|
DF004/22
|
A. En. Slovensko, s.r.o. |
19.1.2022 |
25,63 EUR s DPH |
|
DF002/22
|
Slovenská obchodná a priemyselná komora |
19.1.2022 |
200,00 EUR s DPH |
|
DF218/21
|
MAGNA ENERGIA a.s. |
13.1.2022 |
-513,72 EUR s DPH |
|
DF217/21
|
MAGNA ENERGIA a.s. |
13.1.2022 |
-13,70 EUR s DPH |
|
DF215/21
|
Slovak Telekom, a.s. |
07.1.2022 |
30,05 EUR s DPH |
|
DF214/21
|
Slovak Telekom, a.s. |
07.1.2022 |
7,79 EUR s DPH |
|
DF213/21
|
Slovak Telekom, a.s. |
07.1.2022 |
56,40 EUR s DPH |
|
DF212/21
|
Lindstrom spol. s r.o. |
07.1.2022 |
36,29 EUR s DPH |
|
DF216/21
|
Prievidzské tepelné hosp. |
07.1.2022 |
6 186,08 EUR s DPH |
|
DF001/22
|
osobnyudaj.sk, s.r.o. |
03.1.2022 |
66,00 EUR s DPH |
|
DF211/21
|
Poradca podnikateľa s.r.o |
31.12.2021 |
193,80 EUR s DPH |
|
DF210/21
|
Up Déjeuner, s.r.o. |
28.12.2021 |
3 845,54 EUR s DPH |
|
DF207/21
|
KNIHÁRSTVO + KARTONÁŽ s. r. o. |
27.12.2021 |
45,60 EUR s DPH |
|
DF206/21
|
StVPS a.s. |
27.12.2021 |
990,64 EUR s DPH |
|
DF209/21
|
DAFFER spol. s r. o. |
27.12.2021 |
946,00 EUR s DPH |
|
DF208/21
|
DAFFER spol. s r. o. |
27.12.2021 |
2 330,00 EUR s DPH |
|
DF205/21
|
BYTAS, s.r.o. |
22.12.2021 |
1 956,72 EUR s DPH |
|
DF204/21
|
Romana Bakusová - BAROMA |
22.12.2021 |
403,83 EUR s DPH |
|
DF201/21
|
HAS centrum Igor Janáč |
21.12.2021 |
50,00 EUR s DPH |
|
DF202/21
|
PP-SOT, s.r.o. |
21.12.2021 |
446,75 EUR s DPH |
|
DF203/21
|
ŠEVT Banská Bystrica |
21.12.2021 |
936,00 EUR s DPH |
|
DF200/21
|
ALFAPLAST trade, s.r.o. |
17.12.2021 |
135,47 EUR s DPH |
|
DF197/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
14.12.2021 |
18,15 EUR s DPH |
|
DF199/21
|
ELEKTROSPED, a.s. |
14.12.2021 |
60,70 EUR s DPH |
|
DF198/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
14.12.2021 |
70,62 EUR s DPH |
|
DF196/21
|
Radomír Štípala |
10.12.2021 |
60,00 EUR s DPH |
|
DF194/21
|
MAGNA ENERGIA a.s. |
09.12.2021 |
182,47 EUR s DPH |
|
DF195/21
|
Avip SK, s.r.o. |
09.12.2021 |
1 422,00 EUR s DPH |
|
DF193/21
|
Lindstrom spol. s r.o. |
09.12.2021 |
77,47 EUR s DPH |
|
DF191/21
|
Slovak Telekom, a.s. |
08.12.2021 |
56,38 EUR s DPH |
|
DF190/21
|
Slovak Telekom, a.s. |
08.12.2021 |
6,86 EUR s DPH |
|
DF189/21
|
Slovak Telekom, a.s. |
08.12.2021 |
29,59 EUR s DPH |
|
DF187/21
|
ATRIO PLUS, s.r.o. |
08.12.2021 |
1 580,40 EUR s DPH |
|
DF188/21
|
AK SPORT, s. r. o. |
08.12.2021 |
412,60 EUR s DPH |
|
DF192/21
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
08.12.2021 |
40,00 EUR s DPH |
|
DF186/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.12.2021 |
77,55 EUR s DPH |
|
DF185/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.12.2021 |
301,74 EUR s DPH |
|
DF184/21
|
Prievidzské tepelné hosp. |
06.12.2021 |
5 337,92 EUR s DPH |
|
DF183/21
|
KOMENSKY, s.r.o. |
03.12.2021 |
198,72 EUR s DPH |
|
DF182/21
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
02.12.2021 |
180,00 EUR s DPH |
|
DF180/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
140,00 EUR s DPH |
|
DF179/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
250,00 EUR s DPH |
|
DF181/21
|
OHS, s.r.o. |
02.12.2021 |
48,00 EUR s DPH |
|
DF176/21
|
HAS centrum Igor Janáč |
01.12.2021 |
50,00 EUR s DPH |
|
DF177/21
|
osobnyudaj.sk, s.r.o. |
01.12.2021 |
66,00 EUR s DPH |
|
DF178/21
|
ŠEVT Banská Bystrica |
01.12.2021 |
145,26 EUR s DPH |
|
DF175/21
|
PP-SOT, s.r.o. |
24.11.2021 |
364,88 EUR s DPH |
|
DF174/21
|
HAS centrum Igor Janáč |
23.11.2021 |
110,50 EUR s DPH |
|
DF173/21
|
Ján Donič - BOZPO |
23.11.2021 |
50,00 EUR s DPH |
|
DF172/21
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
23.11.2021 |
40,00 EUR s DPH |