| DF173/24 |
Milan Berešík Q-cert |
2024-06-10 |
250,00 EUR s DPH |
|
| DF169/24 |
Kinet s.r.o. |
2024-06-07 |
19,00 EUR s DPH |
|
| DF174/24 |
MIP |
2024-06-10 |
162,12 EUR s DPH |
|
| DF179/24 |
KLOST, s. r. o. |
2024-06-17 |
1 104,00 EUR s DPH |
|
| DF178/24 |
BG - acoustics, s.r.o |
2024-06-17 |
800,00 EUR s DPH |
|
| DF177/24 |
BG - acoustics, s.r.o |
2024-06-17 |
1 450,00 EUR s DPH |
|
| DF183/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-18 |
393,83 EUR s DPH |
|
| DF171/24 |
Slovak Telekom, a.s. |
2024-06-07 |
61,50 EUR s DPH |
|
| DF170/24 |
Slovak Telekom, a.s. |
2024-06-07 |
82,55 EUR s DPH |
|
| DF167/24 |
Hornonitrianska knižnica v Prievidzi |
2024-06-05 |
673,80 EUR s DPH |
|
| DF182/24 |
Emergency Support, o.z. |
2024-06-18 |
280,00 EUR s DPH |
|
| DF172/24 |
GROOVE |
2024-06-10 |
690,00 EUR s DPH |
|
| DF160/24 |
SAD Prievidza |
2024-05-30 |
200,00 EUR s DPH |
|
| DF161/24 |
ISSO s.r.o. |
2024-06-03 |
87,40 EUR s DPH |
|
| DF162/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
200,60 EUR s DPH |
|
| DF164/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
398,00 EUR s DPH |
|
| DF163/24 |
Kultúrne a spoločenské stredisko |
2024-06-03 |
2 066,40 EUR s DPH |
|
| DF176/24 |
Kultúrne a spoločenské stredisko |
2024-06-12 |
30,00 EUR s DPH |
|
| DF165/24 |
ISSO s.r.o. |
2024-06-03 |
146,75 EUR s DPH |
|
| DF139/24 |
Peter Dorinec DORTRANS |
2024-05-17 |
500,00 EUR s DPH |
|
| DF159/24 |
Slovenský ochranný zväz autorský |
2024-05-30 |
79,20 EUR s DPH |
|
| DF155/24 |
Anton Tabernaus - Autoškola TABO |
2024-05-27 |
441,50 EUR s DPH |
|
| DF168/24 |
Patria I.spol.s.r.o. |
2024-06-07 |
672,00 EUR s DPH |
|
| DF166/24 |
Patria I.spol.s.r.o. |
2024-06-04 |
265,20 EUR s DPH |
|
| DF157/24 |
Nadežda Mrižová - Artes |
2024-05-27 |
300,00 EUR s DPH |
|
| DF156/24 |
Nadežda Mrižová - Artes |
2024-05-27 |
558,83 EUR s DPH |
|
| DF180/24 |
((e)) s.r.o. |
2024-06-17 |
3 700,00 EUR s DPH |
|
| DF154/24 |
Rekreačné strediská Slovakia, s. r. o. |
2024-05-27 |
2 277,00 EUR s DPH |
|
| DF158/24 |
COPY PRINT GROUP, a.s. |
2024-05-27 |
778,80 EUR s DPH |
|
| DF153/24 |
COPY PRINT GROUP, a.s. |
2024-05-24 |
118,25 EUR s DPH |
|
| DF152/24 |
Ministerstvo vnútra Slovenskej republiky |
2024-05-22 |
30,00 EUR s DPH |
|
| DF136/24 |
Obec Tužina |
2024-05-16 |
939,85 EUR s DPH |
|
| DF149/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
108,00 EUR s DPH |
|
| DF147/24 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2024-05-22 |
448,00 EUR s DPH |
|
| DF146/24 |
PhDr. Renáta Hazáková |
2024-05-22 |
150,00 EUR s DPH |
|
| DF135/24 |
Ľuboš Capko |
2024-05-15 |
480,00 EUR s DPH |
|
| DF148/24 |
Ján Kandráč - OLIJAN BUS |
2024-05-22 |
598,00 EUR s DPH |
|
| DF145/24 |
Mgr.art. Katarína Cermanová |
2024-05-21 |
1 500,00 EUR s DPH |
|
| DF140/24 |
Rehoľa piaristov na Slovensku |
2024-05-21 |
100,00 EUR s DPH |
|
| DF144/24 |
Jozef Vajlik |
2024-05-21 |
900,00 EUR s DPH |
|
| DF143/24 |
Jozef Vajlik |
2024-05-21 |
624,00 EUR s DPH |
|
| DF150/24 |
Izabela Chylová |
2024-05-23 |
210,00 EUR s DPH |
|
| DF151/24 |
Žilinská univerzita v Žiline |
2024-05-23 |
122,40 EUR s DPH |
|
| DF121/24 |
Slovak Telekom, a.s. |
2024-05-09 |
70,51 EUR s DPH |
|
| DF120/24 |
Slovak Telekom, a.s. |
2024-05-09 |
84,44 EUR s DPH |
|
| DF138/24 |
SAD Humenné, a.s. |
2024-05-17 |
1 300,00 EUR s DPH |
|
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-17 |
399,78 EUR s DPH |
|
| DF112/24 |
Simona Komanek |
2024-05-03 |
350,00 EUR s DPH |
|
| DF142/24 |
DUSTOUR s.r.o. |
2024-05-21 |
2 976,00 EUR s DPH |
|
| DF141/24 |
XLINEBUS s.r.o. |
2024-05-21 |
1 320,00 EUR s DPH |
|
