| DF022/21 |
Hornonitrianske múzeum v Prievidzi |
2021-02-11 |
152,84 EUR s DPH |
|
| DF025/21 |
L.K.PERMANENT |
2021-02-11 |
26,43 EUR s DPH |
|
| DF020/21 |
Slovak Telekom, a.s. |
2021-02-11 |
5,81 EUR s DPH |
|
| DF021/21 |
ELKO computer group |
2021-02-11 |
288,00 EUR s DPH |
|
| DF010/21 |
Magna Energia |
2021-02-03 |
247,28 EUR s DPH |
|
| DF007/21 |
Zásah 7, s.r.o. |
2021-02-01 |
23,90 EUR s DPH |
|
| DF027/21 |
Ing. Ivan Lazík |
2021-02-18 |
297,40 EUR s DPH |
|
| DF016/21 |
Hornonitrianske múzeum v Prievidzi |
2021-02-08 |
1 916,64 EUR s DPH |
|
| DF013/21 |
Prešovská univerzita v Prešove, UNIPOCENTRUM PU |
2021-02-05 |
96,00 EUR s DPH |
|
| DF009/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2021-02-03 |
313,03 EUR s DPH |
|
| DF008/21 |
Hornonitrianske múzeum v Prievidzi |
2021-02-03 |
175,70 EUR s DPH |
|
| DF023/21 |
Slovenská technická univerzita v Bratislave |
2021-02-11 |
63,56 EUR s DPH |
|
| DF019/21 |
Slovenská poľnohospodárska univerzita Nitra |
2021-02-10 |
92,47 EUR s DPH |
|
| DF018/21 |
Slovak Telekom, a.s. |
2021-02-08 |
107,65 EUR s DPH |
|
| DF017/21 |
Obchodná akadémia |
2021-02-05 |
243,66 EUR s DPH |
|
| DF014/21 |
Prešovská univerzita v Prešove, UNIPOCENTRUM PU |
2021-02-05 |
4,50 EUR s DPH |
|
| DF006/21 |
Osobnyudaj.sk |
2021-02-01 |
54,00 EUR s DPH |
|
| DF026/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-02-18 |
3 406,27 EUR s DPH |
|
| DF015/21 |
UK Veda, s.r.o. |
2021-02-08 |
51,10 EUR s DPH |
|
| DF012/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-02-05 |
3 059,25 EUR s DPH |
|
| DF011/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-02-05 |
1 506,31 EUR s DPH |
|
| DF005/21 |
Ticket Service, s.r.o. |
2021-01-18 |
808,64 EUR s DPH |
|
| DF004/21 |
Webglobe-Yegon, s.r.o. |
2021-01-14 |
14,94 EUR s DPH |
|
| DF232/20 |
Hornonitrianske múzeum v Prievidzi |
2021-01-13 |
1 655,28 EUR s DPH |
|
| DF003/21 |
Ticket Service, s.r.o. |
2021-01-13 |
808,64 EUR s DPH |
|
| DF227/20 |
Zásah 7, s.r.o. |
2021-01-05 |
23,90 EUR s DPH |
|
| DF236/20 |
Poradca podnikateľa,s.r.o |
2021-01-15 |
16,39 EUR s DPH |
|
| DF235/20 |
Magna Energia |
2021-01-13 |
90,97 EUR s DPH |
|
| DF228/20 |
Slovak Telekom, a.s. |
2021-01-05 |
131,47 EUR s DPH |
|
| DF001/21 |
Magna Energia |
2021-01-04 |
318,17 EUR s DPH |
|
| DF230/20 |
Slovak Telekom, a.s. |
2021-01-01 |
7,87 EUR s DPH |
|
| DF002/21 |
Osobnyudaj.sk |
2021-01-05 |
54,00 EUR s DPH |
|
| DF229/20 |
Slovenská pošta, a.s. B.Bystrica |
2021-01-05 |
1 369,35 EUR s DPH |
|
| DF231/20 |
Obchodná akadémia |
2021-01-12 |
281,96 EUR s DPH |
|
| DF222/20 |
Ticket Service, s.r.o. |
2020-12-18 |
407,20 EUR s DPH |
|
| DF225/20 |
A. En. Slovensko, s.r.o. |
2020-12-22 |
750,00 EUR s DPH |
|
| DF223/20 |
ELEKTRO - MLM, s.r. o. |
2020-12-18 |
454,98 EUR s DPH |
|
| DF226/20 |
N Press |
2020-12-22 |
137,88 EUR s DPH |
|
| DF224/20 |
Zdenko Letavay, Mgr. - ELAX |
2020-12-18 |
400,00 EUR s DPH |
|
| DF221/20 |
ORYM spol. s r.o. |
2020-12-11 |
240,00 EUR s DPH |
|
| DF220/20 |
Magna Energia |
2020-12-11 |
42,51 EUR s DPH |
|
| DF216/20 |
Fraktál, o.z. |
2020-12-07 |
20,00 EUR s DPH |
|
| DF204/20 |
Zásah 7, s.r.o. |
2020-12-02 |
23,90 EUR s DPH |
|
| DF205/20 |
Ticket Service, s.r.o. |
2020-12-02 |
1 051,23 EUR s DPH |
|
| DF219/20 |
CVTI SR |
2020-12-08 |
31,19 EUR s DPH |
|
| DF218/20 |
Hornonitrianske múzeum v Prievidzi |
2020-12-08 |
311,63 EUR s DPH |
|
| DF217/20 |
Hornonitrianske múzeum v Prievidzi |
2020-12-08 |
1 655,28 EUR s DPH |
|
| DF213/20 |
Hornonitrianske múzeum v Prievidzi |
2020-12-07 |
175,70 EUR s DPH |
|
| DF212/20 |
Národné osvetové centrum |
2020-12-04 |
7,60 EUR s DPH |
|
| DF203/20 |
Gu100, s.r.o. |
2020-11-27 |
432,00 EUR s DPH |
|
