|
DF20250477
|
CHRIEN s.r.o. |
27.6.2025 |
72,69 EUR s DPH |
|
DF20250476
|
Pekáreň PODHORIE, s. r. o. |
27.6.2025 |
335,71 EUR s DPH |
|
DF20250474
|
Renato s.r.o. |
27.6.2025 |
98,40 EUR s DPH |
|
DF20250473
|
TO-MY-STAV s.r.o. |
27.6.2025 |
17 546,52 EUR s DPH |
|
DF20250472
|
TO-MY-STAV s.r.o. |
27.6.2025 |
132 345,82 EUR s DPH |
|
DF20250471
|
TO-MY-STAV s.r.o. |
27.6.2025 |
75 000,00 EUR s DPH |
|
DF20250478
|
TST service PD s.r.o. |
27.6.2025 |
2 880,00 EUR s DPH |
|
DF20250470
|
Slovnaft, a.s. |
26.6.2025 |
69,04 EUR s DPH |
|
DF20250469
|
DIGI SLOVAKIA, s.r.o. |
25.6.2025 |
20,41 EUR s DPH |
|
DF20250468
|
Romana Bakusová - BAROMA |
25.6.2025 |
351,15 EUR s DPH |
|
DF20250465
|
Štefan Remeň REMA |
24.6.2025 |
140,98 EUR s DPH |
|
DF20250467
|
Klaudia Arvayová Sedlárová |
24.6.2025 |
880,00 EUR s DPH |
|
DF20250466
|
Klaudia Arvayová Sedlárová |
24.6.2025 |
770,00 EUR s DPH |
|
DF20250464
|
Alza.sk s. r. o. |
19.6.2025 |
215,57 EUR s DPH |
|
DF20250462
|
CORA GASTRO s.r.o. |
18.6.2025 |
71,84 EUR s DPH |
|
DF20250463
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
18.6.2025 |
328,41 EUR s DPH |
|
DF20250461
|
VIXXIS, s. r. o. |
16.6.2025 |
111,07 EUR s DPH |
|
DF20250460
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2025 |
851,15 EUR s DPH |
|
DF20250459
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2025 |
2 663,18 EUR s DPH |
|
DF20250458
|
Pekáreň PODHORIE, s. r. o. |
12.6.2025 |
184,05 EUR s DPH |
|
DF20250457
|
CHRIEN s.r.o. |
12.6.2025 |
342,29 EUR s DPH |
|
DF20250456
|
CHRIEN s.r.o. |
12.6.2025 |
30,82 EUR s DPH |
|
DF20250455
|
Pekáreň PODHORIE, s. r. o. |
12.6.2025 |
16,91 EUR s DPH |
|
DF20250451
|
EKVIA, s.r.o. |
12.6.2025 |
342,50 EUR s DPH |
|
DF20250454
|
Fatra TIP s.r.o. |
12.6.2025 |
31,55 EUR s DPH |
|
DF20250453
|
Fatra TIP s.r.o. |
12.6.2025 |
57,96 EUR s DPH |
|
DF20250452
|
CHRIEN s.r.o. |
12.6.2025 |
143,93 EUR s DPH |
|
DF20250450
|
MELKO SK, s. r. o. |
11.6.2025 |
143,92 EUR s DPH |
|
DF20250449
|
ASC Applied Software Consultants, s.r.o. |
11.6.2025 |
738,00 EUR s DPH |
|
DF20250447
|
Romana Bakusová - BAROMA |
09.6.2025 |
620,20 EUR s DPH |
|
DF20250448
|
Andrej Mašán BEPO |
09.6.2025 |
345,00 EUR s DPH |
|
DF20250446
|
ORVA color s.r.o. |
09.6.2025 |
168,65 EUR s DPH |
|
DF20250441
|
Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza |
06.6.2025 |
93,48 EUR s DPH |
|
DF20250442
|
Slovenský plynárenský priemysel, a.s. |
06.6.2025 |
3 185,36 EUR s DPH |
|
DF20250443
|
Marián Rendek Auto AKR Elektra |
06.6.2025 |
193,07 EUR s DPH |
|
DF20250444
|
UNI-JAS, s.r.o. |
06.6.2025 |
170,52 EUR s DPH |
|
DF20250445
|
A.M.I.S.,s.r.o. |
06.6.2025 |
74,29 EUR s DPH |
|
DF20250432
|
TORMÄS |
05.6.2025 |
3 451,58 EUR s DPH |
|
DF20250435
|
Pekáreň PODHORIE, s. r. o. |
05.6.2025 |
390,69 EUR s DPH |
|
DF20250438
|
SHP a.s. |
05.6.2025 |
29,32 EUR s DPH |
|
DF20250434
|
Fatra TIP s.r.o. |
05.6.2025 |
1 143,43 EUR s DPH |
|
DF20250437
|
CHRIEN s.r.o. |
05.6.2025 |
80,92 EUR s DPH |
|
DF20250436
|
CHRIEN s.r.o. |
05.6.2025 |
151,73 EUR s DPH |
|
DF20250433
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.6.2025 |
2 671,07 EUR s DPH |
|
DF20250431
|
CMT Group s. r. o. |
05.6.2025 |
24,36 EUR s DPH |
|
DF20250439
|
OMV |
05.6.2025 |
0,62 EUR s DPH |
|
DF20250440
|
Slovnaft, a.s. |
05.6.2025 |
244,67 EUR s DPH |
|
DF20250429
|
SLOVAK TELEKOM a.s |
04.6.2025 |
106,74 EUR s DPH |
|
DF20250428
|
SLOVAK TELEKOM a.s |
04.6.2025 |
63,89 EUR s DPH |
|
DF20250430
|
UBYFO-SERVIS s.r.o. |
04.6.2025 |
132,77 EUR s DPH |