| 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 |
|
| DF057/24 |
Slovak Telekom, a.s. |
2024-04-09 |
40,30 EUR s DPH |
|
| DF047/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
96,00 EUR s DPH |
|
| DF046/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
77,00 EUR s DPH |
|
| DF045/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
160,00 EUR s DPH |
|
| DF044/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
988,00 EUR s DPH |
|
| DF048/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
166,00 EUR s DPH |
|
| DF065/24 |
Poradca s. r. o. |
2024-04-29 |
120,00 EUR s DPH |
|
| DF056/24 |
Slovak Telekom, a.s. |
2024-04-09 |
66,90 EUR s DPH |
|
| DF061/24 |
Moravské zemské muzeum |
2024-04-17 |
31,73 EUR s DPH |
|
| DF060/24 |
Moravské zemské muzeum |
2024-04-17 |
31,73 EUR s DPH |
|
| DF054/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-04-05 |
3 741,65 EUR s DPH |
|
| DF053/24 |
RICOH Slovakia s.r.o. |
2024-04-05 |
115,20 EUR s DPH |
|
| DF049/24 |
Fedor Nikmon |
2024-04-03 |
200,00 EUR s DPH |
|
| DF059/24 |
PETIT PRESS a.s. |
2024-04-11 |
55,00 EUR s DPH |
|
| DF052/24 |
Juraj Molota - MBH |
2024-04-04 |
157,42 EUR s DPH |
|
| DF058/24 |
Katarína Gregušová - in Interiér |
2024-04-10 |
187,25 EUR s DPH |
|
| DF055/24 |
ARTMIE, spol. s r.o. |
2024-04-05 |
227,80 EUR s DPH |
|
| DF051/24 |
Juraj Molota - MBH |
2024-04-04 |
661,44 EUR s DPH |
|
| DF037/24 |
Slovenské národné múzeum |
2024-03-11 |
24,80 EUR s DPH |
|
| DF026/24 |
Top privacy services s.r.o. |
2024-03-04 |
35,00 EUR s DPH |
|
| DF041/24 |
Marika Melušová |
2024-03-21 |
237,00 EUR s DPH |
|
| DF036/24 |
Ing. Peter Lackovič - PELAC |
2024-03-08 |
330,00 EUR s DPH |
|
| DF035/24 |
Slovak Telekom, a.s. |
2024-03-07 |
44,46 EUR s DPH |
|
| DF028/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
160,00 EUR s DPH |
|
| DF027/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
988,00 EUR s DPH |
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