| DF126/25 |
Spolok slov. knihovníkov |
2025-06-26 |
55,00 EUR s DPH |
|
| DF125/25 |
Class s.r.o. |
2025-06-20 |
300,00 EUR s DPH |
|
| DF123/25 |
Hedviga Gutierrez |
2025-06-17 |
300,00 EUR s DPH |
|
| DF124/25 |
ARES spol.s.r.o. |
2025-06-17 |
147,60 EUR s DPH |
|
| DF122/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-06-12 |
1 438,59 EUR s DPH |
|
| DF121/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-06-12 |
81,61 EUR s DPH |
|
| DF120/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-11 |
18,95 EUR s DPH |
|
| DF116/25 |
Výskumný ústav detskej psychológie a patopsychológie |
2025-06-09 |
19,50 EUR s DPH |
|
| DF112/25 |
Hornonitrianske múzeum v Prievidzi |
2025-06-06 |
1 029,60 EUR s DPH |
|
| DF119/25 |
Martinus, s.r.o. |
2025-06-11 |
340,61 EUR s DPH |
|
| DF118/25 |
Mgr. Kristína Belovičová, PhD. |
2025-06-10 |
50,00 EUR s DPH |
|
| DF117/25 |
Mgr. Kristína Belovičová, PhD. |
2025-06-10 |
150,00 EUR s DPH |
|
| DF114/25 |
LAHÔDKY - DANIELA s.r.o. |
2025-06-09 |
150,00 EUR s DPH |
|
| DF115/25 |
Slovak Telekom, a.s. |
2025-06-09 |
6,10 EUR s DPH |
|
| DF113/25 |
Obchodná akadémia |
2025-06-06 |
147,35 EUR s DPH |
|
| DF111/25 |
Slovak Telekom, a.s. |
2025-06-05 |
94,03 EUR s DPH |
|
| DF108/25 |
Štátna vedecká knižnica |
2025-06-03 |
4,00 EUR s DPH |
|
| DF109/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
1 279,00 EUR s DPH |
|
| DF107/25 |
Hornonitrianske múzeum v Prievidzi |
2025-06-02 |
169,00 EUR s DPH |
|
| DF105/25 |
Zásah 7, s.r.o. |
2025-06-02 |
24,50 EUR s DPH |
|
| DF104/25 |
Daffer spol. s.r.o |
2025-06-02 |
200,62 EUR s DPH |
|
| DF110/25 |
Centrála KINET s.r.o. |
2025-06-03 |
16,99 EUR s DPH |
|
| DF106/25 |
HABALA s.r.o |
2025-06-02 |
43,05 EUR s DPH |
|
| DF102/25 |
MSO - klimatizácie, s.r.o. |
2025-05-27 |
270,60 EUR s DPH |
|
| DF101/25 |
LAHÔDKY - DANIELA s.r.o. |
2025-05-26 |
55,39 EUR s DPH |
|
| DF099/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-05-22 |
14,14 EUR s DPH |
|
| DF098/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-05-20 |
791,54 EUR s DPH |
|
| DF093/25 |
Martinus, s.r.o. |
2025-05-13 |
281,13 EUR s DPH |
|
| DF100/25 |
Samospráva na Kľúč B, s. r. o. |
2025-05-22 |
324,00 EUR s DPH |
|
| DF097/25 |
Peter Vida - VG servis |
2025-05-20 |
98,18 EUR s DPH |
|
| DF095/25 |
Albatros Media Slovakia s. r. o. |
2025-05-16 |
130,45 EUR s DPH |
|
| DF094/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
23,52 EUR s DPH |
|
| DF103/25 |
IMI TRADE s.r.o. |
2025-05-29 |
176,54 EUR s DPH |
|
| DF090/25 |
Hornonitrianske múzeum v Prievidzi |
2025-05-07 |
169,00 EUR s DPH |
|
| DF089/25 |
Hornonitrianske múzeum v Prievidzi |
2025-05-07 |
1 356,96 EUR s DPH |
|
| DF092/25 |
Derko Ďurina Marian |
2025-05-12 |
79,95 EUR s DPH |
|
| DF088/25 |
Obchodná akadémia |
2025-05-07 |
208,83 EUR s DPH |
|
| DF087/25 |
Slovak Telekom, a.s. |
2025-05-07 |
5,90 EUR s DPH |
|
| DF091/25 |
Marián Pipíška - Kníhkupectvo EZOP |
2025-05-07 |
769,77 EUR s DPH |
|
| DF086/25 |
Martinus, s.r.o. |
2025-05-06 |
12,81 EUR s DPH |
|
| DF082/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
1 279,00 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-05-06 |
93,15 EUR s DPH |
|
| DF083/25 |
IKAR, a.s. |
2025-05-06 |
434,21 EUR s DPH |
|
| DF080/25 |
Centrála KINET s.r.o. |
2025-05-05 |
15,99 EUR s DPH |
|
| DF085/25 |
HABALA s.r.o |
2025-05-06 |
43,05 EUR s DPH |
|
| DF081/25 |
Zásah 7, s.r.o. |
2025-05-05 |
24,50 EUR s DPH |
|
| DF079/25 |
Martinus, s.r.o. |
2025-04-29 |
117,25 EUR s DPH |
|
| DF078/25 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2025-04-25 |
265,37 EUR s DPH |
|
| DF077/25 |
ans Admin Net Security s.r.o. |
2025-04-17 |
113,36 EUR s DPH |
|
| DF076/25 |
Martinus, s.r.o. |
2025-04-15 |
967,08 EUR s DPH |
|
