| DF329/25 |
Zdenko Letavay, Mgr. - ELAX |
2025-12-17 |
1 750,00 EUR s DPH |
|
| DF339/25 |
BOZPO, s. r. o. |
2025-12-18 |
189,81 EUR s DPH |
|
| DF335/25 |
agentúra CAROLINA, s. r. o. |
2025-12-18 |
200,00 EUR s DPH |
|
| DF338/25 |
EnergoInvest s.r.o. |
2025-12-18 |
65,19 EUR s DPH |
|
| DF337/25 |
Daffer spol. s.r.o |
2025-12-18 |
40,00 EUR s DPH |
|
| DF336/25 |
Daffer spol. s.r.o |
2025-12-18 |
103,27 EUR s DPH |
|
| DF334/25 |
LAHÔDKY - DANIELA s.r.o. |
2025-12-17 |
311,74 EUR s DPH |
|
| DF330/25 |
ELEKTRO - MLM, s.r. o. |
2025-12-17 |
312,79 EUR s DPH |
|
| DF333/25 |
Magic Print s.r.o. |
2025-12-17 |
7 844,94 EUR s DPH |
|
| DF331/25 |
Peter Vida - VG servis |
2025-12-17 |
984,90 EUR s DPH |
|
| DF332/25 |
Palmhkihy s.r.o. |
2025-12-17 |
4 999,00 EUR s DPH |
|
| DF326/25 |
Univerzitná knižnica v Bratislave |
2025-12-16 |
6,60 EUR s DPH |
|
| DF328/25 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2025-12-16 |
100,00 EUR s DPH |
|
| DF327/25 |
Nadežda Mrižová - ARTES |
2025-12-16 |
649,44 EUR s DPH |
|
| DF321/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-10 |
46,01 EUR s DPH |
|
| DF324/25 |
BOZPO, s. r. o. |
2025-12-11 |
37,47 EUR s DPH |
|
| DF322/25 |
Združenie rodičov pri Základnej umeleckej škole L. Stančeka v Prievidzi |
2025-12-11 |
100,00 EUR s DPH |
|
| DF325/25 |
Martinus, s.r.o. |
2025-12-12 |
291,50 EUR s DPH |
|
| DF323/25 |
Hornonitrianske múzeum v Prievidzi |
2025-12-11 |
774,36 EUR s DPH |
|
| DF320/25 |
Hornonitrianske múzeum v Prievidzi |
2025-12-10 |
436,79 EUR s DPH |
|
| DF319/25 |
ans Admin Net Security s.r.o. |
2025-12-10 |
229,00 EUR s DPH |
|
| DF318/25 |
Hudobniny - Igor Rybnikár |
2025-12-09 |
243,80 EUR s DPH |
|
| DF316/25 |
Horská lucerna, o.z. |
2025-12-08 |
20,00 EUR s DPH |
|
| DF312/25 |
Crystal Consulting, s.r.o. |
2025-12-05 |
848,70 EUR s DPH |
|
| DF309/25 |
Peter Dreck s.r.o. |
2025-12-05 |
336,23 EUR s DPH |
|
| DF305/25 |
Marián Pipíška - Kníhkupectvo EZOP |
2025-12-04 |
2 016,44 EUR s DPH |
|
| DF306/25 |
Slovak Telekom, a.s. |
2025-12-05 |
5,94 EUR s DPH |
|
| DF304/25 |
Slovak Telekom, a.s. |
2025-12-04 |
95,14 EUR s DPH |
|
| DF313/25 |
Obchodná akadémia |
2025-12-05 |
297,22 EUR s DPH |
|
| DF317/25 |
Martinus, s.r.o. |
2025-12-09 |
7 647,67 EUR s DPH |
|
| DF314/25 |
Martinus, s.r.o. |
2025-12-08 |
782,25 EUR s DPH |
|
| DF308/25 |
Martinus, s.r.o. |
2025-12-05 |
17,20 EUR s DPH |
|
| DF307/25 |
Martinus, s.r.o. |
2025-12-05 |
23,45 EUR s DPH |
|
| DF311/25 |
Branislav Ličko |
2025-12-05 |
2 615,79 EUR s DPH |
|
| DF310/25 |
Erika Jarkovská |
2025-12-05 |
150,00 EUR s DPH |
|
| DF315/25 |
Hornonitrianske múzeum v Prievidzi |
2025-12-08 |
2 016,96 EUR s DPH |
|
| DF302/25 |
HABALA s.r.o |
2025-12-04 |
43,05 EUR s DPH |
|
| DF297/25 |
ans Admin Net Security s.r.o. |
2025-12-01 |
1 779,80 EUR s DPH |
|
| DF292/25 |
High5 marketing, s. r. o. |
2025-11-25 |
2 700,00 EUR s DPH |
|
| DF303/25 |
Alza.sk, s.r.o. |
2025-12-04 |
903,80 EUR s DPH |
|
| DF301/25 |
Centrála KINET s.r.o. |
2025-12-04 |
16,99 EUR s DPH |
|
| DF299/25 |
ARES spol.s.r.o. |
2025-12-03 |
209,10 EUR s DPH |
|
| DF294/25 |
Alza.sk, s.r.o. |
2025-12-01 |
|
|
| DF291/25 |
KBT |
2025-11-25 |
200,00 EUR s DPH |
|
| DF300/25 |
Element Senica |
2025-12-03 |
650,00 EUR s DPH |
|
| DF298/25 |
Zásah 7, s.r.o. |
2025-12-02 |
24,50 EUR s DPH |
|
| DF295/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-01 |
1 279,00 EUR s DPH |
|
| DF293/25 |
Alza.sk, s.r.o. |
2025-12-01 |
903,80 EUR s DPH |
|
| DF296/25 |
Slovenská pošta, a.s. B.Bystrica |
2025-12-01 |
5 961,45 EUR s DPH |
|
| DF288/25 |
Ing. Peter Gerši - GC Tech. |
2025-11-21 |
1 030,13 EUR s DPH |
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