| DF222/25 |
Slovak Telekom, a.s. |
2025-10-09 |
6,60 EUR s DPH |
|
| DF220/25 |
Obchodná akadémia |
2025-10-08 |
142,47 EUR s DPH |
|
| DF219/25 |
Nie je túra bez Štúra s. r. o. |
2025-10-08 |
400,00 EUR s DPH |
|
| DF221/25 |
Martinus, s.r.o. |
2025-10-08 |
1 002,57 EUR s DPH |
|
| DF218/25 |
Hornonitrianske múzeum v Prievidzi |
2025-10-07 |
867,24 EUR s DPH |
|
| DF217/25 |
Slovak Telekom, a.s. |
2025-10-06 |
128,08 EUR s DPH |
|
| DF216/25 |
Centrála KINET s.r.o. |
2025-10-06 |
16,99 EUR s DPH |
|
| DF212/25 |
Martinus, s.r.o. |
2025-10-02 |
617,79 EUR s DPH |
|
| DF215/25 |
Branislav Ličko |
2025-10-03 |
61,50 EUR s DPH |
|
| DF214/25 |
Martinus, s.r.o. |
2025-10-03 |
38,51 EUR s DPH |
|
| DF213/25 |
Hornonitrianske múzeum v Prievidzi |
2025-10-03 |
169,00 EUR s DPH |
|
| DF211/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
1 279,00 EUR s DPH |
|
| DF210/25 |
UMA, s.r.o. |
2025-10-01 |
600,00 EUR s DPH |
|
| DF208/25 |
Crystal Consulting, s.r.o. |
2025-10-01 |
424,35 EUR s DPH |
|
| DF207/25 |
Daffer spol. s.r.o |
2025-09-29 |
1 182,26 EUR s DPH |
|
| DF209/25 |
Zásah 7, s.r.o. |
2025-10-01 |
24,50 EUR s DPH |
|
| DF206/25 |
Martinus, s.r.o. |
2025-09-23 |
495,80 EUR s DPH |
|
| DF205/25 |
Martinus, s.r.o. |
2025-09-23 |
885,05 EUR s DPH |
|
| DF201/25 |
Albatros Media Slovakia s. r. o. |
2025-09-19 |
545,58 EUR s DPH |
|
| DF202/25 |
IKAR, a.s. |
2025-09-19 |
361,20 EUR s DPH |
|
| DF204/25 |
František Ďurina |
2025-09-19 |
123,00 EUR s DPH |
|
| DF203/25 |
Vydavateľstvo SLOVART, spol. s r.o. |
2025-09-19 |
168,35 EUR s DPH |
|
| DF199/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-11 |
26,52 EUR s DPH |
|
| DF198/25 |
Obchodná akadémia |
2025-09-08 |
126,88 EUR s DPH |
|
| DF200/25 |
EnergoInvest s.r.o. |
2025-09-11 |
6,75 EUR s DPH |
|
| DF193/25 |
TEVOS - SK s.r.o. |
2025-09-05 |
264,50 EUR s DPH |
|
| DF190/25 |
HABALA s.r.o |
2025-09-03 |
43,05 EUR s DPH |
|
| DF192/25 |
EnergoInvest s.r.o. |
2025-09-05 |
452,38 EUR s DPH |
|
| DF195/25 |
Slovak Telekom, a.s. |
2025-09-05 |
3,91 EUR s DPH |
|
| DF197/25 |
Hornonitrianske múzeum v Prievidzi |
2025-09-08 |
757,68 EUR s DPH |
|
| DF194/25 |
Martinus, s.r.o. |
2025-09-05 |
14,90 EUR s DPH |
|
| DF191/25 |
Martinus, s.r.o. |
2025-09-04 |
1 934,30 EUR s DPH |
|
| DF196/25 |
Hornonitrianske múzeum v Prievidzi |
2025-09-08 |
169,00 EUR s DPH |
|
| DF187/25 |
Tomáš Krist |
2025-09-03 |
150,00 EUR s DPH |
|
| DF186/25 |
Centrála KINET s.r.o. |
2025-09-03 |
16,99 EUR s DPH |
|
| DF188/25 |
Slovak Telekom, a.s. |
2025-09-03 |
92,20 EUR s DPH |
|
| DF179/25 |
Kyberos Group |
2025-08-25 |
68,63 EUR s DPH |
|
| DF185/25 |
KBT |
2025-09-02 |
200,00 EUR s DPH |
|
| DF182/25 |
Branislav Ličko |
2025-09-02 |
2 730,60 EUR s DPH |
|
| DF180/25 |
Jaroslav Arvay |
2025-08-25 |
600,00 EUR s DPH |
|
| DF184/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
1 279,00 EUR s DPH |
|
| DF183/25 |
Zásah 7, s.r.o. |
2025-09-02 |
24,50 EUR s DPH |
|
| DF189/25 |
Štefánia Boboková |
2025-09-03 |
50,00 EUR s DPH |
|
| DF181/25 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2025-09-01 |
292,74 EUR s DPH |
|
| DF177/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-15 |
7,86 EUR s DPH |
|
| DF178/25 |
DOBROMAL, s.r.o. |
2025-08-15 |
4 445,98 EUR s DPH |
|
| DF176/25 |
Obchodná akadémia |
2025-08-13 |
154,47 EUR s DPH |
|
| DF170/25 |
Slovak Telekom, a.s. |
2025-08-06 |
92,99 EUR s DPH |
|
| DF175/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-08-11 |
416,17 EUR s DPH |
|
| DF173/25 |
Slovak Telekom, a.s. |
2025-08-07 |
6,72 EUR s DPH |
|
