| DF194/23 |
Občianske združenie HORNONITRIE |
2023-07-10 |
200,00 EUR s DPH |
|
| DF179/23 |
DV AUDIO Pro s.r.o. |
2023-06-29 |
1 000,00 EUR s DPH |
|
| DF178/23 |
DV AUDIO Pro s.r.o. |
2023-06-29 |
1 800,00 EUR s DPH |
|
| DF176/23 |
Trade and Consulting s. r. o. |
2023-06-28 |
640,00 EUR s DPH |
|
| DF198/23 |
Petra Oboňová |
2023-07-14 |
600,00 EUR s DPH |
|
| DF187/23 |
Kinet s.r.o. |
2023-07-04 |
19,00 EUR s DPH |
|
| DF197/23 |
MIKmix, s.r.o |
2023-07-14 |
400,00 EUR s DPH |
|
| DF196/23 |
Kultúrne a spoločenské stredisko |
2023-07-14 |
45,90 EUR s DPH |
|
| DF191/23 |
Hudobniny - Igor Rybnikár |
2023-07-04 |
1 072,20 EUR s DPH |
|
| DF190/23 |
Kultúrne a spoločenské stredisko |
2023-07-04 |
30,79 EUR s DPH |
|
| DF188/23 |
GKV & Ac, s.r.o. |
2023-07-04 |
60,00 EUR s DPH |
|
| DF181/23 |
Roman Mikula RV Holding |
2023-06-29 |
150,00 EUR s DPH |
|
| DF192/23 |
BM STUDIO - Branislav Ličko |
2023-07-10 |
58,80 EUR s DPH |
|
| DF185/23 |
GKV & Has s.r.o. |
2023-07-03 |
84,00 EUR s DPH |
|
| DF177/23 |
DV AUDIO Pro s.r.o. |
2023-06-29 |
2 200,00 EUR s DPH |
|
| DF175/23 |
Občianske združenie VTÁČNIČIARI |
2023-06-28 |
200,00 EUR s DPH |
|
| DF199/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-17 |
427,97 EUR s DPH |
|
| DF195/23 |
Daffer s.r.o. |
2023-07-11 |
132,78 EUR s DPH |
|
| DF186/23 |
Slovak Telekom, a.s. |
2023-07-04 |
84,40 EUR s DPH |
|
| DF189/23 |
Hornonitrianska knižnica v Prievidzi |
2023-07-04 |
890,40 EUR s DPH |
|
| DF184/23 |
Slovak Telekom, a.s. |
2023-07-03 |
97,38 EUR s DPH |
|
| DF193/23 |
MIROS s.r.o. |
2023-07-10 |
532,70 EUR s DPH |
|
| DF170/23 |
GMGoffice, s. r. o. |
2023-06-20 |
126,00 EUR s DPH |
|
| DF157/23 |
Kultúrne a spoločenské stredisko |
2023-06-08 |
30,79 EUR s DPH |
|
| DF155/23 |
Kinet s.r.o. |
2023-06-05 |
19,00 EUR s DPH |
|
| DF154/23 |
Kultúrne a spoločenské stredisko |
2023-06-02 |
95,18 EUR s DPH |
|
| DF152/23 |
GMGoffice, s. r. o. |
2023-05-31 |
19,92 EUR s DPH |
|
| DF174/23 |
Nadežda Mrižová - Artes |
2023-06-27 |
23,98 EUR s DPH |
|
| DF172/23 |
LAHODKY - DANIELA |
2023-06-27 |
527,99 EUR s DPH |
|
| DF171/23 |
LAHODKY - DANIELA |
2023-06-27 |
668,89 EUR s DPH |
|
| DF168/23 |
Daffer s.r.o. |
2023-06-16 |
42,20 EUR s DPH |
|
| DF167/23 |
HRIKO s.r.o. |
2023-06-16 |
537,60 EUR s DPH |
|
| DF163/23 |
CITY LIGHT SLOVAKIA s.r.o. |
2023-06-13 |
41,11 EUR s DPH |
|
| DF158/23 |
Slovak Telekom, a.s. |
2023-06-08 |
71,74 EUR s DPH |
|
| DF156/23 |
Hornonitrianska knižnica v Prievidzi |
2023-06-08 |
890,40 EUR s DPH |
|
| DF149/23 |
Mestská umelecká agentúra mesta Partizánske |
2023-05-29 |
500,00 EUR s DPH |
|
| DF173/23 |
Emergency Support, o.z. |
2023-06-27 |
350,00 EUR s DPH |
|
| DF164/23 |
euroAWK spol. s r.o. |
2023-06-14 |
282,24 EUR s DPH |
|
| DF160/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-08 |
333,02 EUR s DPH |
|
| DF159/23 |
Slovak Telekom, a.s. |
2023-06-08 |
84,54 EUR s DPH |
|
| DF151/23 |
euroAWK spol. s r.o. |
2023-05-31 |
282,24 EUR s DPH |
|
| DF150/23 |
euroAWK spol. s r.o. |
2023-05-31 |
282,24 EUR s DPH |
|
| DF169/23 |
Čarovné farby s.r.o. |
2023-06-16 |
150,00 EUR s DPH |
|
| DF165/23 |
Miroslav Kameník |
2023-06-14 |
80,65 EUR s DPH |
|
| DF166/23 |
Čarovné farby s.r.o. |
2023-06-14 |
51,25 EUR s DPH |
|
| DF162/23 |
NOMlland, s.r.o. |
2023-06-12 |
47,00 EUR s DPH |
|
| DF161/23 |
Lubená - ZLUK |
2023-06-12 |
50,00 EUR s DPH |
|
| DF148/23 |
Internet Mall Slovakia, s.r.o. |
2023-05-24 |
23,00 EUR s DPH |
|
| DF146/23 |
COPY PRINT GROUP, a.s. |
2023-05-23 |
1 036,80 EUR s DPH |
|
| DF147/23 |
Mgr. Ľubomír Macek - LM Slovakia |
2023-05-23 |
600,00 EUR s DPH |
|
