DF252/23 |
DPP Briatka, s.r.o. |
2023-10-27 |
540,00 EUR s DPH |
|
DF253/23 |
Simona Komanek |
2023-10-30 |
330,00 EUR s DPH |
|
DF251/23 |
COPY PRINT GROUP, a.s. |
2023-10-26 |
146,40 EUR s DPH |
|
DF250/23 |
COPY PRINT GROUP, a.s. |
2023-10-26 |
208,80 EUR s DPH |
|
DF246/23 |
PREHOUSE s. r. o. |
2023-10-17 |
509,00 EUR s DPH |
|
DF245/23 |
Kultúrne a spoločenské stredisko |
2023-10-16 |
47,50 EUR s DPH |
|
DF239/23 |
Kinet s.r.o. |
2023-10-04 |
19,00 EUR s DPH |
|
DF247/23 |
Igor Prilinský |
2023-10-18 |
200,00 EUR s DPH |
|
DF240/23 |
Hornonitrianska knižnica v Prievidzi |
2023-10-06 |
890,40 EUR s DPH |
|
DF244/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
232,99 EUR s DPH |
|
DF242/23 |
Slovak Telekom, a.s. |
2023-10-06 |
62,62 EUR s DPH |
|
DF241/23 |
Slovak Telekom, a.s. |
2023-10-06 |
82,01 EUR s DPH |
|
DF248/23 |
PECE spol.s.r.o |
2023-10-18 |
40,50 EUR s DPH |
|
DF237/23 |
GKV & Ac, s.r.o. |
2023-10-02 |
60,00 EUR s DPH |
|
DF243/23 |
LEONESS, s. r. o. |
2023-10-12 |
53,01 EUR s DPH |
|
DF235/23 |
COPY PRINT GROUP, a.s. |
2023-10-02 |
83,70 EUR s DPH |
|
DF236/23 |
GKV & Has s.r.o. |
2023-10-02 |
84,00 EUR s DPH |
|
DF238/23 |
LEONESS, s. r. o. |
2023-10-03 |
49,60 EUR s DPH |
|
DF234/23 |
ELBART s.r.o. |
2023-09-28 |
708,00 EUR s DPH |
|
DF233/23 |
ELBART s.r.o. |
2023-09-28 |
353,24 EUR s DPH |
|
DF225/23 |
Anežka centrum, s.r.o. |
2023-09-14 |
249,00 EUR s DPH |
|
DF232/23 |
Miloš Németh HAKA |
2023-09-26 |
245,92 EUR s DPH |
|
DF228/23 |
FINAL - CD spol. s r.o. |
2023-09-21 |
230,06 EUR s DPH |
|
DF229/23 |
MIP |
2023-09-21 |
90,00 EUR s DPH |
|
DF230/23 |
Petra Oboňová |
2023-09-21 |
342,00 EUR s DPH |
|
DF227/23 |
SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry |
2023-09-20 |
150,00 EUR s DPH |
|
DF217/23 |
Hornonitrianska knižnica v Prievidzi |
2023-09-06 |
890,40 EUR s DPH |
|
DF226/23 |
ISSO s.r.o. |
2023-09-18 |
34,00 EUR s DPH |
|
DF218/23 |
Kinet s.r.o. |
2023-09-06 |
19,00 EUR s DPH |
|
DF224/23 |
COPY PRINT GROUP, a.s. |
2023-09-12 |
93,22 EUR s DPH |
|
DF221/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-12 |
472,54 EUR s DPH |
|
DF223/23 |
Slovak Telekom, a.s. |
2023-09-12 |
52,37 EUR s DPH |
|
DF222/23 |
Slovak Telekom, a.s. |
2023-09-12 |
82,26 EUR s DPH |
|
DF219/23 |
ISSO s.r.o. |
2023-09-06 |
68,00 EUR s DPH |
|
DF220/23 |
TOWN s. r. o. |
2023-09-11 |
16,70 EUR s DPH |
|
DF210/23 |
PLANEO Elektro Prievidza |
2023-08-15 |
29,90 EUR s DPH |
|
DF212/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
DF211/23 |
Lidl |
2023-08-18 |
200,80 EUR s DPH |
|
DF215/23 |
BC Štúdio s. r. o. |
2023-08-21 |
14 222,60 EUR s DPH |
|
DF216/23 |
PROEKO s.r.o. |
2023-08-30 |
97,00 EUR s DPH |
|
DF214/23 |
Daffer s.r.o. |
2023-08-18 |
100,99 EUR s DPH |
|
DF213/23 |
PROEKO s.r.o. |
2023-08-18 |
89,00 EUR s DPH |
|
DF209/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
383,48 EUR s DPH |
|
DF208/23 |
Združenie technických a športových činností BOJNICE |
2023-08-07 |
100,00 EUR s DPH |
|
DF206/23 |
Kinet s.r.o. |
2023-08-07 |
19,00 EUR s DPH |
|
DF203/23 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2023-08-02 |
462,22 EUR s DPH |
|
DF207/23 |
Hornonitrianska knižnica v Prievidzi |
2023-08-07 |
890,40 EUR s DPH |
|
DF202/23 |
Andrea Mokrá BONA ARTIS |
2023-07-31 |
50,00 EUR s DPH |
|
DF205/23 |
Slovak Telekom, a.s. |
2023-08-07 |
83,05 EUR s DPH |
|
DF204/23 |
Slovak Telekom, a.s. |
2023-08-07 |
55,25 EUR s DPH |
|