|
DF079/25
|
Q - 1 s.r.o. |
07.4.2025 |
110,70 EUR s DPH |
|
DF074/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
215,25 EUR s DPH |
|
DF073/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
260,00 EUR s DPH |
|
DF072/25
|
Osobnyudaj.sk |
03.4.2025 |
44,28 EUR s DPH |
|
DF071/25
|
MDSK servis, s. r. o. |
27.3.2025 |
95,00 EUR s DPH |
|
DF068/25
|
Mušla s.r.o. |
25.3.2025 |
3 362,00 EUR s DPH |
|
DF070/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
745,00 EUR s DPH |
|
DF069/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
1 739,22 EUR s DPH |
|
DF067/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.3.2025 |
86,00 EUR s DPH |
|
DF065/25
|
DAFFER spol.s.r.o. |
19.3.2025 |
448,86 EUR s DPH |
|
DF064/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.3.2025 |
250,00 EUR s DPH |
|
DF063/25
|
PHOENIX EU s.r.o. |
19.3.2025 |
2 510,06 EUR s DPH |
|
DF066/25
|
IMI TRADE s.r.o. |
19.3.2025 |
389,37 EUR s DPH |
|
DF062/25
|
PORADCA PODNIKATELA spol. s r.o. |
18.3.2025 |
233,70 EUR s DPH |
|
DF055/25
|
Hostel Praha Ládví |
11.3.2025 |
560,00 EUR s DPH |
|
DF061/25
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
11.3.2025 |
187,00 EUR s DPH |
|
DF060/25
|
svemi s. r. o. |
11.3.2025 |
42,40 EUR s DPH |
|
DF059/25
|
LAHÔDKY - DANIELA s.r.o. |
11.3.2025 |
89,00 EUR s DPH |
|
DF054/25
|
CHANGE COMPUTER s. r. o. |
11.3.2025 |
283,00 EUR s DPH |
|
DF058/25
|
MDSK servis, s. r. o. |
11.3.2025 |
519,50 EUR s DPH |
|
DF057/25
|
MDSK servis, s. r. o. |
11.3.2025 |
597,00 EUR s DPH |
|
DF053/25
|
DSi DATA, a.s. |
11.3.2025 |
87,33 EUR s DPH |
|
DF056/25
|
Q - 1 s.r.o. |
11.3.2025 |
110,70 EUR s DPH |
|
DF051/25
|
WOODOO ART s.r.o. |
10.3.2025 |
2 224,95 EUR s DPH |
|
DF052/25
|
Trenčiansky samosprávny kraj |
10.3.2025 |
590,97 EUR s DPH |
|
DF050/25
|
PERLIČKA TN s.r.o. |
05.3.2025 |
4 436,30 EUR s DPH |
|
DF048/25
|
Slovak Telecom |
05.3.2025 |
33,33 EUR s DPH |
|
DF047/25
|
Slovak Telecom |
05.3.2025 |
74,43 EUR s DPH |
|
DF049/25
|
YORAS zabezpečovacia Technika |
05.3.2025 |
173,43 EUR s DPH |
|
DF046/25
|
SPP, a.s. |
03.3.2025 |
421,00 EUR s DPH |
|
DF045/25
|
Osobnyudaj.sk |
03.3.2025 |
44,28 EUR s DPH |
|
DF042/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
28.2.2025 |
598,74 EUR s DPH |
|
DF043/25
|
Seminaria s.r.o. |
28.2.2025 |
117,10 EUR s DPH |
|
DF044/25
|
Seminaria s.r.o. |
28.2.2025 |
109,59 EUR s DPH |
|
DF041/25
|
EXPOL PEDAGOGIKA s.r.o. |
25.2.2025 |
1 110,00 EUR s DPH |
|
DF040/25
|
B2B Partner s.r.o. |
24.2.2025 |
1 948,32 EUR s DPH |
|
DF039/25
|
DRUCKER s.r.o. |
24.2.2025 |
689,05 EUR s DPH |
|
DF037/25
|
IWB s.r.o. |
21.2.2025 |
390,00 EUR s DPH |
|
DF038/25
|
ELKO computers Prievidza, spol. s r.o. |
21.2.2025 |
1 985,00 EUR s DPH |
|
DF036/25
|
DAFFER spol.s.r.o. |
19.2.2025 |
1 613,67 EUR s DPH |
|
DF033/25
|
Q - 1 s.r.o. |
17.2.2025 |
110,70 EUR s DPH |
|
DF034/25
|
LUX Prešov, s.r.o. |
17.2.2025 |
508,40 EUR s DPH |
|
DF035/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2025 |
250,00 EUR s DPH |
|
DF032/25
|
Trenčiansky samosprávny kraj |
13.2.2025 |
6 203,08 EUR s DPH |
|
DF030/25
|
Aricoma Systems s.r.o. |
11.2.2025 |
196,80 EUR s DPH |
|
DF028/25
|
Aricoma Systems s.r.o. |
11.2.2025 |
61,50 EUR s DPH |
|
DF029/25
|
DSi DATA, a.s. |
11.2.2025 |
87,33 EUR s DPH |
|
DF031/25
|
Martin Moravanský - U Anežky |
11.2.2025 |
404,88 EUR s DPH |
|
DF027/25
|
Trenčiansky samosprávny kraj |
10.2.2025 |
392,73 EUR s DPH |
|
DF026/25
|
Trenčiansky samosprávny kraj |
07.2.2025 |
536,89 EUR s DPH |