|
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 |
|
DF151/24
|
Slovenský plynárensky priemysel, a.s. |
16.8.2024 |
166,61 EUR s DPH |
|
DF150/24
|
BOZPO, s. r. o. |
16.8.2024 |
53,04 EUR s DPH |
|
DF149/24
|
Slovak Telekom, a.s. |
09.8.2024 |
6,26 EUR s DPH |
|
DF148/24
|
Slovak Telekom, a.s. |
09.8.2024 |
26,03 EUR s DPH |
|
DF147/24
|
Slovak Telekom, a.s. |
09.8.2024 |
56,71 EUR s DPH |
|
DF146/24
|
osobnyudaj.sk, s.r.o. |
08.8.2024 |
12,00 EUR s DPH |
|
DF145/24
|
Prievidzské tepelné hosp. |
07.8.2024 |
2 432,17 EUR s DPH |
|
DF144/24
|
Slovenský plynárensky priemysel, a.s. |
05.8.2024 |
11,00 EUR s DPH |
|
DF143/24
|
Slovenský plynárensky priemysel, a.s. |
05.8.2024 |
150,00 EUR s DPH |
|
DF142/24
|
DE-CON s.r.o. |
31.7.2024 |
43 800,00 EUR s DPH |
|
DF140/24
|
ATRIO PLUS, s.r.o. |
26.7.2024 |
1 163,64 EUR s DPH |
|
DF141/24
|
Romana Bakusová - BAROMA |
26.7.2024 |
1 148,28 EUR s DPH |
|
DF139/24
|
Ing. Peter Gerši - GC Tech. |
26.7.2024 |
1 126,50 EUR s DPH |
|
DF138/24
|
Mladý podnikavec, o. z. |
22.7.2024 |
64,00 EUR s DPH |
|
DF135/24
|
Slovenský plynárensky priemysel, a.s. |
19.7.2024 |
313,96 EUR s DPH |
|
DF136/24
|
BOZPO, s. r. o. |
19.7.2024 |
53,58 EUR s DPH |
|
DF137/24
|
Lindstrom spol. s r.o. |
19.7.2024 |
25,63 EUR s DPH |
|
DF134/24
|
Slovak Telekom, a.s. |
11.7.2024 |
219,00 EUR s DPH |
|
DF133/24
|
Slovak Telekom, a.s. |
11.7.2024 |
56,58 EUR s DPH |
|
DF132/24
|
Slovak Telekom, a.s. |
11.7.2024 |
24,18 EUR s DPH |
|
DF131/24
|
Slovak Telekom, a.s. |
11.7.2024 |
6,50 EUR s DPH |
|
DF130/24
|
StVPS a.s. |
11.7.2024 |
1 459,07 EUR s DPH |
|
DF129/24
|
Prievidzské tepelné hosp. |
08.7.2024 |
2 492,32 EUR s DPH |
|
DF128/24
|
BOISE s. r. o. |
04.7.2024 |
348,00 EUR s DPH |
|
DF127/24
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.7.2024 |
1 033,62 EUR s DPH |
|
DF126/24
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.7.2024 |
160,50 EUR s DPH |
|
DF125/24
|
Slovenský plynárensky priemysel, a.s. |
03.7.2024 |
150,00 EUR s DPH |
|
DF124/24
|
Slovenský plynárensky priemysel, a.s. |
03.7.2024 |
11,00 EUR s DPH |
|
DF123/24
|
osobnyudaj.sk, s.r.o. |
02.7.2024 |
12,00 EUR s DPH |
|
DF121/24
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
58,80 EUR s DPH |
|
DF122/24
|
Lindstrom spol. s r.o. |
20.6.2024 |
73,15 EUR s DPH |
|
DF120/24
|
Slovenský plynárensky priemysel, a.s. |
18.6.2024 |
340,43 EUR s DPH |
|
DF119/24
|
BoGo bus s.r.o. |
17.6.2024 |
560,00 EUR s DPH |
|
DF115/24
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
07.6.2024 |
144,00 EUR s DPH |