|
DF170/25
|
Slovak Telekom, a.s. |
06.11.2025 |
5,45 EUR s DPH |
|
DF165/25
|
KOMENSKY, s.r.o. |
04.11.2025 |
270,40 EUR s DPH |
|
DF164/25
|
osobnyudaj.sk, s.r.o. |
03.11.2025 |
55,35 EUR s DPH |
|
DF163/25
|
Martinus, s.r.o. |
28.10.2025 |
98,76 EUR s DPH |
|
DF162/25
|
ŠEVT a.s. |
24.10.2025 |
317,40 EUR s DPH |
|
DF160/25
|
Generali Poisťovňa, pobočka poisťovne z iného členského štátu |
23.10.2025 |
278,56 EUR s DPH |
|
DF161/25
|
BUS DOPRAVA, s. r. o. |
23.10.2025 |
443,00 EUR s DPH |
|
DF159/25
|
HAS centrum Igor Janáč |
17.10.2025 |
362,50 EUR s DPH |
|
DF158/25
|
Marián Pipíška - Kníhkupectvo EZOP |
15.10.2025 |
368,36 EUR s DPH |
|
DF157/25
|
APLICAPROPOSTA LDA, Braga mob |
15.10.2025 |
10 925,00 EUR s DPH |
|
DF155/25
|
MVM CEEnergy Slovakia s.r.o. |
14.10.2025 |
379,69 EUR s DPH |
|
DF156/25
|
BOZPO, s. r. o. |
14.10.2025 |
54,37 EUR s DPH |
|
DF154/25
|
preskoly.sk s.r.o. |
13.10.2025 |
442,40 EUR s DPH |
|
DF153/25
|
preskoly.sk s.r.o. |
13.10.2025 |
724,70 EUR s DPH |
|
DF152/25
|
preskoly.sk s.r.o. |
13.10.2025 |
100,00 EUR s DPH |
|
DF151/25
|
Lindstrom spol. s r.o. |
09.10.2025 |
58,74 EUR s DPH |
|
DF147/25
|
Pelicantravel.com s.r.o. |
08.10.2025 |
135,00 EUR s DPH |
|
DF150/25
|
Slovak Telekom, a.s. |
08.10.2025 |
6,14 EUR s DPH |
|
DF149/25
|
Slovak Telekom, a.s. |
08.10.2025 |
35,39 EUR s DPH |
|
DF148/25
|
Slovak Telekom, a.s. |
08.10.2025 |
70,10 EUR s DPH |
|
DF146/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
07.10.2025 |
1 173,04 EUR s DPH |
|
DF145/25
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
07.10.2025 |
172,00 EUR s DPH |
|
DF144/25
|
Prievidzské tepelné hosp. |
07.10.2025 |
2 633,47 EUR s DPH |
|
DF143/25
|
StVPS a.s. |
02.10.2025 |
1 433,41 EUR s DPH |
|
DF142/25
|
osobnyudaj.sk, s.r.o. |
01.10.2025 |
55,35 EUR s DPH |
|
DF140/25
|
FENETRE s.r.o. |
30.9.2025 |
359,10 EUR s DPH |
|
DF139/25
|
BUS DOPRAVA, s. r. o. |
29.9.2025 |
443,00 EUR s DPH |
|
DF138/25
|
BUS DOPRAVA, s. r. o. |
29.9.2025 |
738,00 EUR s DPH |
|
DF137/25
|
MVM CEEnergy Slovakia s.r.o. |
22.9.2025 |
174,85 EUR s DPH |
|
DF136/25
|
Pelicantravel.com s.r.o. |
19.9.2025 |
3 894,00 EUR s DPH |
|
DF135/25
|
GALTERRA spol. s r.o. |
19.9.2025 |
66,42 EUR s DPH |
|
DF134/25
|
Lindstrom spol. s r.o. |
11.9.2025 |
9,35 EUR s DPH |
|
DF129/25
|
BOZPO, s. r. o. |
11.9.2025 |
59,09 EUR s DPH |
|
DF133/25
|
Slovak Telekom, a.s. |
11.9.2025 |
57,16 EUR s DPH |
|
DF132/25
|
Slovak Telekom, a.s. |
11.9.2025 |
7,38 EUR s DPH |
|
DF131/25
|
Slovak Telekom, a.s. |
11.9.2025 |
26,62 EUR s DPH |
|
DF130/25
|
Slovak Telekom, a.s. |
11.9.2025 |
24,50 EUR s DPH |
|
DF128/25
|
preskoly.sk s.r.o. |
10.9.2025 |
3 509,00 EUR s DPH |
|
DF127/25
|
Prievidzské tepelné hosp. |
08.9.2025 |
2 484,69 EUR s DPH |
|
DF126/25
|
MIKROHUKO , spol. s r.o. |
03.9.2025 |
885,60 EUR s DPH |
|
DF124/25
|
osobnyudaj.sk, s.r.o. |
02.9.2025 |
55,35 EUR s DPH |
|
DF125/25
|
WERBEANSTALT, s.r.o. |
02.9.2025 |
627,30 EUR s DPH |
|
DF123/25
|
Ing. Roman Ivanov OPaOS |
26.8.2025 |
1 220,00 EUR s DPH |
|
DF122/25
|
MVM CEEnergy Slovakia s.r.o. |
18.8.2025 |
169,22 EUR s DPH |
|
DF121/25
|
BSC Line, s.r.o. |
13.8.2025 |
664,20 EUR s DPH |
|
DF120/25
|
BYTAS, s.r.o. |
12.8.2025 |
647,60 EUR s DPH |
|
DF119/25
|
BYTAS, s.r.o. |
12.8.2025 |
687,57 EUR s DPH |
|
DF118/25
|
ASC Applied Software Consultants,s.r.o |
08.8.2025 |
316,00 EUR s DPH |
|
DF114/25
|
BOZPO, s. r. o. |
07.8.2025 |
54,37 EUR s DPH |
|
DF117/25
|
Slovak Telekom, a.s. |
07.8.2025 |
58,77 EUR s DPH |