| DF160/21 |
Kníhkupectvo Littera |
2021-09-23 |
239,88 EUR s DPH |
|
| DF157/21 |
Divadelný ústav |
2021-09-16 |
18,00 EUR s DPH |
|
| DF156/21 |
Magna Energia |
2021-09-16 |
210,60 EUR s DPH |
|
| DF153/21 |
Obchodná akadémia |
2021-09-09 |
119,04 EUR s DPH |
|
| DF154/21 |
ans Admin Net Security s.r.o. |
2021-09-09 |
671,90 EUR s DPH |
|
| DF155/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-09-10 |
245,67 EUR s DPH |
|
| DF150/21 |
HELAPLAST s.r.o. |
2021-09-08 |
388,80 EUR s DPH |
|
| DF151/21 |
Ing. Ivan Lazík |
2021-09-08 |
407,70 EUR s DPH |
|
| DF149/21 |
Mgr. Pavel Herel TEVOS |
2021-09-08 |
35,03 EUR s DPH |
|
| DF148/21 |
Hornonitrianske múzeum v Prievidzi |
2021-09-08 |
152,84 EUR s DPH |
|
| DF152/21 |
Slovak Telekom, a.s. |
2021-09-09 |
5,09 EUR s DPH |
|
| DF143/21 |
Zásah 7, s.r.o. |
2021-09-02 |
23,90 EUR s DPH |
|
| DF147/21 |
Centrála KINET s.r.o. |
2021-09-06 |
14,99 EUR s DPH |
|
| DF145/21 |
Magna Energia |
2021-09-06 |
247,28 EUR s DPH |
|
| DF146/21 |
Slovak Telekom, a.s. |
2021-09-06 |
90,73 EUR s DPH |
|
| DF144/21 |
Osobnyudaj.sk |
2021-09-02 |
54,00 EUR s DPH |
|
| DF139/21 |
Ticket Service, s.r.o. |
2021-08-16 |
1 212,96 EUR s DPH |
|
| DF142/21 |
Mgr. Pavel Herel TEVOS |
2021-08-19 |
338,95 EUR s DPH |
|
| DF141/21 |
Daffer spol. s.r.o |
2021-08-18 |
388,70 EUR s DPH |
|
| DF138/21 |
Gu100, s.r.o. |
2021-08-16 |
72,00 EUR s DPH |
|
| DF140/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-08-16 |
800,67 EUR s DPH |
|
| DF137/21 |
Hornonitrianske múzeum v Prievidzi |
2021-08-12 |
572,88 EUR s DPH |
|
| DF136/21 |
Hornonitrianske múzeum v Prievidzi |
2021-08-12 |
152,84 EUR s DPH |
|
| DF130/21 |
Obchodná akadémia |
2021-08-09 |
115,13 EUR s DPH |
|
| DF132/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2021-08-09 |
304,13 EUR s DPH |
|
| DF135/21 |
Magna Energia |
2021-08-11 |
252,60 EUR s DPH |
|
| DF133/21 |
Centrála KINET s.r.o. |
2021-08-09 |
14,99 EUR s DPH |
|
| DF131/21 |
Slovak Telekom, a.s. |
2021-08-09 |
4,27 EUR s DPH |
|
| DF134/21 |
Marián Pipíška - Kníhkupectvo EZOP |
2021-08-11 |
1 199,90 EUR s DPH |
|
| DF128/21 |
Ticket Service, s.r.o. |
2021-08-04 |
1 212,96 EUR s DPH |
|
| DF125/21 |
Zásah 7, s.r.o. |
2021-08-02 |
23,90 EUR s DPH |
|
| DF127/21 |
SOZA-Slovenský ochranný zväz autorský |
2021-08-02 |
23,52 EUR s DPH |
|
| DF129/21 |
Slovak Telekom, a.s. |
2021-08-04 |
92,20 EUR s DPH |
|
| DF124/21 |
Osobnyudaj.sk |
2021-08-02 |
54,00 EUR s DPH |
|
| DF126/21 |
Magna Energia |
2021-08-02 |
247,28 EUR s DPH |
|
| DF123/21 |
DAV - PROJEKT - Chlpeková Dagmar |
2021-07-12 |
200,00 EUR s DPH |
|
| DF122/21 |
Hornonitrianske múzeum v Prievidzi |
2021-07-12 |
629,64 EUR s DPH |
|
| DF121/21 |
Hornonitrianske múzeum v Prievidzi |
2021-07-12 |
152,84 EUR s DPH |
|
| DF119/21 |
Slovak Telekom, a.s. |
2021-07-12 |
5,29 EUR s DPH |
|
| DF118/21 |
BOZPO, s. r. o. |
2021-07-09 |
144,00 EUR s DPH |
|
| DF116/21 |
Obchodná akadémia |
2021-07-08 |
118,15 EUR s DPH |
|
| DF115/21 |
Slovak Telekom, a.s. |
2021-07-06 |
102,17 EUR s DPH |
|
| DF120/21 |
Magna Energia |
2021-07-12 |
296,72 EUR s DPH |
|
| DF112/21 |
Ticket Service, s.r.o. |
2021-07-01 |
1 374,69 EUR s DPH |
|
| DF111/21 |
MSO - klimatizácie, s.r.o. |
2021-07-01 |
264,00 EUR s DPH |
|
| DF109/21 |
Zásah 7, s.r.o. |
2021-07-01 |
23,90 EUR s DPH |
|
| DF114/21 |
Centrála KINET s.r.o. |
2021-07-02 |
14,99 EUR s DPH |
|
| DF113/21 |
Magna Energia |
2021-07-02 |
247,28 EUR s DPH |
|
| DF110/21 |
Osobnyudaj.sk |
2021-07-01 |
54,00 EUR s DPH |
|
| DF117/21 |
Slovenská pošta, a.s. B.Bystrica |
2021-07-08 |
578,59 EUR s DPH |
|
