| DF111/24 |
PETIT PRESS a.s. |
2024-07-22 |
60,00 EUR s DPH |
|
| DF107/24 |
Slovak Telekom, a.s. |
2024-07-08 |
38,63 EUR s DPH |
|
| DF103/24 |
Slov. plyn. priem. a.s. |
2024-07-01 |
166,00 EUR s DPH |
|
| DF102/24 |
Slov. plyn. priem. a.s. |
2024-07-01 |
96,00 EUR s DPH |
|
| DF101/24 |
Slov. plyn. priem. a.s. |
2024-07-01 |
77,00 EUR s DPH |
|
| DF100/24 |
Slov. plyn. priem. a.s. |
2024-07-01 |
160,00 EUR s DPH |
|
| DF099/24 |
Slov. plyn. priem. a.s. |
2024-07-01 |
988,00 EUR s DPH |
|
| DF108/24 |
Slovak Telekom, a.s. |
2024-07-08 |
67,09 EUR s DPH |
|
| DF110/24 |
Poradca s. r. o. |
2024-07-15 |
134,00 EUR s DPH |
|
| DF109/24 |
Poradca s. r. o. |
2024-07-15 |
124,00 EUR s DPH |
|
| DF106/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-07-04 |
1 636,61 EUR s DPH |
|
| DF104/24 |
Fedor Nikmon |
2024-07-02 |
200,00 EUR s DPH |
|
| DF095/24 |
Si.To.Ro. s.r.o. |
2024-06-11 |
1 635,90 EUR s DPH |
|
| DF105/24 |
Top privacy services s.r.o. |
2024-07-02 |
35,00 EUR s DPH |
|
| DF092/24 |
Top privacy services s.r.o. |
2024-06-06 |
35,00 EUR s DPH |
|
| DF097/24 |
Amisec - Ing. Štefan Mravec |
2024-06-14 |
43,56 EUR s DPH |
|
| DF093/24 |
Slovak Telekom, a.s. |
2024-06-07 |
37,12 EUR s DPH |
|
| DF086/24 |
Slov. plyn. priem. a.s. |
2024-06-04 |
988,00 EUR s DPH |
|
| DF089/24 |
Slov. plyn. priem. a.s. |
2024-06-04 |
96,00 EUR s DPH |
|
| DF088/24 |
Slov. plyn. priem. a.s. |
2024-06-04 |
77,00 EUR s DPH |
|
| DF087/24 |
Slov. plyn. priem. a.s. |
2024-06-04 |
160,00 EUR s DPH |
|
| DF090/24 |
Slov. plyn. priem. a.s. |
2024-06-04 |
166,00 EUR s DPH |
|
| DF096/24 |
ARTES - Nadežda Mrižová |
2024-06-12 |
216,00 EUR s DPH |
|
| DF094/24 |
Slovak Telekom, a.s. |
2024-06-07 |
67,16 EUR s DPH |
|
| DF098/24 |
KREATIV ŠTÚDIO |
2024-06-19 |
50,00 EUR s DPH |
|
| DF083/24 |
MERCATOR DMS, spol. s.r.o. |
2024-05-24 |
849,00 EUR s DPH |
|
| DF091/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-06-06 |
1 937,33 EUR s DPH |
|
| DF078/24 |
HS technology s.r.o. |
2024-05-21 |
1 039,00 EUR s DPH |
|
| DF085/24 |
Združenie technických a športových činností BOJNICE |
2024-06-03 |
500,00 EUR s DPH |
|
| DF081/24 |
Kultúrne centrum Bojnice, p.o.m. |
2024-05-23 |
28,80 EUR s DPH |
|
| DF082/24 |
Kultúrne a spoločenské stredisko |
2024-05-23 |
91,80 EUR s DPH |
|
| DF072/24 |
Top privacy services s.r.o. |
2024-05-03 |
35,00 EUR s DPH |
|
| DF074/24 |
Slovak Telekom, a.s. |
2024-05-09 |
39,12 EUR s DPH |
|
| DF070/24 |
Slov. plyn. priem. a.s. |
2024-05-02 |
166,00 EUR s DPH |
|
| DF069/24 |
Slov. plyn. priem. a.s. |
2024-05-02 |
96,00 EUR s DPH |
|
| DF068/24 |
Slov. plyn. priem. a.s. |
2024-05-02 |
77,00 EUR s DPH |
|
| DF067/24 |
Slov. plyn. priem. a.s. |
2024-05-02 |
160,00 EUR s DPH |
|
| DF066/24 |
Slov. plyn. priem. a.s. |
2024-05-02 |
988,00 EUR s DPH |
|
| DF084/24 |
Andrej Koryťák ERKO REKLAMA |
2024-05-27 |
300,00 EUR s DPH |
|
| DF080/24 |
Regionálne kultúrne centrum v Prievidzi |
2024-05-22 |
70,00 EUR s DPH |
|
| DF077/24 |
Marlus Group s.r.o. |
2024-05-14 |
160,00 EUR s DPH |
|
| DF075/24 |
Slovak Telekom, a.s. |
2024-05-10 |
66,84 EUR s DPH |
|
| DF079/24 |
ACARA PRAHA s.r.o. |
2024-05-21 |
21,73 EUR s DPH |
|
| DF076/24 |
Peter Čuga - KOMINÁR |
2024-05-10 |
61,80 EUR s DPH |
|
| DF073/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-05-06 |
3 140,21 EUR s DPH |
|
| DF071/24 |
A.M.I.S., spol. s r.o. |
2024-05-02 |
15,00 EUR s DPH |
|
| DF063/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-04-24 |
366,41 EUR s DPH |
|
| DF050/24 |
Top privacy services s.r.o. |
2024-04-03 |
35,00 EUR s DPH |
|
| DF064/24 |
Ján Sušek - AGENTÚRA BP A PO |
2024-04-24 |
65,00 EUR s DPH |
|
| DF062/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-04-22 |
264,04 EUR s DPH |
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