| DF003/25 |
GKV & Ac, s.r.o. |
2025-01-08 |
60,00 EUR s DPH |
|
| DF002/25 |
Kinet s.r.o. |
2025-01-08 |
20,00 EUR s DPH |
|
| DF004/25 |
GKV & Has s.r.o. |
2025-01-08 |
86,10 EUR s DPH |
|
| DF324/24 |
COPY PRINT GROUP, a.s. |
2025-01-07 |
116,05 EUR s DPH |
|
| DF001/25 |
BROS Consulting, s.r.o. |
2025-01-07 |
180,00 EUR s DPH |
|
| DF323/24 |
ISSO s.r.o. |
2024-12-27 |
560,00 EUR s DPH |
|
| DF311/24 |
Hudobniny - Igor Rybnikár |
2024-12-17 |
280,80 EUR s DPH |
|
| DF315/24 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2024-12-17 |
300,00 EUR s DPH |
|
| DF314/24 |
Kultúrne centrum Bojnice, prísp. org. mesta |
2024-12-17 |
300,00 EUR s DPH |
|
| DF322/24 |
ISSO s.r.o. |
2024-12-20 |
430,00 EUR s DPH |
|
| DF321/24 |
ISSO s.r.o. |
2024-12-20 |
110,40 EUR s DPH |
|
| DF304/24 |
Kallio s. r. o. |
2024-12-10 |
11 721,71 EUR s DPH |
|
| DF312/24 |
TEVOS - SK s.r.o. |
2024-12-17 |
189,86 EUR s DPH |
|
| DF320/24 |
DREVEX EU, s.r.o. |
2024-12-19 |
5 602,80 EUR s DPH |
|
| DF318/24 |
Daffer s.r.o. |
2024-12-18 |
979,55 EUR s DPH |
|
| DF319/24 |
TEVOS - SK s.r.o. |
2024-12-18 |
621,42 EUR s DPH |
|
| DF313/24 |
COPY PRINT GROUP, a.s. |
2024-12-17 |
629,04 EUR s DPH |
|
| DF310/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-17 |
412,10 EUR s DPH |
|
| DF317/24 |
Slovenská pošta, a.s. |
2024-12-18 |
20,00 EUR s DPH |
|
| DF299/24 |
Radosť z hudby a umenia, o.z. |
2024-12-05 |
610,00 EUR s DPH |
|
| DF308/24 |
Radosť z hudby a umenia, o.z. |
2024-12-13 |
120,00 EUR s DPH |
|
| DF307/24 |
Slovenský ochranný zväz autorský |
2024-12-11 |
68,40 EUR s DPH |
|
| DF287/24 |
Slovenský ochranný zväz autorský |
2024-11-26 |
87,60 EUR s DPH |
|
| DF298/24 |
LAWLESS, s.r.o. |
2024-12-04 |
55,00 EUR s DPH |
|
| DF293/24 |
Obec Zemianske Kostoľany |
2024-11-29 |
300,00 EUR s DPH |
|
| DF309/24 |
ELBART s.r.o. |
2024-12-13 |
993,60 EUR s DPH |
|
| DF316/24 |
LK Consulting SK s. r. o. |
2024-12-17 |
180,00 EUR s DPH |
|
| DF305/24 |
MIP |
2024-12-10 |
162,00 EUR s DPH |
|
| DF301/24 |
Slovak Telekom, a.s. |
2024-12-06 |
81,84 EUR s DPH |
|
| DF300/24 |
Slovak Telekom, a.s. |
2024-12-06 |
59,39 EUR s DPH |
|
| DF296/24 |
Kinet s.r.o. |
2024-12-03 |
20,00 EUR s DPH |
|
| DF292/24 |
Obec Zemianske Kostoľany |
2024-11-29 |
200,00 EUR s DPH |
|
| DF302/24 |
Martina Švejdová SPEKTRUM |
2024-12-06 |
89,00 EUR s DPH |
|
| DF297/24 |
Branislav Mečár Sound PRO Studio |
2024-12-04 |
360,00 EUR s DPH |
|
| DF290/24 |
LUCIDIS s.r.o. |
2024-11-27 |
400,00 EUR s DPH |
|
| DF295/24 |
SPIN s.r.o. |
2024-12-03 |
399,60 EUR s DPH |
|
| DF288/24 |
COPY PRINT GROUP, a.s. |
2024-11-27 |
191,83 EUR s DPH |
|
| DF289/24 |
ISSO s.r.o. |
2024-11-27 |
76,01 EUR s DPH |
|
| DF291/24 |
LUCIDIS s.r.o. |
2024-11-28 |
100,00 EUR s DPH |
|
| DF294/24 |
Alza sk, s.r.o |
2024-11-29 |
19,77 EUR s DPH |
|
| DF286/24 |
Pavol Šulava - ml. |
2024-11-25 |
29,40 EUR s DPH |
|
| DF285/24 |
BM STUDIO - Branislav Ličko |
2024-11-21 |
500,00 EUR s DPH |
|
| DF281/24 |
Non Furtum s. r. o. |
2024-11-18 |
250,00 EUR s DPH |
|
| DF282/24 |
Radosť z hudby a umenia, o.z. |
2024-11-18 |
150,00 EUR s DPH |
|
| DF279/24 |
Mgr. Katarína Nádaská, PhD. |
2024-11-18 |
250,00 EUR s DPH |
|
| DF276/24 |
Slovenský ochranný zväz autorský |
2024-11-13 |
79,20 EUR s DPH |
|
| DF284/24 |
HOTEL MAGURA, spol. s r.o. |
2024-11-20 |
40,00 EUR s DPH |
|
| DF283/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
380,56 EUR s DPH |
|
| DF278/24 |
Čarovné farby s.r.o. |
2024-11-15 |
96,23 EUR s DPH |
|
| DF272/24 |
Dužda Desiderius |
2024-11-11 |
2 100,00 EUR s DPH |
|
