| DF134/24 |
Ing. Katarína Minichová - Manufaktúra u včely |
2024-06-12 |
350,00 EUR s DPH |
|
| DF138/24 |
IKAR, a.s. |
2024-06-17 |
200,07 EUR s DPH |
|
| DF133/24 |
jemileto s.r.o. |
2024-06-12 |
300,00 EUR s DPH |
|
| DF136/24 |
JYSK s.r.o. |
2024-06-17 |
287,64 EUR s DPH |
|
| DF131/24 |
LAHÔDKY - DANIELA s.r.o. |
2024-06-10 |
200,00 EUR s DPH |
|
| DF130/24 |
Obchodná akadémia |
2024-06-07 |
128,33 EUR s DPH |
|
| DF116/24 |
Zásah 7, s.r.o. |
2024-05-31 |
23,90 EUR s DPH |
|
| DF117/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-03 |
1 123,00 EUR s DPH |
|
| DF123/24 |
Hornonitrianske múzeum v Prievidzi |
2024-06-05 |
173,00 EUR s DPH |
|
| DF111/24 |
Slovenská asociácia knižníc |
2024-05-27 |
120,00 EUR s DPH |
|
| DF110/24 |
Vydavateľstvo SLOVART, spol. s r.o. |
2024-05-27 |
134,72 EUR s DPH |
|
| DF115/24 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2024-05-30 |
714,74 EUR s DPH |
|
| DF113/24 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2024-05-29 |
499,02 EUR s DPH |
|
| DF126/24 |
Hudobniny - Igor Rybnikár |
2024-06-06 |
309,00 EUR s DPH |
|
| DF125/24 |
Divadlo ZáBaVKa |
2024-06-06 |
400,00 EUR s DPH |
|
| DF121/24 |
Daffer spol. s.r.o |
2024-06-04 |
26,75 EUR s DPH |
|
| DF119/24 |
ans Admin Net Security s.r.o. |
2024-06-04 |
90,00 EUR s DPH |
|
| DF114/24 |
Terézia Valovičová |
2024-05-30 |
150,39 EUR s DPH |
|
| DF129/24 |
Slovak Telekom, a.s. |
2024-06-07 |
7,92 EUR s DPH |
|
| DF124/24 |
IKAR, a.s. |
2024-06-06 |
195,53 EUR s DPH |
|
| DF122/24 |
Slovak Telekom, a.s. |
2024-06-04 |
91,40 EUR s DPH |
|
| DF127/24 |
Albatros Media Slovakia s. r. o. |
2024-06-07 |
19,50 EUR s DPH |
|
| DF128/24 |
Centrála KINET s.r.o. |
2024-06-07 |
15,99 EUR s DPH |
|
| DF120/24 |
HABALA s.r.o |
2024-06-04 |
42,00 EUR s DPH |
|
| DF118/24 |
GET PROFI s. r. o. |
2024-06-03 |
54,00 EUR s DPH |
|
| DF112/24 |
ANČA |
2024-05-27 |
20,00 EUR s DPH |
|
| DF108/24 |
Regionálne kultúrne centrum v Prievidzi |
2024-05-22 |
150,00 EUR s DPH |
|
| DF106/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-17 |
351,04 EUR s DPH |
|
| DF107/24 |
MÚDRE SOVIČKY |
2024-05-22 |
200,00 EUR s DPH |
|
| DF109/24 |
IKAR, a.s. |
2024-05-23 |
393,26 EUR s DPH |
|
| DF105/24 |
Štefan Šašala - GRAVIT |
2024-05-16 |
150,00 EUR s DPH |
|
| DF100/24 |
INFRA Slovakia, s. r. o. |
2024-05-07 |
114,35 EUR s DPH |
|
| DF102/24 |
Derko Ďurina Marian |
2024-05-09 |
78,00 EUR s DPH |
|
| DF097/24 |
Hornonitrianske múzeum v Prievidzi |
2024-05-06 |
1 379,40 EUR s DPH |
|
| DF103/24 |
Obchodná akadémia |
2024-05-10 |
191,22 EUR s DPH |
|
| DF101/24 |
Slovak Telekom, a.s. |
2024-05-09 |
9,55 EUR s DPH |
|
| DF099/24 |
IKAR, a.s. |
2024-05-07 |
17,33 EUR s DPH |
|
| DF098/24 |
IKAR, a.s. |
2024-05-07 |
251,53 EUR s DPH |
|
| DF104/24 |
RISCHINO s.r.o. |
2024-05-10 |
200,00 EUR s DPH |
|
| DF094/24 |
Hornonitrianske múzeum v Prievidzi |
2024-05-06 |
173,00 EUR s DPH |
|
| DF091/24 |
Zásah 7, s.r.o. |
2024-05-02 |
23,90 EUR s DPH |
|
| DF095/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-06 |
1 123,00 EUR s DPH |
|
| DF088/24 |
Bezpex s. r. o. |
2024-04-29 |
150,00 EUR s DPH |
|
| DF096/24 |
Slovak Telekom, a.s. |
2024-05-06 |
91,90 EUR s DPH |
|
| DF089/24 |
Daffer spol. s.r.o |
2024-05-02 |
279,50 EUR s DPH |
|
| DF093/24 |
HABALA s.r.o |
2024-05-03 |
42,00 EUR s DPH |
|
| DF092/24 |
Centrála KINET s.r.o. |
2024-05-02 |
14,99 EUR s DPH |
|
| DF090/24 |
GET PROFI s. r. o. |
2024-05-02 |
54,00 EUR s DPH |
|
| DF083/24 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2024-04-23 |
178,80 EUR s DPH |
|
| DF086/24 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2024-04-25 |
300,43 EUR s DPH |
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