| DF107/24 |
MÚDRE SOVIČKY |
2024-05-22 |
200,00 EUR s DPH |
|
| DF109/24 |
IKAR, a.s. |
2024-05-23 |
393,26 EUR s DPH |
|
| DF105/24 |
Štefan Šašala - GRAVIT |
2024-05-16 |
150,00 EUR s DPH |
|
| DF100/24 |
INFRA Slovakia, s. r. o. |
2024-05-07 |
114,35 EUR s DPH |
|
| DF102/24 |
Derko Ďurina Marian |
2024-05-09 |
78,00 EUR s DPH |
|
| DF097/24 |
Hornonitrianske múzeum v Prievidzi |
2024-05-06 |
1 379,40 EUR s DPH |
|
| DF103/24 |
Obchodná akadémia |
2024-05-10 |
191,22 EUR s DPH |
|
| DF101/24 |
Slovak Telekom, a.s. |
2024-05-09 |
9,55 EUR s DPH |
|
| DF099/24 |
IKAR, a.s. |
2024-05-07 |
17,33 EUR s DPH |
|
| DF098/24 |
IKAR, a.s. |
2024-05-07 |
251,53 EUR s DPH |
|
| DF104/24 |
RISCHINO s.r.o. |
2024-05-10 |
200,00 EUR s DPH |
|
| DF094/24 |
Hornonitrianske múzeum v Prievidzi |
2024-05-06 |
173,00 EUR s DPH |
|
| DF091/24 |
Zásah 7, s.r.o. |
2024-05-02 |
23,90 EUR s DPH |
|
| DF095/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-06 |
1 123,00 EUR s DPH |
|
| DF088/24 |
Bezpex s. r. o. |
2024-04-29 |
150,00 EUR s DPH |
|
| DF096/24 |
Slovak Telekom, a.s. |
2024-05-06 |
91,90 EUR s DPH |
|
| DF089/24 |
Daffer spol. s.r.o |
2024-05-02 |
279,50 EUR s DPH |
|
| DF093/24 |
HABALA s.r.o |
2024-05-03 |
42,00 EUR s DPH |
|
| DF092/24 |
Centrála KINET s.r.o. |
2024-05-02 |
14,99 EUR s DPH |
|
| DF090/24 |
GET PROFI s. r. o. |
2024-05-02 |
54,00 EUR s DPH |
|
| DF083/24 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2024-04-23 |
178,80 EUR s DPH |
|
| DF086/24 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2024-04-25 |
300,43 EUR s DPH |
|
| DF085/24 |
Martinus, s.r.o. |
2024-04-25 |
471,33 EUR s DPH |
|
| DF087/24 |
CENTRUM VÝŽIVY s.r.o. |
2024-04-29 |
300,00 EUR s DPH |
|
| DF084/24 |
Papierus s. r. o. |
2024-04-25 |
200,00 EUR s DPH |
|
| DF080/24 |
Relish s.r.o. |
2024-04-17 |
180,00 EUR s DPH |
|
| DF076/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-15 |
326,44 EUR s DPH |
|
| DF081/24 |
ARES, spol.s r. o. |
2024-04-23 |
72,00 EUR s DPH |
|
| DF078/24 |
Ekonomická univerzita v Bratislave |
2024-04-15 |
112,11 EUR s DPH |
|
| DF082/24 |
IKAR, a.s. |
2024-04-23 |
329,98 EUR s DPH |
|
| DF075/24 |
Meli Tech |
2024-04-15 |
446,40 EUR s DPH |
|
| DF079/24 |
Peter Vida - VG servis |
2024-04-17 |
61,72 EUR s DPH |
|
| DF077/24 |
Vydavateľstvo Univerzity Mateja Bela v Banskej Bystrici - Belianum |
2024-04-15 |
95,00 EUR s DPH |
|
| DF056/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
1 123,00 EUR s DPH |
|
| DF069/24 |
Hornonitrianske múzeum v Prievidzi |
2024-04-08 |
1 643,40 EUR s DPH |
|
| DF071/24 |
IKAR, a.s. |
2024-04-10 |
272,31 EUR s DPH |
|
| DF072/24 |
Obchodná akadémia |
2024-04-10 |
222,61 EUR s DPH |
|
| DF066/24 |
Slovak Telekom, a.s. |
2024-04-08 |
9,78 EUR s DPH |
|
| DF065/24 |
Slovak Telekom, a.s. |
2024-04-04 |
91,02 EUR s DPH |
|
| DF073/24 |
Grada Slovakia, s.r.o. |
2024-04-10 |
126,56 EUR s DPH |
|
| DF074/24 |
Marián Pipíška - Kníhkupectvo EZOP |
2024-04-10 |
295,13 EUR s DPH |
|
| DF055/24 |
Crystal Consulting, s.r.o. |
2024-04-03 |
414,00 EUR s DPH |
|
| DF062/24 |
Hornonitrianske múzeum v Prievidzi |
2024-04-03 |
173,00 EUR s DPH |
|
| DF070/24 |
Nadežda Mrižová - ARTES |
2024-04-09 |
1 512,60 EUR s DPH |
|
| DF064/24 |
Stolárstvo u Šutinského |
2024-04-04 |
3 492,00 EUR s DPH |
|
| DF067/24 |
ans Admin Net Security s.r.o. |
2024-04-08 |
296,48 EUR s DPH |
|
| DF063/24 |
Centrála KINET s.r.o. |
2024-04-04 |
14,99 EUR s DPH |
|
| DF057/24 |
Kníhkupectvo Littera |
2024-04-03 |
404,70 EUR s DPH |
|
| DF059/24 |
GET PROFI s. r. o. |
2024-04-03 |
54,00 EUR s DPH |
|
| DF058/24 |
HABALA s.r.o |
2024-04-03 |
42,00 EUR s DPH |
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