    2022-09-28 | 
                    433,54 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF264/22 | 
                    GKV & Has s.r.o. | 
                    2022-10-03 | 
                    84,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF257/22 | 
                    LIBEX, s.r.o. | 
                    2022-09-21 | 
                    14,05 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF259/22 | 
                    Hornonitrianska knižnica v Prievidzi | 
                    2022-09-27 | 
                    787,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF258/22 | 
                    Matúš Lackovič - Lac - audio | 
                    2022-09-23 | 
                    105,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF256/22 | 
                    Slovenský plynárenský priemysel, a.s. | 
                    2022-09-09 | 
                    383,62 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF254/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-09-09 | 
                    1,19 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF253/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-09-09 | 
                    81,68 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF252/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-09-09 | 
                    32,39 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF255/22 | 
                    Kinet s.r.o. | 
                    2022-09-09 | 
                    19,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF236/22 | 
                    IMAO electric, s.r.o. - Považská Bystrica | 
                    2022-08-04 | 
                    11 995,81 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF251/22 | 
                    Hornonitrianska knižnica v Prievidzi | 
                    2022-08-25 | 
                    787,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF250/22 | 
                    Hornonitrianska knižnica v Prievidzi | 
                    2022-08-25 | 
                    488,15 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF245/22 | 
                    Slovenský plynárenský priemysel, a.s. | 
                    2022-08-15 | 
                    591,07 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF248/22 | 
                    Združenie technických a športových činností BOJNICE | 
                    2022-08-24 | 
                    50,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF247/22 | 
                    Združenie technických a športových činností BOJNICE | 
                    2022-08-24 | 
                    100,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF249/22 | 
                    Up Déjeuner, s.r.o. | 
                    2022-08-25 | 
                    850,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF088/22 | 
                    Mesto Prievidza | 
                    2022-04-21 | 
                    228,19 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF217/22 | 
                    Slovenský plynárenský priemysel, a.s. | 
                    2022-07-14 | 
                    730,43 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF243/22 | 
                    MIP | 
                    2022-08-11 | 
                    311,34 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF244/22 | 
                    COPY PRINT GROUP, a.s. | 
                    2022-08-11 | 
                    1 430,88 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF239/22 | 
                    Kinet s.r.o. | 
                    2022-08-10 | 
                    19,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF233/22 | 
                    CP Service s.r.o. | 
                    2022-07-28 | 
                    2 546,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF231/22 | 
                    CP Service s.r.o. | 
                    2022-07-28 | 
                    470,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF230/22 | 
                    CP Service s.r.o. | 
                    2022-07-28 | 
                    468,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF228/22 | 
                    Kultúrne a spoločenské stredisko | 
                    2022-07-28 | 
                    22,27 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF210/22 | 
                    IMAO electric, s.r.o. - Považská Bystrica | 
                    2022-07-11 | 
                    43 347,85 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF237/22 | 
                    Stredoslovenská vodárenská prevádzková spoločnosť,a.s. | 
                    2022-08-04 | 
                    301,32 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF234/22 | 
                    CP Service s.r.o. | 
                    2022-07-28 | 
                    100,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF246/22 | 
                    VERLAG DASHOFER, vydavateľstvo, s.r.o | 
                    2022-08-16 | 
                    106,80 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF229/22 | 
                    Simply supplies, s.r.o. | 
                    2022-07-28 | 
                    58,89 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF242/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-08-10 | 
                    28,98 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF241/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-08-10 | 
                    1,96 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | DF240/22 | 
                    Slovak Telekom,  a.s. | 
                    2022-08-10 | 
                    81,50 EUR s DPH | 
                    
                        
                     |