|
DF202/24
|
Slovenský plynárensky priemysel, a.s. |
04.11.2024 |
11,00 EUR s DPH |
|
DF201/24
|
Slovenský plynárensky priemysel, a.s. |
04.11.2024 |
150,00 EUR s DPH |
|
DF200/24
|
osobnyudaj.sk, s.r.o. |
04.11.2024 |
54,00 EUR s DPH |
|
DF199/24
|
osobnyudaj.sk, s.r.o. |
04.11.2024 |
108,00 EUR s DPH |
|
DF197/24
|
MAFRA Slovakia, a.s. |
31.10.2024 |
329,00 EUR s DPH |
|
DF196/24
|
BUS DOPRAVA, s. r. o. |
29.10.2024 |
1 000,00 EUR s DPH |
|
DF195/24
|
NAY ELEKTRODOM |
28.10.2024 |
285,98 EUR s DPH |
|
DF194/24
|
HAS centrum Igor Janáč |
24.10.2024 |
363,50 EUR s DPH |
|
DF193/24
|
ENIGMA PUBLISHING s.r.o. |
23.10.2024 |
85,95 EUR s DPH |
|
DF192/24
|
Slovenský plynárensky priemysel, a.s. |
21.10.2024 |
406,62 EUR s DPH |
|
DF190/24
|
Metis Educational Solutions Ltd. |
14.10.2024 |
26 036,00 EUR s DPH |
|
DF191/24
|
BUS DOPRAVA, s. r. o. |
14.10.2024 |
395,00 EUR s DPH |
|
DF189/24
|
ELKO Computer |
11.10.2024 |
103,20 EUR s DPH |
|
DF188/24
|
ELKO Computer |
11.10.2024 |
153,36 EUR s DPH |
|
DF187/24
|
Lindstrom spol. s r.o. |
10.10.2024 |
53,66 EUR s DPH |
|
DF185/24
|
Slovak Telekom, a.s. |
08.10.2024 |
56,74 EUR s DPH |
|
DF184/24
|
Slovak Telekom, a.s. |
08.10.2024 |
24,84 EUR s DPH |
|
DF183/24
|
Slovak Telekom, a.s. |
08.10.2024 |
9,92 EUR s DPH |
|
DF186/24
|
Prievidzské tepelné hosp. |
08.10.2024 |
2 311,88 EUR s DPH |
|
DF182/24
|
Generali Poisťovňa, pobočka poisťovne z iného členského štátu |
04.10.2024 |
348,53 EUR s DPH |
|
DF180/24
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.10.2024 |
194,00 EUR s DPH |
|
DF181/24
|
BOZPO, s. r. o. |
04.10.2024 |
53,04 EUR s DPH |
|
DF179/24
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.10.2024 |
1 249,36 EUR s DPH |
|
DF177/24
|
Slovenský plynárensky priemysel, a.s. |
03.10.2024 |
150,00 EUR s DPH |
|
DF176/24
|
Slovenský plynárensky priemysel, a.s. |
03.10.2024 |
11,00 EUR s DPH |
|
DF178/24
|
BUS DOPRAVA, s. r. o. |
03.10.2024 |
450,00 EUR s DPH |
|
DF175/24
|
StVPS a.s. |
02.10.2024 |
1 481,38 EUR s DPH |
|
DF174/24
|
Bowi, s.r.o. |
01.10.2024 |
250,00 EUR s DPH |
|
DF173/24
|
BOZPO, s. r. o. |
01.10.2024 |
900,00 EUR s DPH |
|
DF172/24
|
Simcas Travel Limited |
23.9.2024 |
26 036,00 EUR s DPH |
|
DF171/24
|
KONDELA s.r.o. |
20.9.2024 |
1 015,00 EUR s DPH |
|
DF170/24
|
Slovenský plynárensky priemysel, a.s. |
18.9.2024 |
172,60 EUR s DPH |
|
DF169/24
|
Pelicantravel.com s.r.o. |
17.9.2024 |
5 286,66 EUR s DPH |
|
DF168/24
|
Mladý podnikavec, o. z. |
13.9.2024 |
69,00 EUR s DPH |
|
DF167/24
|
Lindstrom spol. s r.o. |
13.9.2024 |
28,03 EUR s DPH |
|
DF166/24
|
Richard Šrobár - Littera |
11.9.2024 |
860,20 EUR s DPH |
|
DF165/24
|
Richard Šrobár - Littera |
09.9.2024 |
139,00 EUR s DPH |
|
DF164/24
|
Ing. Roman Ivanov OPaOS |
09.9.2024 |
364,00 EUR s DPH |
|
DF162/24
|
Slovak Telekom, a.s. |
06.9.2024 |
56,75 EUR s DPH |
|
DF161/24
|
Slovak Telekom, a.s. |
06.9.2024 |
6,70 EUR s DPH |
|
DF160/24
|
Slovak Telekom, a.s. |
06.9.2024 |
22,86 EUR s DPH |
|
DF159/24
|
Slovak Telekom, a.s. |
06.9.2024 |
23,90 EUR s DPH |
|
DF163/24
|
Prievidzské tepelné hosp. |
06.9.2024 |
2 071,31 EUR s DPH |
|
DF158/24
|
Slovenský plynárensky priemysel, a.s. |
05.9.2024 |
150,00 EUR s DPH |
|
DF157/24
|
Slovenský plynárensky priemysel, a.s. |
05.9.2024 |
11,00 EUR s DPH |
|
DF156/24
|
BOZPO, s. r. o. |
04.9.2024 |
53,04 EUR s DPH |
|
DF155/24
|
ŠEVT a.s. |
30.8.2024 |
57,71 EUR s DPH |
|
DF154/24
|
BORTEX, s. r. o . |
26.8.2024 |
64,80 EUR s DPH |
|
DF153/24
|
Richard Šrobár - Littera |
26.8.2024 |
951,30 EUR s DPH |
|
DF152/24
|
preskoly.sk s.r.o. |
23.8.2024 |
2 344,00 EUR s DPH |