| DF211/24 |
TREXIMA Bratislava, spol. s r.o. |
2024-07-23 |
82,80 EUR s DPH |
|
| DF202/24 |
Kinet s.r.o. |
2024-07-10 |
20,00 EUR s DPH |
|
| DF191/24 |
SAD Prievidza |
2024-06-26 |
747,02 EUR s DPH |
|
| DF203/24 |
Obec Opatovce nad Nitrou |
2024-07-10 |
260,00 EUR s DPH |
|
| DF197/24 |
Slovenský ochranný zväz autorský |
2024-07-04 |
54,00 EUR s DPH |
|
| DF194/24 |
GKV & Ac, s.r.o. |
2024-07-01 |
60,00 EUR s DPH |
|
| 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 |
|
