| DF043/26 |
Peter Vida - VG servis |
2026-03-05 |
647,87 EUR s DPH |
|
| DF041/26 |
HABALA s.r.o |
2026-03-05 |
43,05 EUR s DPH |
|
| DF036/26 |
Zdenko Letavay, Mgr. - ELAX |
2026-03-03 |
204,00 EUR s DPH |
|
| DF042/26 |
Centrála KINET s.r.o. |
2026-03-05 |
16,99 EUR s DPH |
|
| DF039/26 |
Slovak Telekom, a.s. |
2026-03-04 |
94,33 EUR s DPH |
|
| DF040/26 |
Daffer spol. s.r.o |
2026-03-04 |
273,06 EUR s DPH |
|
| DF037/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-04 |
1 165,00 EUR s DPH |
|
| DF034/26 |
Nadežda Mrižová - ARTES |
2026-02-27 |
80,57 EUR s DPH |
|
| DF035/26 |
Zásah 7, s.r.o. |
2026-03-03 |
24,50 EUR s DPH |
|
| DF038/26 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2026-03-04 |
232,47 EUR s DPH |
|
| DF032/26 |
Martinus, s.r.o. |
2026-02-27 |
911,92 EUR s DPH |
|
| DF031/26 |
Martinus, s.r.o. |
2026-02-27 |
739,86 EUR s DPH |
|
| DF033/26 |
Daffer spol. s.r.o |
2026-02-27 |
281,23 EUR s DPH |
|
| DF029/26 |
preskoly.sk s.r.o. |
2026-02-24 |
499,51 EUR s DPH |
|
| DF030/26 |
Daffer spol. s.r.o |
2026-02-24 |
307,50 EUR s DPH |
|
| DF027/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-02-16 |
52,74 EUR s DPH |
|
| DF024/26 |
ans Admin Net Security s.r.o. |
2026-02-12 |
142,50 EUR s DPH |
|
| DF023/26 |
Obchodná akadémia |
2026-02-12 |
491,05 EUR s DPH |
|
| DF028/26 |
Rozprávkový moment s. r. o. |
2026-02-19 |
220,00 EUR s DPH |
|
| DF026/26 |
Martinus, s.r.o. |
2026-02-12 |
1 156,54 EUR s DPH |
|
| DF025/26 |
Martinus, s.r.o. |
2026-02-12 |
3 375,67 EUR s DPH |
|
| DF022/26 |
Hornonitrianske múzeum v Prievidzi |
2026-02-10 |
2 930,26 EUR s DPH |
|
| DF021/26 |
Hornonitrianske múzeum v Prievidzi |
2026-02-10 |
307,00 EUR s DPH |
|
| DF020/26 |
Hornonitrianske múzeum v Prievidzi |
2026-02-09 |
64,50 EUR s DPH |
|
| DF015/26 |
Martinus, s.r.o. |
2026-02-04 |
976,77 EUR s DPH |
|
| DF016/26 |
HABALA s.r.o |
2026-02-04 |
43,05 EUR s DPH |
|
| DF009/26 |
HABALA s.r.o |
2026-01-29 |
43,05 EUR s DPH |
|
| DF013/26 |
Centrála KINET s.r.o. |
2026-02-04 |
16,99 EUR s DPH |
|
| DF011/26 |
Asseco Solutions, a.s. |
2026-02-04 |
73,49 EUR s DPH |
|
| DF010/26 |
Štatistický úrad SR |
2026-01-29 |
29,60 EUR s DPH |
|
| DF018/26 |
Slovak Telekom, a.s. |
2026-02-05 |
7,69 EUR s DPH |
|
| DF017/26 |
Slovak Telekom, a.s. |
2026-02-04 |
96,94 EUR s DPH |
|
| DF019/26 |
EnergoInvest s.r.o. |
2026-02-05 |
681,22 EUR s DPH |
|
| DF014/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-04 |
1 165,00 EUR s DPH |
|
| DF008/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-26 |
1 165,00 EUR s DPH |
|
| DF012/26 |
Zásah 7, s.r.o. |
2026-02-04 |
24,50 EUR s DPH |
|
| DF004/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-01-15 |
21,61 EUR s DPH |
|
| DF002/26 |
Poradca podnikateľa,s.r.o |
2026-01-15 |
41,92 EUR s DPH |
|
| DF003/26 |
EnergoInvest s.r.o. |
2026-01-15 |
166,81 EUR s DPH |
|
| DF007/26 |
Webglobe-Yegon, s.r.o. |
2026-01-23 |
16,99 EUR s DPH |
|
| DF006/26 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2026-01-22 |
269,11 EUR s DPH |
|
| DF005/26 |
Slovenský plynárenský priemysel, a.s. |
2026-01-20 |
|
|
| DF349/25 |
Hornonitrianske múzeum v Prievidzi |
2026-01-15 |
257,85 EUR s DPH |
|
| DF348/25 |
LITA, autorská spoločnosť |
2026-01-12 |
1,45 EUR s DPH |
|
| DF001/26 |
Centrála KINET s.r.o. |
2026-01-02 |
16,99 EUR s DPH |
|
| DF347/25 |
Slovak Telekom, a.s. |
2026-01-12 |
4,93 EUR s DPH |
|
| DF345/25 |
Slovak Telekom, a.s. |
2026-01-02 |
93,09 EUR s DPH |
|
| DF343/25 |
Hornonitrianske múzeum v Prievidzi |
2026-01-02 |
2 578,05 EUR s DPH |
|
| DF344/25 |
HABALA s.r.o |
2026-01-02 |
43,05 EUR s DPH |
|
| DF342/25 |
Zásah 7, s.r.o. |
2026-01-02 |
24,50 EUR s DPH |
|
