|
DF20250878
|
Berndorf Sandrik s.r.o. |
01.12.2025 |
187,53 EUR s DPH |
|
DF20250876
|
Slovenský plynárenský priemysel, a.s. |
01.12.2025 |
100,00 EUR s DPH |
|
DF20250863
|
Štefan Remeň REMA |
28.11.2025 |
89,52 EUR s DPH |
|
DF20250864
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.11.2025 |
383,68 EUR s DPH |
|
DF20250862
|
EKVIA, s.r.o. |
28.11.2025 |
591,61 EUR s DPH |
|
DF20250865
|
Pekáreň PODHORIE, s. r. o. |
28.11.2025 |
19,43 EUR s DPH |
|
DF20250859
|
A&M Partners, s.r.o. |
27.11.2025 |
121,80 EUR s DPH |
|
DF20250861
|
CeMS, s.r.o. |
27.11.2025 |
735,54 EUR s DPH |
|
DF20250860
|
Romana Bakusová - BAROMA |
27.11.2025 |
2 114,81 EUR s DPH |
|
DF20250858
|
CMT Group s. r. o. |
26.11.2025 |
-12,18 EUR s DPH |
|
DF20250857
|
Sirowa Slovakia s.r.o. |
26.11.2025 |
183,40 EUR s DPH |
|
DF20250851
|
Štefan Remeň REMA |
26.11.2025 |
839,26 EUR s DPH |
|
DF20250853
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.11.2025 |
2 583,03 EUR s DPH |
|
DF20250855
|
CHRIEN s.r.o. |
26.11.2025 |
328,56 EUR s DPH |
|
DF20250854
|
CHRIEN s.r.o. |
26.11.2025 |
195,90 EUR s DPH |
|
DF20250852
|
SHP a.s. |
26.11.2025 |
89,96 EUR s DPH |
|
DF20250856
|
Pekáreň PODHORIE, s. r. o. |
26.11.2025 |
470,97 EUR s DPH |
|
DF20250850
|
Beneo, s.r.o. |
25.11.2025 |
26,98 EUR s DPH |
|
DF20250844
|
Beneo, s.r.o. |
25.11.2025 |
247,96 EUR s DPH |
|
DF20250847
|
Štefan Remeň REMA |
25.11.2025 |
129,20 EUR s DPH |
|
DF20250845
|
KOMATOP s.r.o. |
25.11.2025 |
22,58 EUR s DPH |
|
DF20250846
|
Renato s.r.o. |
25.11.2025 |
44,03 EUR s DPH |
|
DF20250848
|
CHRIEN s.r.o. |
25.11.2025 |
180,73 EUR s DPH |
|
DF20250849
|
Pekáreň PODHORIE, s. r. o. |
25.11.2025 |
19,11 EUR s DPH |
|
DF20250843
|
DIGI SLOVAKIA, s.r.o. |
24.11.2025 |
20,41 EUR s DPH |
|
DF20250840
|
CORA GASTRO s.r.o. |
21.11.2025 |
677,72 EUR s DPH |
|
DF20250839
|
CORA GASTRO s.r.o. |
21.11.2025 |
3 501,56 EUR s DPH |
|
DF20250841
|
Romana Bakusová - BAROMA |
21.11.2025 |
563,50 EUR s DPH |
|
DF20250842
|
VENTUS, s.r.o. |
21.11.2025 |
263,28 EUR s DPH |
|
DF20250829
|
ALMANI s.r.o. |
20.11.2025 |
35,00 EUR s DPH |
|
DF20250833
|
František Ďurina |
20.11.2025 |
116,85 EUR s DPH |
|
DF20250831
|
BoGo bus s.r.o. |
20.11.2025 |
600,00 EUR s DPH |
|
DF20250828
|
BoGo bus s.r.o. |
20.11.2025 |
600,00 EUR s DPH |
|
DF20250827
|
CHRIEN s.r.o. |
20.11.2025 |
279,71 EUR s DPH |
|
DF20250832
|
Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza |
20.11.2025 |
93,48 EUR s DPH |
|
DF20250830
|
ALMANI s.r.o. |
20.11.2025 |
105,00 EUR s DPH |
|
DF20250835
|
František Ďurina |
20.11.2025 |
73,80 EUR s DPH |
|
DF20250825
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
20.11.2025 |
354,62 EUR s DPH |
|
DF20250837
|
Creative Beauty s.r.o. |
20.11.2025 |
183,45 EUR s DPH |
|
DF20250834
|
Renato s.r.o. |
20.11.2025 |
23,00 EUR s DPH |
|
DF20250836
|
Nechtovyraj s.r.o. |
20.11.2025 |
98,43 EUR s DPH |
|
DF20250838
|
Primavera Andorrana SK s.r.o. |
20.11.2025 |
176,92 EUR s DPH |
|
DF20250826
|
SHP a.s. |
20.11.2025 |
25,70 EUR s DPH |
|
DF20250824
|
SHP a.s. |
18.11.2025 |
64,26 EUR s DPH |
|
DF20250822
|
KOMATOP s.r.o. |
18.11.2025 |
217,72 EUR s DPH |
|
DF20250823
|
OMV |
18.11.2025 |
90,63 EUR s DPH |
|
DF20250817
|
Štefan Remeň REMA |
14.11.2025 |
760,97 EUR s DPH |
|
DF20250818
|
CHRIEN s.r.o. |
14.11.2025 |
422,72 EUR s DPH |
|
DF20250815
|
CHRIEN s.r.o. |
14.11.2025 |
622,52 EUR s DPH |
|
DF20250816
|
Pekáreň PODHORIE, s. r. o. |
14.11.2025 |
223,21 EUR s DPH |