| 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 |
|
| DF041/25 |
ZO - RVC v Nitre |
2025-04-04 |
50,00 EUR s DPH |
|
| DF052/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-04-24 |
346,66 EUR s DPH |
|
| DF049/25 |
Kultúrne a spoločenské stredisko |
2025-04-22 |
27,99 EUR s DPH |
|
| DF048/25 |
Kultúrne a spoločenské stredisko |
2025-04-22 |
35,01 EUR s DPH |
|
| DF046/25 |
Slovak Telekom, a.s. |
2025-04-09 |
71,56 EUR s DPH |
|
| DF045/25 |
Slovak Telekom, a.s. |
2025-04-09 |
41,17 EUR s DPH |
|
| DF051/25 |
Poradca s. r. o. |
2025-04-23 |
154,00 EUR s DPH |
|
| DF050/25 |
PETIT PRESS a.s. |
2025-04-22 |
59,50 EUR s DPH |
|
| DF044/25 |
A.M.I.S., spol. s r.o. |
2025-04-09 |
44,90 EUR s DPH |
|
| DF040/25 |
Ing. Peter Lackovič - PELAC |
2025-04-03 |
370,00 EUR s DPH |
|
| DF043/25 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2025-04-07 |
949,50 EUR s DPH |
|
| DF042/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-04-07 |
4 078,03 EUR s DPH |
|
| DF039/25 |
Fedor Nikmon |
2025-04-02 |
200,00 EUR s DPH |
|
| DF037/25 |
Slov. plyn. priem. a.s. |
2025-04-01 |
987,00 EUR s DPH |
|
| DF038/25 |
Slovenské národné múzeum |
2025-03-31 |
32,24 EUR s DPH |
|
| DF033/25 |
PATRIA I. spol. s r.o. |
2025-03-21 |
423,12 EUR s DPH |
|
| DF026/25 |
Top privacy services s.r.o. |
2025-03-10 |
35,00 EUR s DPH |
|
| DF035/25 |
Ladislav Kohút - L.K.-stav |
2025-03-26 |
6 696,54 EUR s DPH |
|
| DF025/25 |
Slovak Telekom, a.s. |
2025-03-07 |
39,84 EUR s DPH |
|
| DF032/25 |
Amisec - Ing. Štefan Mravec |
2025-03-13 |
44,65 EUR s DPH |
|
| DF020/25 |
ITSK s.r.o. |
2025-03-03 |
676,00 EUR s DPH |
|
| DF034/25 |
Donoci s.r.o. |
2025-03-24 |
94,35 EUR s DPH |
|
| DF028/25 |
REMO, spol. s r.o. |
2025-03-11 |
1 807,36 EUR s DPH |
|
| DF024/25 |
Slovak Telekom, a.s. |
2025-03-07 |
69,25 EUR s DPH |
|
| DF031/25 |
Peter Čuga - KOMINÁR |
2025-03-12 |
61,80 EUR s DPH |
|
| DF016/25 |
RAJAPACK s.r.o. |
2025-02-21 |
159,95 EUR s DPH |
|
| DF023/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-03-06 |
5 317,87 EUR s DPH |
|
| DF029/25 |
MG company s.r.o. |
2025-03-12 |
70,11 EUR s DPH |
|
| DF021/25 |
PATRIA I. spol. s r.o. |
2025-03-05 |
428,66 EUR s DPH |
|
| DF030/25 |
Andrej Koryťák ERKO REKLAMA |
2025-03-12 |
49,20 EUR s DPH |
|
| DF019/25 |
Slov. plyn. priem. a.s. |
2025-03-03 |
987,00 EUR s DPH |
|
| DF027/25 |
HSW Signall, spol. s r.o. |
2025-03-11 |
148,44 EUR s DPH |
|
| DF018/25 |
Kultúrne a spoločenské stredisko |
2025-02-27 |
15,00 EUR s DPH |
|
| DF017/25 |
Kultúrne a spoločenské stredisko |
2025-02-27 |
20,00 EUR s DPH |
|
