DF192/24 |
BM STUDIO - Branislav Ličko |
2024-06-28 |
30,00 EUR s DPH |
|
DF193/24 |
Nadežda Mrižová - Artes |
2024-07-01 |
85,00 EUR s DPH |
|
DF195/24 |
GKV & Has s.r.o. |
2024-07-01 |
84,00 EUR s DPH |
|
DF199/24 |
Hornonitrianska knižnica v Prievidzi |
2024-07-04 |
673,80 EUR s DPH |
|
DF200/24 |
Slovak Telekom, a.s. |
2024-07-10 |
57,46 EUR s DPH |
|
DF201/24 |
Slovak Telekom, a.s. |
2024-07-10 |
82,00 EUR s DPH |
|
DF198/24 |
Folklórny súbor Urpín |
2024-07-04 |
1 800,00 EUR s DPH |
|
DF196/24 |
COPY PRINT GROUP, a.s. |
2024-07-01 |
133,93 EUR s DPH |
|
DF187/24 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2024-06-20 |
150,00 EUR s DPH |
|
DF184/24 |
Michal Zvara |
2024-06-20 |
380,00 EUR s DPH |
|
DF190/24 |
HOTEL MAGURA, spol. s r.o. |
2024-06-24 |
549,80 EUR s DPH |
|
DF185/24 |
Asociácia slovenských filmových klubov |
2024-06-20 |
96,00 EUR s DPH |
|
DF189/24 |
MIROS s.r.o. |
2024-06-20 |
790,80 EUR s DPH |
|
DF188/24 |
Roman Mikula RV Holding |
2024-06-20 |
270,00 EUR s DPH |
|
DF186/24 |
FS Jánošík a Fialka |
2024-06-20 |
200,00 EUR s DPH |
|
DF181/24 |
Sketch s. r. o. |
2024-06-17 |
138,24 EUR s DPH |
|
DF173/24 |
Milan Berešík Q-cert |
2024-06-10 |
250,00 EUR s DPH |
|
DF169/24 |
Kinet s.r.o. |
2024-06-07 |
19,00 EUR s DPH |
|
DF174/24 |
MIP |
2024-06-10 |
162,12 EUR s DPH |
|
DF179/24 |
KLOST, s. r. o. |
2024-06-17 |
1 104,00 EUR s DPH |
|
DF178/24 |
BG - acoustics, s.r.o |
2024-06-17 |
800,00 EUR s DPH |
|
DF177/24 |
BG - acoustics, s.r.o |
2024-06-17 |
1 450,00 EUR s DPH |
|
DF183/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-18 |
393,83 EUR s DPH |
|
DF171/24 |
Slovak Telekom, a.s. |
2024-06-07 |
61,50 EUR s DPH |
|
DF170/24 |
Slovak Telekom, a.s. |
2024-06-07 |
82,55 EUR s DPH |
|
DF167/24 |
Hornonitrianska knižnica v Prievidzi |
2024-06-05 |
673,80 EUR s DPH |
|
DF182/24 |
Emergency Support, o.z. |
2024-06-18 |
280,00 EUR s DPH |
|
DF172/24 |
GROOVE |
2024-06-10 |
690,00 EUR s DPH |
|
DF160/24 |
SAD Prievidza |
2024-05-30 |
200,00 EUR s DPH |
|
DF161/24 |
ISSO s.r.o. |
2024-06-03 |
87,40 EUR s DPH |
|
DF162/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
200,60 EUR s DPH |
|
DF164/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
398,00 EUR s DPH |
|
DF163/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
2 066,40 EUR s DPH |
|
DF176/24 |
Kultúrne a spoločenské stredisko |
2024-06-12 |
30,00 EUR s DPH |
|
DF165/24 |
ISSO s.r.o. |
2024-06-03 |
146,75 EUR s DPH |
|
DF139/24 |
Peter Dorinec DORTRANS |
2024-05-17 |
500,00 EUR s DPH |
|
DF159/24 |
Slovenský ochranný zväz autorský |
2024-05-30 |
79,20 EUR s DPH |
|
DF155/24 |
Anton Tabernaus - Autoškola TABO |
2024-05-27 |
441,50 EUR s DPH |
|
DF168/24 |
Patria I.spol.s.r.o. |
2024-06-07 |
672,00 EUR s DPH |
|
DF166/24 |
Patria I.spol.s.r.o. |
2024-06-04 |
265,20 EUR s DPH |
|
DF157/24 |
Nadežda Mrižová - Artes |
2024-05-27 |
300,00 EUR s DPH |
|
DF156/24 |
Nadežda Mrižová - Artes |
2024-05-27 |
558,83 EUR s DPH |
|
DF180/24 |
((e)) s.r.o. |
2024-06-17 |
3 700,00 EUR s DPH |
|
DF154/24 |
Rekreačné strediská Slovakia, s. r. o. |
2024-05-27 |
2 277,00 EUR s DPH |
|
DF158/24 |
COPY PRINT GROUP, a.s. |
2024-05-27 |
778,80 EUR s DPH |
|
DF153/24 |
COPY PRINT GROUP, a.s. |
2024-05-24 |
118,25 EUR s DPH |
|
DF152/24 |
Ministerstvo vnútra Slovenskej republiky |
2024-05-22 |
30,00 EUR s DPH |
|
DF136/24 |
Obec Tužina |
2024-05-16 |
939,85 EUR s DPH |
|
DF149/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
108,00 EUR s DPH |
|
DF147/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
448,00 EUR s DPH |
|