| DF274/25 |
HOTEL MAGURA, spol. s r.o. |
2025-09-26 |
340,00 EUR s DPH |
|
| DF271/25 |
COPY PRINT GROUP, a.s. |
2025-09-25 |
149,82 EUR s DPH |
|
| DF277/25 |
AUTO-SPEED, s. r. o. |
2025-09-26 |
193,12 EUR s DPH |
|
| DF279/25 |
ISSO s.r.o. |
2025-09-26 |
693,40 EUR s DPH |
|
| DF270/25 |
Asociácia inštitúcií vzdelávania dospelých v SR |
2025-09-25 |
280,00 EUR s DPH |
|
| DF267/25 |
ROMAKO PD, s.r.o. |
2025-09-22 |
219,47 EUR s DPH |
|
| DF255/25 |
Čarovné farby s.r.o. |
2025-09-17 |
41,12 EUR s DPH |
|
| DF254/25 |
Čarovné farby s.r.o. |
2025-09-16 |
62,16 EUR s DPH |
|
| DF269/25 |
Hvezdáreň v Partizánskom |
2025-09-23 |
100,00 EUR s DPH |
|
| DF264/25 |
Hvezdáreň a planetárium Milana Rastislava Štefánika v Hlohovci |
2025-09-22 |
800,00 EUR s DPH |
|
| DF261/25 |
Spevácky zbor Úsmev |
2025-09-17 |
1 400,00 EUR s DPH |
|
| DF257/25 |
COPIX s. r. o. |
2025-09-17 |
300,00 EUR s DPH |
|
| DF259/25 |
BM STUDIO - Branislav Ličko |
2025-09-17 |
254,61 EUR s DPH |
|
| DF258/25 |
BM STUDIO - Branislav Ličko |
2025-09-17 |
367,40 EUR s DPH |
|
| DF273/25 |
Holders s.r.o. |
2025-09-26 |
306,99 EUR s DPH |
|
| DF266/25 |
Slovenské banské múzeum |
2025-09-22 |
200,00 EUR s DPH |
|
| DF260/25 |
Obec Nitrianske Pravno |
2025-09-17 |
250,00 EUR s DPH |
|
| DF262/25 |
Krajská hvezdáreň a planetárium Maximiliána Hella v Žiari nad Hronom |
2025-09-17 |
350,00 EUR s DPH |
|
| DF250/25 |
Slovak Telekom, a.s. |
2025-09-05 |
83,98 EUR s DPH |
|
| DF249/25 |
Slovak Telekom, a.s. |
2025-09-05 |
179,00 EUR s DPH |
|
| DF248/25 |
Slovak Telekom, a.s. |
2025-09-05 |
53,92 EUR s DPH |
|
| DF265/25 |
Mgr.art. Michaela Pastieriková |
2025-09-22 |
250,00 EUR s DPH |
|
| DF268/25 |
Rímskokatolícka cirkev, farnosť Nitrianske Pravno |
2025-09-22 |
100,00 EUR s DPH |
|
| DF251/25 |
Kinet s.r.o. |
2025-09-05 |
20,00 EUR s DPH |
|
| DF253/25 |
Kultúrne a spoločenské stredisko |
2025-09-16 |
150,00 EUR s DPH |
|
| DF246/25 |
Hornonitrianska knižnica v Prievidzi |
2025-09-03 |
767,40 EUR s DPH |
|
| DF244/25 |
PETIT PRESS |
2025-09-02 |
90,00 EUR s DPH |
|
| DF243/25 |
SAD Prievidza |
2025-09-01 |
160,00 EUR s DPH |
|
| DF226/25 |
Kidero.sk, Kidero Group s.r.o. |
2025-08-04 |
31,70 EUR s DPH |
|
| DF241/25 |
Lipt, s. r. o. |
2025-08-27 |
83,40 EUR s DPH |
|
| DF225/25 |
B2B Partner s. r. o. |
2025-08-04 |
147,60 EUR s DPH |
|
| DF227/25 |
Alza sk, s.r.o |
2025-08-04 |
23,03 EUR s DPH |
|
| DF240/25 |
COPY PRINT GROUP, a.s. |
2025-08-25 |
131,81 EUR s DPH |
|
| 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 |
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