|
DF121/22
|
BUS DOPRAVA, s. r. o. |
04.10.2022 |
350,00 EUR s DPH |
|
DF120/22
|
osobnyudaj.sk, s.r.o. |
03.10.2022 |
54,00 EUR s DPH |
|
DF119/22
|
BUS DOPRAVA, s. r. o. |
29.9.2022 |
360,00 EUR s DPH |
|
DF118/22
|
ŠEVT Banská Bystrica |
22.9.2022 |
189,24 EUR s DPH |
|
DF117/22
|
LiberaTerra, s.r.o. |
16.9.2022 |
270,00 EUR s DPH |
|
DF116/22
|
Lindstrom spol. s r.o. |
16.9.2022 |
6,86 EUR s DPH |
|
DF114/22
|
Slovenský plynárensky priemysel, a.s. |
09.9.2022 |
153,34 EUR s DPH |
|
DF113/22
|
Slovak Telekom, a.s. |
09.9.2022 |
56,22 EUR s DPH |
|
DF112/22
|
Slovak Telekom, a.s. |
09.9.2022 |
23,90 EUR s DPH |
|
DF111/22
|
Slovak Telekom, a.s. |
09.9.2022 |
24,62 EUR s DPH |
|
DF110/22
|
Slovak Telekom, a.s. |
09.9.2022 |
7,03 EUR s DPH |
|
DF115/22
|
Martinus.sk, s.r.o. |
09.9.2022 |
77,50 EUR s DPH |
|
DF109/22
|
BOZPO, s. r. o. |
08.9.2022 |
48,00 EUR s DPH |
|
DF108/22
|
Prievidzské tepelné hosp. |
08.9.2022 |
1 748,64 EUR s DPH |
|
DF107/22
|
osobnyudaj.sk, s.r.o. |
02.9.2022 |
54,00 EUR s DPH |
|
DF106/22
|
Tuli.sk, s.r.o. |
25.8.2022 |
556,80 EUR s DPH |
|
DF105/22
|
Up Déjeuner, s.r.o. |
12.8.2022 |
2 691,54 EUR s DPH |
|
DF102/22
|
Slovak Telekom, a.s. |
08.8.2022 |
56,44 EUR s DPH |
|
DF101/22
|
Slovak Telekom, a.s. |
08.8.2022 |
21,40 EUR s DPH |
|
DF100/22
|
Slovak Telekom, a.s. |
08.8.2022 |
6,49 EUR s DPH |
|
DF103/22
|
BOZPO, s. r. o. |
08.8.2022 |
48,00 EUR s DPH |
|
DF104/22
|
Ing. Roman Ivanov OPaOS |
08.8.2022 |
1 585,50 EUR s DPH |
|
DF098/22
|
Slovenský plynárensky priemysel, a.s. |
05.8.2022 |
154,44 EUR s DPH |
|
DF099/22
|
Prievidzské tepelné hosp. |
05.8.2022 |
1 702,64 EUR s DPH |
|
DF097/22
|
osobnyudaj.sk, s.r.o. |
01.8.2022 |
54,00 EUR s DPH |
|
DF096/22
|
ŠEVT Banská Bystrica |
29.7.2022 |
61,39 EUR s DPH |
|
DF094/22
|
Martinus.sk, s.r.o. |
25.7.2022 |
658,75 EUR s DPH |
|
DF095/22
|
Lindstrom spol. s r.o. |
25.7.2022 |
34,94 EUR s DPH |
|
DF093/22
|
Ing. Roman Ivanov OPaOS |
14.7.2022 |
1 600,00 EUR s DPH |
|
DF091/22
|
UK Veda, s. r. o . |
12.7.2022 |
393,00 EUR s DPH |
|
DF092/22
|
preskoly.sk s.r.o. |
12.7.2022 |
371,80 EUR s DPH |
|
DF090/22
|
Romana Bakusová - BAROMA |
12.7.2022 |
808,44 EUR s DPH |
|
DF089/22
|
Slovak Telekom, a.s. |
11.7.2022 |
56,58 EUR s DPH |
|
DF088/22
|
Slovak Telekom, a.s. |
11.7.2022 |
10,09 EUR s DPH |
|
DF087/22
|
Slovak Telekom, a.s. |
11.7.2022 |
23,09 EUR s DPH |
|
DF086/22
|
BOZPO, s. r. o. |
11.7.2022 |
48,00 EUR s DPH |
|
DF084/22
|
CP Service s.r.o. |
08.7.2022 |
420,00 EUR s DPH |
|
DF085/22
|
Tibor Varga TSV Papier |
08.7.2022 |
677,80 EUR s DPH |
|
DF082/22
|
Prievidzské tepelné hosp. |
07.7.2022 |
1 812,20 EUR s DPH |
|
DF083/22
|
ENIGMA PUBLISHING s.r.o. |
07.7.2022 |
30,14 EUR s DPH |
|
DF081/22
|
Slovenský plynárensky priemysel, a.s. |
06.7.2022 |
307,48 EUR s DPH |
|
DF080/22
|
ATRIO PLUS, s.r.o. |
06.7.2022 |
620,00 EUR s DPH |
|
DF079/22
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.7.2022 |
510,88 EUR s DPH |
|
DF078/22
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.7.2022 |
107,12 EUR s DPH |
|
DF077/22
|
osobnyudaj.sk, s.r.o. |
01.7.2022 |
54,00 EUR s DPH |
|
DF076/22
|
Asociacia správcov registratúry |
30.6.2022 |
49,00 EUR s DPH |
|
DF074/22
|
BOZPO, s. r. o. |
29.6.2022 |
48,00 EUR s DPH |
|
DF075/22
|
StVPS a.s. |
29.6.2022 |
1 069,76 EUR s DPH |
|
DF073/22
|
Lindstrom spol. s r.o. |
23.6.2022 |
41,57 EUR s DPH |
|
DF072/22
|
preskoly.sk s.r.o. |
10.6.2022 |
1 474,50 EUR s DPH |