|
DF164/20
|
osobnyudaj.sk, s.r.o. |
11.11.2020 |
66,00 EUR s DPH |
|
DF173/20
|
Slovak Telekom, a.s. |
10.11.2020 |
7,81 EUR s DPH |
|
DF172/20
|
Slovak Telekom, a.s. |
10.11.2020 |
59,78 EUR s DPH |
|
DF171/20
|
Slovak Telekom, a.s. |
10.11.2020 |
29,04 EUR s DPH |
|
DF167/20
|
MAFRA Slovakia, a.s. |
09.11.2020 |
239,00 EUR s DPH |
|
DF170/20
|
KOMENSKY, s.r.o. |
09.11.2020 |
25,00 EUR s DPH |
|
DF169/20
|
Lindstrom spol. s r.o. |
09.11.2020 |
53,78 EUR s DPH |
|
DF168/20
|
Prievidzské tepelné hosp. |
09.11.2020 |
3 391,38 EUR s DPH |
|
DF166/20
|
StVPS a.s. |
05.11.2020 |
393,60 EUR s DPH |
|
DF165/20
|
HAS centrum Igor Janáč |
04.11.2020 |
50,00 EUR s DPH |
|
DF163/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.11.2020 |
179,76 EUR s DPH |
|
DF161/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
293,60 EUR s DPH |
|
DF160/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
140,08 EUR s DPH |
|
DF162/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.11.2020 |
46,20 EUR s DPH |
|
DF159/20
|
A. En. Slovensko, s.r.o. |
23.10.2020 |
2,40 EUR s DPH |
|
DF158/20
|
ROIN, s.r.o. |
14.10.2020 |
235,20 EUR s DPH |
|
DF157/20
|
Slovak Telekom, a.s. |
12.10.2020 |
31,27 EUR s DPH |
|
DF156/20
|
Slovak Telekom, a.s. |
12.10.2020 |
8,11 EUR s DPH |
|
DF155/20
|
MAGNA ENERGIA a.s. |
12.10.2020 |
27,18 EUR s DPH |
|
DF154/20
|
Slovak Telekom, a.s. |
09.10.2020 |
59,64 EUR s DPH |
|
DF151/20
|
ATRIO PLUS, s.r.o. |
08.10.2020 |
282,40 EUR s DPH |
|
DF153/20
|
Lindstrom spol. s r.o. |
08.10.2020 |
53,78 EUR s DPH |
|
DF152/20
|
StVPS a.s. |
08.10.2020 |
425,68 EUR s DPH |
|
DF150/20
|
Prievidzské tepelné hosp. |
07.10.2020 |
2 568,29 EUR s DPH |
|
DF149/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
06.10.2020 |
2 313,54 EUR s DPH |
|
DF147/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
05.10.2020 |
77,00 EUR s DPH |
|
DF146/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
05.10.2020 |
299,60 EUR s DPH |
|
DF145/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
293,60 EUR s DPH |
|
DF144/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
140,08 EUR s DPH |
|
DF148/20
|
ŠEVT Banská Bystrica |
05.10.2020 |
144,40 EUR s DPH |
|
DF143/20
|
Romana Bakusová - BAROMA |
02.10.2020 |
832,00 EUR s DPH |
|
DF142/20
|
HAS centrum Igor Janáč |
02.10.2020 |
50,00 EUR s DPH |
|
DF141/20
|
osobnyudaj.sk, s.r.o. |
02.10.2020 |
66,00 EUR s DPH |
|
DF140/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
-165,87 EUR s DPH |
|
DF139/20
|
A. En. Slovensko, s.r.o. |
29.9.2020 |
2,40 EUR s DPH |
|
DF138/20
|
PETIT PRESS, a.s. |
28.9.2020 |
47,04 EUR s DPH |
|
DF136/20
|
Slovak Telekom, a.s. |
10.9.2020 |
59,36 EUR s DPH |
|
DF135/20
|
Slovak Telekom, a.s. |
10.9.2020 |
25,60 EUR s DPH |
|
DF134/20
|
Slovak Telekom, a.s. |
10.9.2020 |
7,21 EUR s DPH |
|
DF137/20
|
Lindstrom spol. s r.o. |
10.9.2020 |
36,65 EUR s DPH |
|
DF133/20
|
A. En. Slovensko, s.r.o. |
09.9.2020 |
2,40 EUR s DPH |
|
DF132/20
|
Slovak Telekom, a.s. |
08.9.2020 |
23,90 EUR s DPH |
|
DF129/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
140,08 EUR s DPH |
|
DF128/20
|
MAGNA ENERGIA a.s. |
07.9.2020 |
293,60 EUR s DPH |
|
DF130/20
|
StVPS a.s. |
07.9.2020 |
223,55 EUR s DPH |
|
DF131/20
|
Prievidzské tepelné hosp. |
07.9.2020 |
2 502,73 EUR s DPH |
|
DF127/20
|
HAS centrum Igor Janáč |
04.9.2020 |
50,00 EUR s DPH |
|
DF126/20
|
osobnyudaj.sk, s.r.o. |
04.9.2020 |
66,00 EUR s DPH |
|
DF125/20
|
DAFFER spol. s r. o. |
21.8.2020 |
871,35 EUR s DPH |
|
DF123/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
-155,97 EUR s DPH |