| 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 |
|
| DF091/25 |
Spolu sme Prievidza |
2025-07-14 |
18,00 EUR s DPH |
|
| DF087/25 |
Kultúrne a spoločenské stredisko |
2025-07-08 |
34,00 EUR s DPH |
|
| DF086/25 |
Kultúrne a spoločenské stredisko |
2025-07-08 |
47,60 EUR s DPH |
|
| DF081/25 |
Fedor Nikmon |
2025-07-02 |
200,00 EUR s DPH |
|
| DF083/25 |
Kultúrne a spoločenské stredisko |
2025-07-08 |
21,00 EUR s DPH |
|
| DF078/25 |
Andrej Mašán BEPO |
2025-06-24 |
202,00 EUR s DPH |
|
| DF077/25 |
Amisec - Ing. Štefan Mravec |
2025-06-20 |
185,24 EUR s DPH |
|
| DF070/25 |
Top privacy services s.r.o. |
2025-06-04 |
35,00 EUR s DPH |
|
| DF072/25 |
Slovak Telekom, a.s. |
2025-06-06 |
40,20 EUR s DPH |
|
| DF074/25 |
Ing. Baranec Dušan, N.B.D. |
2025-06-13 |
62,98 EUR s DPH |
|
| DF073/25 |
Slovak Telekom, a.s. |
2025-06-06 |
68,24 EUR s DPH |
|
| DF071/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-06-05 |
2 342,25 EUR s DPH |
|
| DF076/25 |
Poradca s. r. o. |
2025-06-16 |
186,00 EUR s DPH |
|
| DF075/25 |
Poradca s. r. o. |
2025-06-16 |
172,00 EUR s DPH |
|
| DF068/25 |
Slov. plyn. priem. a.s. |
2025-06-01 |
987,00 EUR s DPH |
|
| DF069/25 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2025-06-03 |
959,50 EUR s DPH |
|
| DF066/25 |
UNIMAT spol. s r.o. |
2025-05-27 |
148,90 EUR s DPH |
|
| DF062/25 |
Top privacy services s.r.o. |
2025-05-14 |
35,00 EUR s DPH |
|
| DF067/25 |
MG company s.r.o. |
2025-05-27 |
571,95 EUR s DPH |
|
| DF064/25 |
UNIMAT spol. s r.o. |
2025-05-22 |
413,54 EUR s DPH |
|
| DF058/25 |
Slovak Telekom, a.s. |
2025-05-09 |
43,42 EUR s DPH |
|
| DF063/25 |
PATRIA I. spol. s r.o. |
2025-05-16 |
115,62 EUR s DPH |
|
| DF061/25 |
VODAX a.s. |
2025-05-13 |
83,03 EUR s DPH |
|
| DF059/25 |
Slovak Telekom, a.s. |
2025-05-09 |
68,34 EUR s DPH |
|
| DF065/25 |
ARTMIE, spol. s r.o. |
2025-05-26 |
138,50 EUR s DPH |
|
| DF053/25 |
CEIBA s.r.o. |
2025-04-25 |
345,02 EUR s DPH |
|
| DF056/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-05-06 |
3 086,16 EUR s DPH |
|
| DF055/25 |
Slov. plyn. priem. a.s. |
2025-05-02 |
987,00 EUR s DPH |
|
| DF054/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-04-30 |
502,64 EUR s DPH |
|
| DF060/25 |
IGAPD s.r.o. |
2025-05-13 |
18,45 EUR s DPH |
|
| DF057/25 |
MG company s.r.o. |
2025-05-06 |
39,98 EUR s DPH |
|
| DF047/25 |
Top privacy services s.r.o. |
2025-04-10 |
35,00 EUR s DPH |
|
