| DF050/23 |
Kultúrne a spoločenské stredisko |
2023-03-03 |
246,36 EUR s DPH |
|
| DF047/23 |
MIP |
2023-02-27 |
92,81 EUR s DPH |
|
| DF053/23 |
GEOmark s.r.o. |
2023-03-07 |
447,00 EUR s DPH |
|
| DF051/23 |
Hornonitrianska knižnica v Prievidzi |
2023-03-06 |
890,40 EUR s DPH |
|
| DF055/23 |
Internet Mall Slovakia, s.r.o. |
2023-03-07 |
365,00 EUR s DPH |
|
| DF028/23 |
CORA GASTRO s.r.o. |
2023-02-09 |
4,18 EUR s DPH |
|
| DF027/23 |
Čarovné farby s.r.o. |
2023-02-08 |
14,90 EUR s DPH |
|
| DF018/23 |
CORA GASTRO s.r.o. |
2023-02-01 |
90,04 EUR s DPH |
|
| DF044/23 |
HIKE, BIKE, PADDLE, TRAVEL, RUN, RUM, z.s. |
2023-02-23 |
40,00 EUR s DPH |
|
| DF041/23 |
Dlhý, široký a bystrozraký |
2023-02-22 |
1 700,00 EUR s DPH |
|
| DF042/23 |
Kultúrne a spoločenské stredisko |
2023-02-22 |
95,18 EUR s DPH |
|
| DF040/23 |
SAD Prievidza |
2023-02-21 |
213,55 EUR s DPH |
|
| DF038/23 |
Hvezdáreň v Partizánskom |
2023-02-17 |
210,00 EUR s DPH |
|
| DF037/23 |
Slovenský ochranný zväz autorský |
2023-02-16 |
62,40 EUR s DPH |
|
| DF036/23 |
Občianske združenie HORNONITRIE |
2023-02-15 |
200,00 EUR s DPH |
|
| DF043/23 |
Daffer s.r.o. |
2023-02-22 |
97,31 EUR s DPH |
|
| DF045/23 |
Čarovné farby s.r.o. |
2023-02-23 |
115,38 EUR s DPH |
|
| DF010/23 |
Čarovné farby s.r.o. |
2023-01-26 |
220,00 EUR s DPH |
|
| DF039/23 |
Kováčik s.r.o |
2023-02-20 |
351,48 EUR s DPH |
|
| DF029/23 |
Tlačiareň Ofsetka |
2023-02-09 |
612,00 EUR s DPH |
|
| DF021/23 |
Kultúrne a spoločenské stredisko |
2023-02-06 |
155,57 EUR s DPH |
|
| DF020/23 |
Kinet s.r.o. |
2023-02-06 |
19,00 EUR s DPH |
|
| DF011/23 |
HRIKO s.r.o. |
2023-01-27 |
288,00 EUR s DPH |
|
| DF035/23 |
RONA, a.s. |
2023-02-14 |
1 440,00 EUR s DPH |
|
| DF034/23 |
SAD Prievidza |
2023-02-13 |
466,03 EUR s DPH |
|
| DF030/23 |
Hudobniny - Igor Rybnikár |
2023-02-10 |
60,90 EUR s DPH |
|
| DF017/23 |
Comtel, spol. s r.o. |
2023-02-01 |
36,00 EUR s DPH |
|
| DF012/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-01-27 |
319,01 EUR s DPH |
|
| DF024/23 |
Slovak Telekom, a.s. |
2023-02-08 |
2,90 EUR s DPH |
|
| DF023/23 |
Slovak Telekom, a.s. |
2023-02-08 |
48,35 EUR s DPH |
|
| DF026/23 |
Nadežda Mrižová - Artes |
2023-02-08 |
96,00 EUR s DPH |
|
| DF022/23 |
Hornonitrianska knižnica v Prievidzi |
2023-02-08 |
890,40 EUR s DPH |
|
| DF025/23 |
Slovak Telekom, a.s. |
2023-02-08 |
82,75 EUR s DPH |
|
| DF031/23 |
COPY PRINT GROUP, a.s. |
2023-02-10 |
898,56 EUR s DPH |
|
| DF032/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-10 |
478,34 EUR s DPH |
|
| DF019/23 |
Asseco Solutions, a.s. |
2023-02-02 |
118,80 EUR s DPH |
|
| DF033/23 |
Ing. Katarína Hlavatá |
2023-02-13 |
100,00 EUR s DPH |
|
| DF016/23 |
Stoklasa textilní galanterie, s.r.o |
2023-01-30 |
31,17 EUR s DPH |
|
| DF015/23 |
Korálky.cz |
2023-01-30 |
25,79 EUR s DPH |
|
| DF013/23 |
Diamond Galantery s.r.o. |
2023-01-27 |
10,00 EUR s DPH |
|
| DF008/23 |
Kultúrne a spoločenské stredisko |
2023-01-23 |
34,22 EUR s DPH |
|
| DF006/23 |
Adventure Strings |
2023-01-16 |
700,00 EUR s DPH |
|
| DF014/23 |
Ing. Marek Tóth - UNICON |
2023-01-27 |
12,34 EUR s DPH |
|
| DF009/23 |
Asseco Solutions, a.s. |
2023-01-25 |
71,70 EUR s DPH |
|
| DF005/23 |
Atos IT Solutions and Services s.r.o. |
2023-01-11 |
234,48 EUR s DPH |
|
| DF003/23 |
GKV & Has s.r.o. |
2023-01-10 |
84,00 EUR s DPH |
|
| DF004/23 |
GKV & Ac, s.r.o. |
2023-01-10 |
60,00 EUR s DPH |
|
| DF001/23 |
BROS Consulting, s.r.o. |
2023-01-09 |
180,00 EUR s DPH |
|
| DF350/22 |
Slovak Telekom, a.s. |
2023-01-09 |
0,59 EUR s DPH |
|
| DF349/22 |
Slovak Telekom, a.s. |
2023-01-09 |
51,14 EUR s DPH |
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