|
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 |
|
DF093/21
|
osobnyudaj.sk, s.r.o. |
02.7.2021 |
66,00 EUR s DPH |
|
DF092/21
|
WebHouse |
24.6.2021 |
70,56 EUR s DPH |
|
DF091/21
|
Lindstrom spol. s r.o. |
24.6.2021 |
77,47 EUR s DPH |
|
DF090/21
|
ASC Applied Software Consultants,s.r.o |
21.6.2021 |
80,00 EUR s DPH |
|
DF088/21
|
ATRIO PLUS, s.r.o. |
17.6.2021 |
615,01 EUR s DPH |
|
DF089/21
|
Romana Bakusová - BAROMA |
16.6.2021 |
915,47 EUR s DPH |
|
DF087/21
|
MAGNA ENERGIA a.s. |
15.6.2021 |
21,40 EUR s DPH |
|
DF086/21
|
VARIA PRINT OS s. r. o. |
09.6.2021 |
39,90 EUR s DPH |
|
DF085/21
|
Slovak Telekom, a.s. |
08.6.2021 |
59,86 EUR s DPH |
|
DF084/21
|
Slovak Telekom, a.s. |
08.6.2021 |
8,00 EUR s DPH |
|
DF083/21
|
Slovak Telekom, a.s. |
08.6.2021 |
27,84 EUR s DPH |
|
DF082/21
|
Prievidzské tepelné hosp. |
07.6.2021 |
2 137,51 EUR s DPH |
|
DF081/21
|
ASC Applied Software Consultants,s.r.o |
04.6.2021 |
509,00 EUR s DPH |
|
DF080/21
|
Junior Achievement Sloven |
03.6.2021 |
50,00 EUR s DPH |
|
DF078/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.6.2021 |
350,96 EUR s DPH |
|
DF079/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.6.2021 |
90,20 EUR s DPH |
|
DF077/21
|
MAGNA ENERGIA a.s. |
02.6.2021 |
250,00 EUR s DPH |
|
DF076/21
|
MAGNA ENERGIA a.s. |
02.6.2021 |
140,00 EUR s DPH |
|
DF075/21
|
Lindstrom spol. s r.o. |
01.6.2021 |
36,29 EUR s DPH |