| DF267/24 |
Kinet s.r.o. |
2024-11-06 |
20,00 EUR s DPH |
|
| DF273/24 |
ISSO s.r.o. |
2024-11-12 |
95,76 EUR s DPH |
|
| DF266/24 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2024-11-05 |
463,02 EUR s DPH |
|
| DF264/24 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2024-10-30 |
800,00 EUR s DPH |
|
| DF268/24 |
Radosť z hudby a umenia, o.z. |
2024-11-06 |
500,00 EUR s DPH |
|
| DF262/24 |
Ján Strmenský |
2024-10-29 |
250,00 EUR s DPH |
|
| DF263/24 |
Mgr. Peter Kravec |
2024-10-30 |
50,00 EUR s DPH |
|
| DF259/24 |
PECE spol.s.r.o |
2024-10-23 |
244,50 EUR s DPH |
|
| DF260/24 |
COPY PRINT GROUP, a.s. |
2024-10-23 |
393,23 EUR s DPH |
|
| DF265/24 |
Pavol Šulava - ml. |
2024-10-31 |
127,38 EUR s DPH |
|
| DF256/24 |
PECE spol.s.r.o |
2024-10-16 |
43,20 EUR s DPH |
|
| DF261/24 |
Maps s.r.o. |
2024-10-23 |
362,72 EUR s DPH |
|
| DF257/24 |
ISSO s.r.o. |
2024-10-18 |
585,00 EUR s DPH |
|
| DF258/24 |
COPY PRINT GROUP, a.s. |
2024-10-22 |
110,40 EUR s DPH |
|
| DF255/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
333,85 EUR s DPH |
|
| DF253/24 |
Peter Trnka - modrotlač |
2024-10-14 |
1 000,00 EUR s DPH |
|
| DF251/24 |
Slovak Telekom, a.s. |
2024-10-08 |
82,37 EUR s DPH |
|
| DF250/24 |
Slovak Telekom, a.s. |
2024-10-07 |
90,43 EUR s DPH |
|
| DF249/24 |
Slovak Telekom, a.s. |
2024-10-07 |
179,00 EUR s DPH |
|
| DF248/24 |
Hornonitrianska knižnica v Prievidzi |
2024-10-04 |
673,80 EUR s DPH |
|
| DF252/24 |
Radosť z hudby a umenia, o.z. |
2024-10-08 |
400,00 EUR s DPH |
|
| DF245/24 |
GKV & Ac, s.r.o. |
2024-10-03 |
60,00 EUR s DPH |
|
| DF247/24 |
Kinet s.r.o. |
2024-10-03 |
20,00 EUR s DPH |
|
| DF244/24 |
KOLTEN, spol. s r.o. |
2024-09-30 |
621,27 EUR s DPH |
|
| DF240/24 |
KOLTEN, spol. s r.o. |
2024-09-24 |
84,56 EUR s DPH |
|
| DF246/24 |
GKV & Has s.r.o. |
2024-10-03 |
84,00 EUR s DPH |
|
| DF243/24 |
Terézia Valovičová |
2024-09-26 |
225,34 EUR s DPH |
|
| DF242/24 |
COPY PRINT GROUP, a.s. |
2024-09-24 |
106,64 EUR s DPH |
|
| DF241/24 |
Alza sk, s.r.o |
2024-09-24 |
12,90 EUR s DPH |
|
| DF233/24 |
Donoci s.r.o. |
2024-09-11 |
42,30 EUR s DPH |
|
| DF237/24 |
Súkromná základná umelecká škola, Námestie slobody 57, Humenné |
2024-09-20 |
300,00 EUR s DPH |
|
| DF238/24 |
LAHODKY - DANIELA |
2024-09-23 |
30,00 EUR s DPH |
|
| DF239/24 |
Divadlo z Dvora |
2024-09-23 |
400,00 EUR s DPH |
|
| DF234/24 |
HABALA, s.r.o. |
2024-09-12 |
127,54 EUR s DPH |
|
| DF236/24 |
Škola v prírode Kľačno s.r.o. |
2024-09-16 |
715,00 EUR s DPH |
|
| DF235/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-16 |
224,92 EUR s DPH |
|
| DF232/24 |
Slovak Telekom, a.s. |
2024-09-10 |
99,09 EUR s DPH |
|
| DF231/24 |
Slovak Telekom, a.s. |
2024-09-10 |
81,92 EUR s DPH |
|
| DF229/24 |
Kinet s.r.o. |
2024-09-05 |
20,00 EUR s DPH |
|
| DF228/24 |
GKV & Ac, s.r.o. |
2024-09-05 |
60,00 EUR s DPH |
|
| DF226/24 |
Radosť z hudby a umenia, o.z. |
2024-09-03 |
370,00 EUR s DPH |
|
| DF230/24 |
Hornonitrianska knižnica v Prievidzi |
2024-09-05 |
673,80 EUR s DPH |
|
| DF227/24 |
LAHODKY - DANIELA |
2024-09-04 |
56,00 EUR s DPH |
|
| DF225/24 |
COPY PRINT GROUP, a.s. |
2024-09-02 |
99,56 EUR s DPH |
|
| DF223/24 |
GROOVE |
2024-08-20 |
290,00 EUR s DPH |
|
| DF224/24 |
2 TRADE s. r. o. |
2024-08-23 |
346,80 EUR s DPH |
|
| DF222/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-16 |
272,52 EUR s DPH |
|
| DF221/24 |
Asseco Solutions, a.s. |
2024-08-13 |
118,80 EUR s DPH |
|
| DF220/24 |
Slovak Telekom, a.s. |
2024-08-08 |
42,24 EUR s DPH |
|
| DF219/24 |
Slovak Telekom, a.s. |
2024-08-08 |
82,16 EUR s DPH |
|
