| DF197/25 |
Spolu sme Prievidza |
2025-12-19 |
10,50 EUR s DPH |
|
| DF190/25 |
WINTEC Slovakia s.r.o |
2025-12-09 |
417,00 EUR s DPH |
|
| DF192/25 |
Slovak Telekom, a.s. |
2025-12-09 |
42,99 EUR s DPH |
|
| DF191/25 |
Slovak Telekom, a.s. |
2025-12-09 |
68,26 EUR s DPH |
|
| DF184/25 |
Top privacy services s.r.o. |
2025-12-01 |
35,00 EUR s DPH |
|
| DF175/25 |
CEIBA s.r.o. |
2025-11-17 |
82,32 EUR s DPH |
|
| DF196/25 |
A.M.I.S., spol. s r.o. |
2025-12-18 |
71,96 EUR s DPH |
|
| DF195/25 |
Fedor Nikmon |
2025-12-16 |
200,00 EUR s DPH |
|
| DF189/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-12-05 |
4 573,96 EUR s DPH |
|
| DF194/25 |
INCON, spol. s r.o. |
2025-12-12 |
4 225,91 EUR s DPH |
|
| DF188/25 |
Amisec - Ing. Štefan Mravec |
2025-12-04 |
465,31 EUR s DPH |
|
| DF186/25 |
Amisec - Ing. Štefan Mravec |
2025-12-03 |
459,96 EUR s DPH |
|
| DF183/25 |
Slov. plyn. priem. a.s. |
2025-12-01 |
987,00 EUR s DPH |
|
| DF170/25 |
GC TECH Ing. Peter Gerši |
2025-11-12 |
699,98 EUR s DPH |
|
| DF193/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-11 |
2 464,36 EUR s DPH |
|
| DF185/25 |
Marika Melušová |
2025-12-03 |
225,00 EUR s DPH |
|
| DF187/25 |
Libristo Media s.r.o. - Nejlevnejsi-knihy.cz, Najlacnejsie-knihy.sk |
2025-12-03 |
238,99 EUR s DPH |
|
| DF160/25 |
Top privacy services s.r.o. |
2025-11-03 |
35,00 EUR s DPH |
|
| DF179/25 |
AQUAIZOLING SLOVAKIA s.r.o. |
2025-11-19 |
5 703,81 EUR s DPH |
|
| DF177/25 |
ELEKTRO - MLM, s.r.o. |
2025-11-18 |
3 050,40 EUR s DPH |
|
| DF176/25 |
ELEKTRO - MLM, s.r.o. |
2025-11-18 |
688,80 EUR s DPH |
|
| DF182/25 |
ISSO, s.r.o. |
2025-11-25 |
489,00 EUR s DPH |
|
| DF181/25 |
NATURTREND IMPEX Kft |
2025-11-25 |
58,24 EUR s DPH |
|
| DF172/25 |
HABALA, s.r.o. |
2025-11-13 |
53,06 EUR s DPH |
|
| DF173/25 |
Andrej Mašán BEPO |
2025-11-17 |
126,40 EUR s DPH |
|
| DF178/25 |
ISSO, s.r.o. |
2025-11-19 |
1 296,00 EUR s DPH |
|
| DF180/25 |
PETIT PRESS a.s. |
2025-11-21 |
42,00 EUR s DPH |
|
| DF165/25 |
Slovak Telekom, a.s. |
2025-11-06 |
68,36 EUR s DPH |
|
| DF168/25 |
WADART, s. r. o. |
2025-11-10 |
191,90 EUR s DPH |
|
| DF174/25 |
Andrej Koryťák ERKO REKLAMA |
2025-11-17 |
179,00 EUR s DPH |
|
| DF158/25 |
Slov. plyn. priem. a.s. |
2025-11-03 |
987,00 EUR s DPH |
|
| DF163/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-11-06 |
3 954,04 EUR s DPH |
|
| DF164/25 |
Slovak Telekom, a.s. |
2025-11-06 |
41,22 EUR s DPH |
|
| DF166/25 |
Ľubovnianske múzeum - hrad v Starej Ľubovni |
2025-11-06 |
24,00 EUR s DPH |
|
| DF157/25 |
MAJSTER PAPIER, s.r.o. |
2025-10-29 |
895,00 EUR s DPH |
|
| DF143/25 |
CLEAN TONERY, s.r.o. |
2025-10-21 |
897,90 EUR s DPH |
|
| DF148/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-10-23 |
402,37 EUR s DPH |
|
| DF156/25 |
Martin Kováč, Stolárske práce |
2025-10-28 |
1 360,00 EUR s DPH |
|
| DF169/25 |
Univerzita Karlová |
2025-11-10 |
556,78 EUR s DPH |
|
| DF167/25 |
LESONIA s.r.o. |
2025-11-06 |
2 575,00 EUR s DPH |
|
| DF159/25 |
REMO, spol. s r.o. |
2025-11-03 |
1 613,30 EUR s DPH |
|
| DF150/25 |
EnergoInvest s.r.o. |
2025-10-23 |
202,95 EUR s DPH |
|
| DF149/25 |
EnergoInvest s.r.o. |
2025-10-23 |
332,10 EUR s DPH |
|
| DF147/25 |
HABALA, s.r.o. |
2025-10-22 |
126,74 EUR s DPH |
|
| DF142/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-10-20 |
535,41 EUR s DPH |
|
| DF162/25 |
Internet-Handel, s.r.o. |
2025-11-03 |
580,75 EUR s DPH |
|
| DF161/25 |
Internet-Handel, s.r.o. |
2025-11-03 |
89,63 EUR s DPH |
|
| DF134/25 |
Slovak Telekom, a.s. |
2025-10-08 |
41,45 EUR s DPH |
|
| DF155/25 |
CASTILL, s.r.o. |
2025-10-27 |
333,24 EUR s DPH |
|
| DF121/25 |
Top privacy services s.r.o. |
2025-10-01 |
35,00 EUR s DPH |
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