| DF023/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-02-08 |
280,38 EUR s DPH |
|
| DF020/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-02-06 |
6 401,96 EUR s DPH |
|
| DF003/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
988,00 EUR s DPH |
|
| DF007/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
166,00 EUR s DPH |
|
| DF006/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
96,00 EUR s DPH |
|
| DF005/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
77,00 EUR s DPH |
|
| DF004/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
160,00 EUR s DPH |
|
| DF019/24 |
ZO - RVC v Nitre |
2024-02-05 |
130,00 EUR s DPH |
|
| DF009/24 |
Kultúrne centrum Bojnice, p.o.m. |
2024-01-26 |
17,28 EUR s DPH |
|
| DF010/24 |
Asseco Solutions, a. s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF011/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-01-31 |
301,06 EUR s DPH |
|
| DF008/24 |
Kultúrne a spoločenské stredisko |
2024-01-25 |
40,80 EUR s DPH |
|
| DF201/23 |
Top privacy services s.r.o. |
2024-01-04 |
35,00 EUR s DPH |
|
| DF012/24 |
PSDOMOV s.r.o. |
2024-02-01 |
81,60 EUR s DPH |
|
| DF205/23 |
Slovak Telekom, a.s. |
2024-01-10 |
39,17 EUR s DPH |
|
| DF002/24 |
ISSO, s.r.o. |
2024-01-22 |
155,00 EUR s DPH |
|
| DF203/23 |
EnergoInvest s.r.o. |
2024-01-05 |
342,00 EUR s DPH |
|
| DF001/24 |
Ing. Milan Šoka |
2024-01-05 |
120,00 EUR s DPH |
|
| DF206/23 |
Slovak Telekom, a.s. |
2024-01-10 |
66,72 EUR s DPH |
|
| DF202/23 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-01-05 |
6 061,48 EUR s DPH |
|
| DF208/23 |
Poradca s. r. o. |
2024-01-11 |
105,00 EUR s DPH |
|
| DF207/23 |
Poradca s. r. o. |
2024-01-11 |
96,00 EUR s DPH |
|
| DF204/23 |
Perfekt a.s. |
2024-01-08 |
7,68 EUR s DPH |
|
| DF200/23 |
ErgoWorks, s.r.o. |
2023-12-27 |
360,00 EUR s DPH |
|
| DF195/23 |
Fedor Nikmon |
2023-12-18 |
200,00 EUR s DPH |
|
| DF180/23 |
Slov. plyn. priem. a.s. |
2023-12-05 |
230,00 EUR s DPH |
|
| DF179/23 |
Slov. plyn. priem. a.s. |
2023-12-05 |
1 137,00 EUR s DPH |
|
| DF199/23 |
HENRYSO, s.r.o. |
2023-12-21 |
799,00 EUR s DPH |
|
| DF197/23 |
Igor Janáč - HAS centrum |
2023-12-20 |
163,58 EUR s DPH |
|
| DF183/23 |
Slov. plyn. priem. a.s. |
2023-12-05 |
251,00 EUR s DPH |
|
| DF182/23 |
Slov. plyn. priem. a.s. |
2023-12-05 |
144,00 EUR s DPH |
|
| DF181/23 |
Slov. plyn. priem. a.s. |
2023-12-05 |
97,00 EUR s DPH |
|
| DF174/23 |
Top privacy services s.r.o. |
2023-12-04 |
35,00 EUR s DPH |
|
| DF193/23 |
MERCATOR DMS, spol. s.r.o. |
2023-12-12 |
379,92 EUR s DPH |
|
| DF190/23 |
Slovak Telekom, a.s. |
2023-12-08 |
67,04 EUR s DPH |
|
| DF189/23 |
Slovak Telekom, a.s. |
2023-12-08 |
38,30 EUR s DPH |
|
| DF191/23 |
CEIBA s.r.o. |
2023-12-08 |
78,82 EUR s DPH |
|
| DF192/23 |
COPIX s. r. o. |
2023-12-11 |
90,00 EUR s DPH |
|
| DF198/23 |
Slovenská pošta a.s. |
2023-12-20 |
68,00 EUR s DPH |
|
| DF194/23 |
A.M.I.S., spol. s r.o. |
2023-12-14 |
46,20 EUR s DPH |
|
| DF196/23 |
Activity promotion, s.r.o. |
2023-12-19 |
297,80 EUR s DPH |
|
| DF188/23 |
Amisec - Ing. Štefan Mravec |
2023-12-07 |
396,00 EUR s DPH |
|
| DF186/23 |
EnergoInvest s.r.o. |
2023-12-06 |
736,87 EUR s DPH |
|
| DF184/23 |
Prievidzské tepelné hospodárstvo, a.s. |
2023-12-06 |
5 071,48 EUR s DPH |
|
| DF175/23 |
Amisec - Ing. Štefan Mravec |
2023-12-04 |
396,00 EUR s DPH |
|
| DF164/23 |
GC TECH Ing. Peter Gerši |
2023-11-15 |
1 025,00 EUR s DPH |
|
| DF176/23 |
HTONER SLOVAKIA s. r. o. |
2023-12-04 |
3 450,00 EUR s DPH |
|
| DF185/23 |
Andrej Koryťák ERKO REKLAMA |
2023-12-06 |
244,90 EUR s DPH |
|
| DF177/23 |
ERBIA s.r.o. |
2023-12-05 |
24,00 EUR s DPH |
|
| DF187/23 |
Alena Čiffáryová |
2023-12-06 |
54,97 EUR s DPH |
|
