| DF181/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
1 001,00 EUR s DPH |
|
| DF185/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
189,00 EUR s DPH |
|
| DF184/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
101,00 EUR s DPH |
|
| DF183/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
77,00 EUR s DPH |
|
| DF202/22 |
ErgoWorks, s.r.o. |
2022-12-15 |
360,00 EUR s DPH |
|
| DF196/22 |
GC TECH Ing. Peter Gerši |
2022-12-09 |
1 299,98 EUR s DPH |
|
| DF204/22 |
Branislav Polák TOM - line |
2022-12-21 |
799,00 EUR s DPH |
|
| DF203/22 |
CODUM s.r.o. |
2022-12-20 |
1 198,80 EUR s DPH |
|
| DF194/22 |
Slovak Telekom, a.s. |
2022-12-08 |
44,06 EUR s DPH |
|
| DF193/22 |
Slovak Telekom, a.s. |
2022-12-08 |
67,20 EUR s DPH |
|
| DF205/22 |
Internet-Handel, s.r.o. |
2022-12-22 |
460,14 EUR s DPH |
|
| DF199/22 |
Fedor Nikmon |
2022-12-12 |
200,00 EUR s DPH |
|
| DF201/22 |
A.M.I.S., spol. s r.o. |
2022-12-14 |
46,20 EUR s DPH |
|
| DF200/22 |
Amisec - Ing. Štefan Mravec |
2022-12-12 |
714,36 EUR s DPH |
|
| DF192/22 |
Ing. Jana Chládková - iUmeni.cz |
2022-12-07 |
489,40 EUR s DPH |
|
| DF197/22 |
Vladimír Janičina ELKO |
2022-12-09 |
269,00 EUR s DPH |
|
| DF190/22 |
Amisec - Ing. Štefan Mravec |
2022-12-05 |
360,00 EUR s DPH |
|
| DF189/22 |
Amisec - Ing. Štefan Mravec |
2022-12-05 |
382,56 EUR s DPH |
|
| DF188/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-12-05 |
3 567,08 EUR s DPH |
|
| DF191/22 |
preskoly.sk s.r.o. |
2022-12-06 |
135,48 EUR s DPH |
|
| DF198/22 |
JKBOZ s.r.o. |
2022-12-12 |
276,40 EUR s DPH |
|
| DF169/22 |
PhDr. Gabriela Spišáková - Majster Papier |
2022-11-21 |
649,97 EUR s DPH |
|
| DF186/22 |
Top privacy services s.r.o. |
2022-12-02 |
35,00 EUR s DPH |
|
| DF180/22 |
Technické služby mesta Prievidza s.r.o. |
2022-12-01 |
268,84 EUR s DPH |
|
| DF176/22 |
TRANOSCIUS, a.s. |
2022-11-30 |
48,25 EUR s DPH |
|
| DF195/22 |
ARTFORUM spol. s r. o. |
2022-12-08 |
58,27 EUR s DPH |
|
| DF179/22 |
Hudobné centrum |
2022-12-01 |
34,00 EUR s DPH |
|
| DF178/22 |
Profi Press SK, s.r.o. |
2022-12-01 |
150,00 EUR s DPH |
|
| DF187/22 |
Slovenské Centrum Dizajnu |
2022-12-02 |
9,00 EUR s DPH |
|
| DF174/22 |
Podpolianske osvetové stredisko |
2022-11-29 |
15,80 EUR s DPH |
|
| DF175/22 |
Ľubovnianske múzeum - hrad v Starej Ľubovni |
2022-11-30 |
33,20 EUR s DPH |
|
| DF177/22 |
CLOU SK s.r.o. |
2022-11-30 |
144,86 EUR s DPH |
|
| DF173/22 |
PETIT PRESS a.s. |
2022-11-29 |
34,80 EUR s DPH |
|
| DF172/22 |
Čarovné farby s.r.o. |
2022-11-23 |
40,50 EUR s DPH |
|
| DF171/22 |
ARTES - Nadežda Mrižová |
2022-11-21 |
214,99 EUR s DPH |
|
| DF170/22 |
ARTES - Nadežda Mrižová |
2022-11-21 |
264,00 EUR s DPH |
|
| DF155/22 |
Slov. plyn. priem. a.s. |
2022-11-02 |
189,00 EUR s DPH |
|
| DF154/22 |
Slov. plyn. priem. a.s. |
2022-11-02 |
101,00 EUR s DPH |
|
| DF153/22 |
Slov. plyn. priem. a.s. |
2022-11-02 |
77,00 EUR s DPH |
|
| DF152/22 |
Slov. plyn. priem. a.s. |
2022-11-02 |
168,00 EUR s DPH |
|
| DF151/22 |
Slov. plyn. priem. a.s. |
2022-11-02 |
1 001,00 EUR s DPH |
|
| DF163/22 |
Slovak Telekom, a.s. |
2022-11-07 |
40,30 EUR s DPH |
|
| DF160/22 |
CEIBA s.r.o. |
2022-11-03 |
56,79 EUR s DPH |
|
| DF156/22 |
CLEAN TONERY, s.r.o. |
2022-11-02 |
629,88 EUR s DPH |
|
| DF162/22 |
Slovak Telekom, a.s. |
2022-11-07 |
67,64 EUR s DPH |
|
| DF167/22 |
FERART s.r.o. |
2022-11-15 |
17,95 EUR s DPH |
|
| DF168/22 |
Slovenské národné múzeum |
2022-11-16 |
8,30 EUR s DPH |
|
| DF161/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-11-07 |
2 425,88 EUR s DPH |
|
| DF166/22 |
Peter Andreánsky |
2022-11-14 |
170,50 EUR s DPH |
|
| DF165/22 |
EnergoInvest s.r.o. |
2022-11-11 |
336,46 EUR s DPH |
|
