|
DF171/21
|
Lindstrom spol. s r.o. |
15.11.2021 |
56,88 EUR s DPH |
|
DF170/21
|
MAGNA ENERGIA a.s. |
12.11.2021 |
205,50 EUR s DPH |
|
DF167/21
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
09.11.2021 |
40,00 EUR s DPH |
|
DF168/21
|
ELKO Computer |
09.11.2021 |
125,00 EUR s DPH |
|
DF169/21
|
BOZPO, s. r. o. |
09.11.2021 |
212,73 EUR s DPH |
|
DF166/21
|
Slovak Telekom, a.s. |
08.11.2021 |
56,53 EUR s DPH |
|
DF165/21
|
Slovak Telekom, a.s. |
08.11.2021 |
27,32 EUR s DPH |
|
DF164/21
|
Slovak Telekom, a.s. |
08.11.2021 |
8,82 EUR s DPH |
|
DF162/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
08.11.2021 |
552,12 EUR s DPH |
|
DF163/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
08.11.2021 |
141,90 EUR s DPH |
|
DF161/21
|
Prievidzské tepelné hosp. |
05.11.2021 |
4 159,43 EUR s DPH |
|
DF160/21
|
Nástenné mapy, Ing. Alexandra Vasiliadisová |
04.11.2021 |
237,00 EUR s DPH |
|
DF158/21
|
Up Déjeuner, s.r.o. |
02.11.2021 |
2 313,54 EUR s DPH |
|
DF153/21
|
ATRIO PLUS, s.r.o. |
02.11.2021 |
296,16 EUR s DPH |
|
DF154/21
|
HAS centrum Igor Janáč |
02.11.2021 |
50,00 EUR s DPH |
|
DF156/21
|
MAGNA ENERGIA a.s. |
02.11.2021 |
140,00 EUR s DPH |
|
DF159/21
|
StVPS a.s. |
02.11.2021 |
76,19 EUR s DPH |
|
DF157/21
|
MAGNA ENERGIA a.s. |
02.11.2021 |
250,00 EUR s DPH |
|
DF155/21
|
osobnyudaj.sk, s.r.o. |
02.11.2021 |
66,00 EUR s DPH |
|
DF151/21
|
MAFRA Slovakia, a.s. |
27.10.2021 |
259,00 EUR s DPH |
|
DF152/21
|
HAS centrum Igor Janáč |
27.10.2021 |
149,00 EUR s DPH |
|
DF150/21
|
Romana Bakusová - BAROMA |
21.10.2021 |
380,41 EUR s DPH |
|
DF149/21
|
Kokiska s.r.o. |
18.10.2021 |
127,54 EUR s DPH |
|
DF148/21
|
Lindstrom spol. s r.o. |
14.10.2021 |
56,88 EUR s DPH |
|
DF147/21
|
PP-SOT, s.r.o. |
12.10.2021 |
1 223,89 EUR s DPH |
|
DF145/21
|
Slovak Telekom, a.s. |
11.10.2021 |
56,36 EUR s DPH |
|
DF144/21
|
Slovak Telekom, a.s. |
11.10.2021 |
8,18 EUR s DPH |
|
DF143/21
|
Slovak Telekom, a.s. |
11.10.2021 |
27,30 EUR s DPH |
|
DF146/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
97,42 EUR s DPH |
|
DF142/21
|
UniKnihy.sk, s.r.o. |
08.10.2021 |
3 259,00 EUR s DPH |
|
DF139/21
|
StVPS a.s. |
06.10.2021 |
920,65 EUR s DPH |
|
DF141/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.10.2021 |
130,35 EUR s DPH |
|
DF140/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.10.2021 |
507,18 EUR s DPH |
|
DF138/21
|
Prievidzské tepelné hosp. |
06.10.2021 |
2 364,90 EUR s DPH |
|
DF137/21
|
MAGNA ENERGIA a.s. |
05.10.2021 |
140,00 EUR s DPH |
|
DF136/21
|
MAGNA ENERGIA a.s. |
05.10.2021 |
250,00 EUR s DPH |
|
DF135/21
|
HAS centrum Igor Janáč |
01.10.2021 |
50,00 EUR s DPH |
|
DF134/21
|
osobnyudaj.sk, s.r.o. |
01.10.2021 |
66,00 EUR s DPH |
|
DF133/21
|
Lindstrom spol. s r.o. |
17.9.2021 |
56,88 EUR s DPH |
|
DF132/21
|
MAGNA ENERGIA a.s. |
16.9.2021 |
-102,68 EUR s DPH |
|
DF110/21
|
ŠEVT Banská Bystrica |
02.8.2021 |
51,58 EUR s DPH |
|
DF105/21
|
Slovak Telekom, a.s. |
12.7.2021 |
8,57 EUR s DPH |
|
DF104/21
|
Slovak Telekom, a.s. |
12.7.2021 |
27,61 EUR s DPH |
|
DF103/21
|
Slovak Telekom, a.s. |
12.7.2021 |
60,04 EUR s DPH |
|
DF102/21
|
BYTAS, s.r.o. |
12.7.2021 |
17 004,00 EUR s DPH |
|
DF100/21
|
MAGNA ENERGIA a.s. |
08.7.2021 |
250,00 EUR s DPH |
|
DF097/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.7.2021 |
417,30 EUR s DPH |
|
DF096/21
|
Prievidzské tepelné hosp. |
06.7.2021 |
2 152,18 EUR s DPH |
|
DF094/21
|
HAS centrum Igor Janáč |
02.7.2021 |
50,00 EUR s DPH |
|
DF095/21
|
StVPS a.s. |
02.7.2021 |
656,03 EUR s DPH |