| DF029/24 |
Slovenský ochranný zväz autorský |
2024-02-07 |
78,00 EUR s DPH |
|
| DF038/24 |
Hvezdáreň v Partizánskom |
2024-02-19 |
180,00 EUR s DPH |
|
| DF037/24 |
TEVOS - SK s.r.o. |
2024-02-16 |
374,24 EUR s DPH |
|
| DF033/24 |
Čarovné farby s.r.o. |
2024-02-09 |
230,00 EUR s DPH |
|
| DF031/24 |
MIP |
2024-02-08 |
114,18 EUR s DPH |
|
| DF025/24 |
Kinet s.r.o. |
2024-02-05 |
19,00 EUR s DPH |
|
| DF015/24 |
Kultúrne a spoločenské stredisko |
2024-01-25 |
107,50 EUR s DPH |
|
| DF017/24 |
Adventure Strings |
2024-01-25 |
400,00 EUR s DPH |
|
| DF030/24 |
Technické služby mesta Prievidza s.r.o. |
2024-02-07 |
42,00 EUR s DPH |
|
| DF028/24 |
Hornonitrianska knižnica v Prievidzi |
2024-02-06 |
673,80 EUR s DPH |
|
| DF027/24 |
Národné osvetové centrum |
2024-02-05 |
60,00 EUR s DPH |
|
| DF026/24 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2024-02-05 |
393,18 EUR s DPH |
|
| DF022/24 |
LAHODKY - DANIELA |
2024-01-30 |
400,00 EUR s DPH |
|
| DF021/24 |
Hornonitrianska knižnica v Prievidzi |
2024-01-29 |
673,80 EUR s DPH |
|
| DF013/24 |
Daffer s.r.o. |
2024-01-23 |
203,70 EUR s DPH |
|
| DF035/24 |
Slovak Telekom, a.s. |
2024-02-14 |
82,00 EUR s DPH |
|
| DF034/24 |
Slovak Telekom, a.s. |
2024-02-14 |
54,95 EUR s DPH |
|
| DF036/24 |
ELBART s.r.o. |
2024-02-14 |
179,74 EUR s DPH |
|
| DF020/24 |
COPY PRINT GROUP, a.s. |
2024-01-29 |
103,00 EUR s DPH |
|
| DF019/24 |
Čarovné farby s.r.o. |
2024-01-26 |
30,80 EUR s DPH |
|
| DF018/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF016/24 |
Asseco Solutions, a.s. |
2024-01-25 |
71,70 EUR s DPH |
|
| DF032/24 |
TRAKT |
2024-02-09 |
450,00 EUR s DPH |
|
| DF024/24 |
KAISER husliarsky dom |
2024-02-01 |
700,00 EUR s DPH |
|
| DF023/24 |
Terézia Valovičová |
2024-01-30 |
195,25 EUR s DPH |
|
| DF012/24 |
LITA, autorská spoločnosť |
2024-01-22 |
25,60 EUR s DPH |
|
| DF004/24 |
Kinet s.r.o. |
2024-01-04 |
19,00 EUR s DPH |
|
| DF014/24 |
Kultúrne a spoločenské stredisko |
2024-01-25 |
30,00 EUR s DPH |
|
| DF010/24 |
Velcon spol. s r.o |
2024-01-19 |
83,65 EUR s DPH |
|
| DF009/24 |
Eviden Slovakia s.r.o. |
2024-01-18 |
234,48 EUR s DPH |
|
| DF008/24 |
ISSO s.r.o. |
2024-01-18 |
47,00 EUR s DPH |
|
| DF321/23 |
Slovak Telekom, a.s. |
2024-01-15 |
81,79 EUR s DPH |
|
| DF006/24 |
Regionálne združenie miest a obcí stredného Považia |
2024-01-12 |
50,00 EUR s DPH |
|
| DF001/24 |
GKV & Has s.r.o. |
2024-01-03 |
84,00 EUR s DPH |
|
| DF002/24 |
GKV & Ac, s.r.o. |
2024-01-03 |
60,00 EUR s DPH |
|
| DF323/23 |
Slovenský plynárenský priemysel, a.s. |
2024-01-15 |
352,68 EUR s DPH |
|
| DF322/23 |
Slovak Telekom, a.s. |
2024-01-15 |
45,95 EUR s DPH |
|
| DF005/24 |
COPY PRINT GROUP, a.s. |
2024-01-12 |
306,72 EUR s DPH |
|
| DF318/23 |
COPY PRINT GROUP, a.s. |
2024-01-04 |
129,84 EUR s DPH |
|
| DF003/24 |
BROS Consulting, s.r.o. |
2024-01-04 |
180,00 EUR s DPH |
|
| DF007/24 |
Alza sk, s.r.o |
2024-01-12 |
43,59 EUR s DPH |
|
| DF277/23 |
T4H s.r.o. |
2023-11-21 |
29 799,41 EUR s DPH |
|
| DF276/23 |
T4H s.r.o. |
2023-11-21 |
41 647,44 EUR s DPH |
|
| DF316/23 |
Martin Ťahún |
2023-12-27 |
643,00 EUR s DPH |
|
| DF317/23 |
KERAMIKA Izabela Chylová |
2023-12-27 |
980,00 EUR s DPH |
|
| DF285/23 |
KORAKO plus, s. r. o. |
2023-11-30 |
33 537,60 EUR s DPH |
|
| DF275/23 |
2 TRADE s. r. o. |
2023-11-20 |
107 241,78 EUR s DPH |
|
| DF314/23 |
HDT SK, s.r.o. |
2023-12-22 |
1 976,76 EUR s DPH |
|
| DF313/23 |
Ing. arch. Ján Bátora |
2023-12-20 |
500,00 EUR s DPH |
|
| DF315/23 |
ELBART s.r.o. |
2023-12-22 |
945,62 EUR s DPH |
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