| DF056/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
1 123,00 EUR s DPH |
|
| DF069/24 |
Hornonitrianske múzeum v Prievidzi |
2024-04-08 |
1 643,40 EUR s DPH |
|
| DF071/24 |
IKAR, a.s. |
2024-04-10 |
272,31 EUR s DPH |
|
| DF072/24 |
Obchodná akadémia |
2024-04-10 |
222,61 EUR s DPH |
|
| DF066/24 |
Slovak Telekom, a.s. |
2024-04-08 |
9,78 EUR s DPH |
|
| DF065/24 |
Slovak Telekom, a.s. |
2024-04-04 |
91,02 EUR s DPH |
|
| DF073/24 |
Grada Slovakia, s.r.o. |
2024-04-10 |
126,56 EUR s DPH |
|
| DF074/24 |
Marián Pipíška - Kníhkupectvo EZOP |
2024-04-10 |
295,13 EUR s DPH |
|
| DF055/24 |
Crystal Consulting, s.r.o. |
2024-04-03 |
414,00 EUR s DPH |
|
| DF062/24 |
Hornonitrianske múzeum v Prievidzi |
2024-04-03 |
173,00 EUR s DPH |
|
| DF070/24 |
Nadežda Mrižová - ARTES |
2024-04-09 |
1 512,60 EUR s DPH |
|
| DF064/24 |
Stolárstvo u Šutinského |
2024-04-04 |
3 492,00 EUR s DPH |
|
| DF067/24 |
ans Admin Net Security s.r.o. |
2024-04-08 |
296,48 EUR s DPH |
|
| DF063/24 |
Centrála KINET s.r.o. |
2024-04-04 |
14,99 EUR s DPH |
|
| DF057/24 |
Kníhkupectvo Littera |
2024-04-03 |
404,70 EUR s DPH |
|
| DF059/24 |
GET PROFI s. r. o. |
2024-04-03 |
54,00 EUR s DPH |
|
| DF058/24 |
HABALA s.r.o |
2024-04-03 |
42,00 EUR s DPH |
|
| DF060/24 |
Zásah 7, s.r.o. |
2024-04-03 |
23,90 EUR s DPH |
|
| DF068/24 |
Hornonitrianske múzeum v Prievidzi |
2024-04-08 |
|
|
| DF061/24 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2024-04-03 |
259,99 EUR s DPH |
|
| DF054/24 |
PATRIA I, spo.s.r.o. |
2024-04-03 |
114,00 EUR s DPH |
|
| DF053/24 |
Grada Slovakia, s.r.o. |
2024-03-28 |
153,14 EUR s DPH |
|
| DF051/24 |
Vydavateľstvo SLOVART, spol. s r.o. |
2024-03-21 |
191,04 EUR s DPH |
|
| DF048/24 |
Zdenka Nemrava Pavlíková |
2024-03-19 |
12,00 EUR s DPH |
|
| DF049/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-19 |
329,45 EUR s DPH |
|
| DF052/24 |
SOZA-Slovenský ochranný zväz autorský |
2024-03-22 |
48,00 EUR s DPH |
|
| DF050/24 |
Peter Vida - VG servis |
2024-03-20 |
1 293,04 EUR s DPH |
|
| DF047/24 |
Internet-Handel,s.r.o. |
2024-03-14 |
181,02 EUR s DPH |
|
| DF041/24 |
Švajčiarsko-slovenské združenie cestovného ruchu |
2024-03-07 |
40,00 EUR s DPH |
|
| DF045/24 |
ALBI, s.r.o. |
2024-03-07 |
24,71 EUR s DPH |
|
| DF043/24 |
Hornonitrianske múzeum v Prievidzi |
2024-03-07 |
2 129,86 EUR s DPH |
|
| DF046/24 |
Obchodná akadémia |
2024-03-12 |
276,16 EUR s DPH |
|
| DF042/24 |
Slovak Telekom, a.s. |
2024-03-07 |
10,84 EUR s DPH |
|
| DF044/24 |
Kníhkupectvo Littera |
2024-03-07 |
419,55 EUR s DPH |
|
| DF032/24 |
Zásah 7, s.r.o. |
2024-03-01 |
23,90 EUR s DPH |
|
| DF037/24 |
Hornonitrianske múzeum v Prievidzi |
2024-03-06 |
173,00 EUR s DPH |
|
| DF035/24 |
OBZOR s.r.o. |
2024-03-04 |
20,00 EUR s DPH |
|
| DF034/24 |
ALBI, s.r.o. |
2024-03-04 |
228,10 EUR s DPH |
|
| DF033/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-04 |
1 123,00 EUR s DPH |
|
| DF038/24 |
Slovak Telekom, a.s. |
2024-03-06 |
92,77 EUR s DPH |
|
| DF039/24 |
BOZPO, s. r. o. |
2024-03-06 |
100,80 EUR s DPH |
|
| DF036/24 |
eot s. r. o. |
2024-03-06 |
53,10 EUR s DPH |
|
| DF040/24 |
Centrála KINET s.r.o. |
2024-03-06 |
14,99 EUR s DPH |
|
| DF031/24 |
GET PROFI s. r. o. |
2024-03-01 |
54,00 EUR s DPH |
|
| DF030/24 |
HABALA s.r.o |
2024-03-01 |
42,00 EUR s DPH |
|
| DF029/24 |
mypinbuttons s.r.o. |
2024-02-29 |
47,35 EUR s DPH |
|
| DF028/24 |
Grada Slovakia, s.r.o. |
2024-02-29 |
404,61 EUR s DPH |
|
| DF024/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
372,73 EUR s DPH |
|
| DF026/24 |
Pamiko s.r.o |
2024-02-23 |
32,80 EUR s DPH |
|
| DF027/24 |
Tanana |
2024-02-23 |
23,00 EUR s DPH |
|
