| DF224/24 |
Andrej Mašán BEPO |
2024-12-13 |
135,15 EUR s DPH |
|
| DF199/24 |
Datacomp s.r.o. |
2024-11-26 |
290,00 EUR s DPH |
|
| DF200/24 |
Ing. Baranec Dušan, N.B.D. |
2024-11-29 |
433,78 EUR s DPH |
|
| DF212/24 |
FERMAT SK s.r.o. |
2024-12-06 |
1 010,00 EUR s DPH |
|
| DF194/24 |
Martin Gall - MG COMP |
2024-11-15 |
2 450,00 EUR s DPH |
|
| DF195/24 |
GC TECH Ing. Peter Gerši |
2024-11-15 |
953,00 EUR s DPH |
|
| DF192/24 |
Silver Tech, s.r.o. |
2024-11-12 |
1 028,00 EUR s DPH |
|
| DF205/24 |
Juraj Ďurina |
2024-12-02 |
2 400,00 EUR s DPH |
|
| DF206/24 |
LÁTKY MRÁZ s.r.o. |
2024-12-04 |
35,40 EUR s DPH |
|
| DF197/24 |
Kultúrne a spoločenské stredisko |
2024-11-21 |
91,80 EUR s DPH |
|
| DF185/24 |
Top privacy services s.r.o. |
2024-11-06 |
35,00 EUR s DPH |
|
| DF190/24 |
Slovak Telekom, a.s. |
2024-11-08 |
35,63 EUR s DPH |
|
| DF180/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
166,00 EUR s DPH |
|
| DF179/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
96,00 EUR s DPH |
|
| DF178/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
77,00 EUR s DPH |
|
| DF177/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
160,00 EUR s DPH |
|
| DF181/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
988,00 EUR s DPH |
|
| DF198/24 |
IGAPD s.r.o. |
2024-12-05 |
16,14 EUR s DPH |
|
| DF193/24 |
Ľuboš Dobrotka Lukov |
2024-11-12 |
96,00 EUR s DPH |
|
| DF189/24 |
Slovak Telekom, a.s. |
2024-11-08 |
66,65 EUR s DPH |
|
| DF196/24 |
WAD, s.r.o. |
2024-11-19 |
164,30 EUR s DPH |
|
| DF191/24 |
Obec Rišňovce |
2024-11-11 |
30,00 EUR s DPH |
|
| DF188/24 |
EnergoInvest s.r.o. |
2024-11-08 |
43,96 EUR s DPH |
|
| DF184/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-11-06 |
3 290,57 EUR s DPH |
|
| DF172/24 |
PhDr. Gabriela Spišáková - Majster Papier |
2024-10-17 |
985,00 EUR s DPH |
|
| DF182/24 |
Slovenský filmový ústav |
2024-11-04 |
76,00 EUR s DPH |
|
| DF174/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-10-28 |
332,54 EUR s DPH |
|
| DF187/24 |
Čarovné farby s.r.o. |
2024-11-07 |
9,50 EUR s DPH |
|
| DF186/24 |
Branislav Peták PERLA |
2024-11-06 |
118,56 EUR s DPH |
|
| DF173/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-10-25 |
356,84 EUR s DPH |
|
| DF169/24 |
CLEAN TONERY, s.r.o. |
2024-10-11 |
739,90 EUR s DPH |
|
| DF183/24 |
Čarovné farby s.r.o. |
2024-11-05 |
9,55 EUR s DPH |
|
| DF176/24 |
MAT-obaly, s.r.o. |
2024-10-29 |
82,80 EUR s DPH |
|
| DF164/24 |
Top privacy services s.r.o. |
2024-10-07 |
35,00 EUR s DPH |
|
| DF166/24 |
Slovak Telekom, a.s. |
2024-10-07 |
35,08 EUR s DPH |
|
| DF155/24 |
Slov. plyn. priem. a.s. |
2024-10-03 |
96,00 EUR s DPH |
|
| DF154/24 |
Slov. plyn. priem. a.s. |
2024-10-03 |
77,00 EUR s DPH |
|
| DF153/24 |
Slov. plyn. priem. a.s. |
2024-10-03 |
160,00 EUR s DPH |
|
| DF157/24 |
Slov. plyn. priem. a.s. |
2024-10-03 |
988,00 EUR s DPH |
|
| DF156/24 |
Slov. plyn. priem. a.s. |
2024-10-03 |
166,00 EUR s DPH |
|
| DF175/24 |
Rašid Garipov |
2024-10-28 |
24,95 EUR s DPH |
|
| DF171/24 |
Andrej Koryťák ERKO REKLAMA |
2024-10-21 |
424,40 EUR s DPH |
|
| DF165/24 |
Slovak Telekom, a.s. |
2024-10-07 |
66,94 EUR s DPH |
|
| DF170/24 |
BD STAVBY s. r. o. |
2024-10-15 |
2 766,56 EUR s DPH |
|
| DF162/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-10-07 |
1 786,97 EUR s DPH |
|
| DF159/24 |
EnergoInvest s.r.o. |
2024-10-03 |
220,50 EUR s DPH |
|
| DF163/24 |
Fedor Nikmon |
2024-10-07 |
200,00 EUR s DPH |
|
| DF168/24 |
Peter Čuga - KOMINÁR |
2024-10-08 |
61,80 EUR s DPH |
|
| DF167/24 |
Andrej Koryťák ERKO REKLAMA |
2024-10-08 |
130,00 EUR s DPH |
|
| DF145/24 |
ŠTÝL EU s.r.o. |
2024-09-13 |
1 640,00 EUR s DPH |
|
