|
DF152/23
|
Slovak Telekom, a.s. |
09.10.2023 |
22,62 EUR s DPH |
|
DF151/23
|
Slovak Telekom, a.s. |
09.10.2023 |
7,13 EUR s DPH |
|
DF150/23
|
Slovak Telekom, a.s. |
09.10.2023 |
56,35 EUR s DPH |
|
DF149/23
|
Prievidzské tepelné hosp. |
06.10.2023 |
2 039,44 EUR s DPH |
|
DF148/23
|
StVPS a.s. |
05.10.2023 |
1 029,22 EUR s DPH |
|
DF147/23
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
05.10.2023 |
854,46 EUR s DPH |
|
DF146/23
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
05.10.2023 |
141,00 EUR s DPH |
|
DF145/23
|
BOZPO, s. r. o. |
04.10.2023 |
48,00 EUR s DPH |
|
DF144/23
|
BUS DOPRAVA, s. r. o. |
03.10.2023 |
370,00 EUR s DPH |
|
DF142/23
|
Slovenský plynárensky priemysel, a.s. |
03.10.2023 |
11,00 EUR s DPH |
|
DF141/23
|
Slovenský plynárensky priemysel, a.s. |
03.10.2023 |
150,00 EUR s DPH |
|
DF143/23
|
BYTAS, s.r.o. |
03.10.2023 |
309,60 EUR s DPH |
|
DF139/23
|
Igor Rybnikár Hudobné nástroje - ePlay |
02.10.2023 |
419,00 EUR s DPH |
|
DF140/23
|
osobnyudaj.sk, s.r.o. |
02.10.2023 |
12,00 EUR s DPH |
|
DF138/23
|
Jurhan s. r. o. |
28.9.2023 |
593,70 EUR s DPH |
|
DF137/23
|
Múzeum SNP |
27.9.2023 |
86,00 EUR s DPH |
|
DF136/23
|
BUS DOPRAVA, s. r. o. |
27.9.2023 |
420,00 EUR s DPH |
|
DF135/23
|
Slovenský plynárensky priemysel, a.s. |
21.9.2023 |
-43,43 EUR s DPH |
|
DF134/23
|
Lindstrom spol. s r.o. |
19.9.2023 |
7,92 EUR s DPH |
|
DF131/23
|
Slovenský plynárensky priemysel, a.s. |
11.9.2023 |
170,82 EUR s DPH |
|
DF132/23
|
BOZPO, s. r. o. |
11.9.2023 |
48,00 EUR s DPH |
|
DF133/23
|
Martinus.sk, s.r.o. |
11.9.2023 |
133,50 EUR s DPH |
|
DF130/23
|
Slovak Telekom, a.s. |
08.9.2023 |
7,38 EUR s DPH |
|
DF129/23
|
Slovak Telekom, a.s. |
08.9.2023 |
23,90 EUR s DPH |
|
DF128/23
|
Slovak Telekom, a.s. |
08.9.2023 |
22,50 EUR s DPH |
|
DF127/23
|
Slovak Telekom, a.s. |
08.9.2023 |
56,38 EUR s DPH |
|
DF126/23
|
Prievidzské tepelné hosp. |
06.9.2023 |
1 922,03 EUR s DPH |
|
DF125/23
|
Slovenský plynárensky priemysel, a.s. |
04.9.2023 |
11,00 EUR s DPH |
|
DF124/23
|
Slovenský plynárensky priemysel, a.s. |
04.9.2023 |
150,00 EUR s DPH |
|
DF123/23
|
osobnyudaj.sk, s.r.o. |
04.9.2023 |
12,00 EUR s DPH |
|
DF114/23
|
Slovenský plynárensky priemysel, a.s. |
28.8.2023 |
213,65 EUR s DPH |
|
DF122/23
|
DAFFER spol. s r. o. |
22.8.2023 |
897,05 EUR s DPH |
|
DF121/23
|
Martinus.sk, s.r.o. |
18.8.2023 |
688,50 EUR s DPH |
|
DF118/23
|
Slovenský plynárensky priemysel, a.s. |
16.8.2023 |
-0,78 EUR s DPH |
|
DF120/23
|
Slovenský plynárensky priemysel, a.s. |
16.8.2023 |
103,00 EUR s DPH |
|
DF119/23
|
Slovenský plynárensky priemysel, a.s. |
16.8.2023 |
11,00 EUR s DPH |
|
DF117/23
|
Slovenský plynárensky priemysel, a.s. |
14.8.2023 |
116,16 EUR s DPH |
|
DF116/23
|
ATRIO PLUS, s.r.o. |
11.8.2023 |
1 307,50 EUR s DPH |
|
DF115/23
|
Romana Bakusová - BAROMA |
11.8.2023 |
961,54 EUR s DPH |
|
DF113/23
|
BOZPO, s. r. o. |
10.8.2023 |
48,00 EUR s DPH |
|
DF111/23
|
Slovak Telekom, a.s. |
07.8.2023 |
6,11 EUR s DPH |
|
DF110/23
|
Slovak Telekom, a.s. |
07.8.2023 |
21,20 EUR s DPH |
|
DF109/23
|
Slovak Telekom, a.s. |
07.8.2023 |
56,27 EUR s DPH |
|
DF108/23
|
preskoly.sk s.r.o. |
07.8.2023 |
57,55 EUR s DPH |
|
DF112/23
|
Slovak Telekom, a.s. |
07.8.2023 |
339,00 EUR s DPH |
|
DF106/23
|
osobnyudaj.sk, s.r.o. |
04.8.2023 |
54,00 EUR s DPH |
|
DF107/23
|
Prievidzské tepelné hosp. |
04.8.2023 |
1 989,14 EUR s DPH |
|
DF104/23
|
preskoly.sk s.r.o. |
28.7.2023 |
2 672,89 EUR s DPH |
|
DF105/23
|
Richard Šrobár - Littera |
28.7.2023 |
760,50 EUR s DPH |
|
DF103/23
|
Junior Achievement Sloven |
27.7.2023 |
60,00 EUR s DPH |