| DF119/25 |
Slov. plyn. priem. a.s. |
2025-10-01 |
987,00 EUR s DPH |
|
| DF126/25 |
Fedor Nikmon |
2025-10-02 |
200,00 EUR s DPH |
|
| DF138/25 |
ProKultura Šenkvice |
2025-10-13 |
50,00 EUR s DPH |
|
| DF139/25 |
Čarovné farby s.r.o. |
2025-10-13 |
354,10 EUR s DPH |
|
| DF135/25 |
IGAPD s.r.o. |
2025-10-09 |
30,75 EUR s DPH |
|
| DF137/25 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2025-10-13 |
9,95 EUR s DPH |
|
| DF128/25 |
ÚĽUV |
2025-10-06 |
59,29 EUR s DPH |
|
| DF131/25 |
JUKAN, s.r.o. |
2025-10-08 |
27,00 EUR s DPH |
|
| DF132/25 |
PECE spol. s r. o. |
2025-10-08 |
124,50 EUR s DPH |
|
| DF115/25 |
Kultúrne a spoločenské stredisko |
2025-09-23 |
22,50 EUR s DPH |
|
| DF123/25 |
PECE spol. s r. o. |
2025-10-01 |
153,50 EUR s DPH |
|
| DF124/25 |
STOCI s.r.o. |
2025-10-01 |
193,50 EUR s DPH |
|
| DF122/25 |
JUKAN, s.r.o. |
2025-10-01 |
18,00 EUR s DPH |
|
| DF127/25 |
ARTMIE, spol. s r.o. |
2025-10-02 |
50,70 EUR s DPH |
|
| DF125/25 |
STOCI s.r.o. |
2025-10-01 |
353,30 EUR s DPH |
|
| DF118/25 |
KNIHOMOL, s.r.o. |
2025-09-29 |
195,85 EUR s DPH |
|
| DF120/25 |
GALTERRA spol. s r. o. |
2025-09-30 |
50,43 EUR s DPH |
|
| DF117/25 |
Podpolianske osvetové stredisko |
2025-09-25 |
60,00 EUR s DPH |
|
| DF109/25 |
Slovak Telekom, a.s. |
2025-09-08 |
37,54 EUR s DPH |
|
| DF114/25 |
Vedecká hračka, obč. združenie |
2025-09-23 |
468,00 EUR s DPH |
|
| DF105/25 |
Top privacy services s.r.o. |
2025-09-02 |
35,00 EUR s DPH |
|
| DF116/25 |
Lukáš Urbanec |
2025-09-24 |
647,36 EUR s DPH |
|
| DF113/25 |
Amisec - Ing. Štefan Mravec |
2025-09-16 |
44,65 EUR s DPH |
|
| DF108/25 |
Slovak Telekom, a.s. |
2025-09-08 |
68,31 EUR s DPH |
|
| DF111/25 |
Ing. Baranec Dušan, N.B.D. |
2025-09-10 |
80,85 EUR s DPH |
|
| DF110/25 |
Peter Čuga - KOMINÁR |
2025-09-08 |
61,80 EUR s DPH |
|
| DF107/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-09-05 |
1 722,33 EUR s DPH |
|
| DF104/25 |
Slov. plyn. priem. a.s. |
2025-09-01 |
987,00 EUR s DPH |
|
| DF112/25 |
Poradca podnikateľa s.r.o |
2025-09-12 |
233,70 EUR s DPH |
|
| DF106/25 |
MG company s.r.o. |
2025-09-03 |
111,93 EUR s DPH |
|
| DF103/25 |
OFFICE STAR, s.r.o. |
2025-08-22 |
417,99 EUR s DPH |
|
| DF102/25 |
HABALA, s.r.o. |
2025-08-22 |
84,13 EUR s DPH |
|
| DF098/25 |
Slovak Telekom, a.s. |
2025-08-07 |
40,43 EUR s DPH |
|
| DF094/25 |
Top privacy services s.r.o. |
2025-08-01 |
35,00 EUR s DPH |
|
| DF097/25 |
Slovak Telekom, a.s. |
2025-08-07 |
68,41 EUR s DPH |
|
| DF101/25 |
ZENIT SK, s.r.o. |
2025-08-21 |
131,00 EUR s DPH |
|
| DF100/25 |
Monika Klimasová |
2025-08-15 |
120,15 EUR s DPH |
|
| DF095/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-08-06 |
1 722,33 EUR s DPH |
|
| DF093/25 |
Slov. plyn. priem. a.s. |
2025-08-01 |
987,00 EUR s DPH |
|
| DF099/25 |
Poradca s. r. o. |
2025-08-13 |
34,60 EUR s DPH |
|
| DF096/25 |
Poradca s. r. o. |
2025-08-06 |
90,00 EUR s DPH |
|
| DF092/25 |
Čarovné farby s.r.o. |
2025-07-29 |
16,45 EUR s DPH |
|
| DF082/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-07-07 |
1 970,30 EUR s DPH |
|
| DF085/25 |
Slovak Telekom, a.s. |
2025-07-07 |
39,62 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-07-07 |
68,36 EUR s DPH |
|
| DF079/25 |
Top privacy services s.r.o. |
2025-07-01 |
35,00 EUR s DPH |
|
| DF089/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-07-11 |
283,66 EUR s DPH |
|
| DF088/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-07-11 |
335,25 EUR s DPH |
|
| DF090/25 |
RICOH Slovakia s.r.o. |
2025-07-14 |
381,30 EUR s DPH |
|
| DF080/25 |
Slov. plyn. priem. a.s. |
2025-07-01 |
987,00 EUR s DPH |
|
