|
DF055/21
|
MAGNA ENERGIA a.s. |
19.4.2021 |
25,03 EUR s DPH |
|
DF054/21
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
16.4.2021 |
3 845,54 EUR s DPH |
|
DF052/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
12.4.2021 |
126,26 EUR s DPH |
|
DF053/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
12.4.2021 |
32,45 EUR s DPH |
|
DF051/21
|
Slovak Telekom, a.s. |
09.4.2021 |
59,74 EUR s DPH |
|
DF050/21
|
Slovak Telekom, a.s. |
09.4.2021 |
26,90 EUR s DPH |
|
DF049/21
|
Slovak Telekom, a.s. |
09.4.2021 |
8,00 EUR s DPH |
|
DF048/21
|
StVPS a.s. |
09.4.2021 |
298,72 EUR s DPH |
|
DF047/21
|
Prievidzské tepelné hosp. |
08.4.2021 |
5 529,12 EUR s DPH |
|
DF045/21
|
MAGNA ENERGIA a.s. |
07.4.2021 |
250,00 EUR s DPH |
|
DF044/21
|
MAGNA ENERGIA a.s. |
07.4.2021 |
140,00 EUR s DPH |
|
DF042/21
|
HAS centrum Igor Janáč |
06.4.2021 |
50,00 EUR s DPH |
|
DF043/21
|
osobnyudaj.sk, s.r.o. |
06.4.2021 |
66,00 EUR s DPH |
|
DF041/21
|
Prievidzské tepelné hosp. |
01.4.2021 |
-14 166,74 EUR s DPH |
|
DF040/21
|
Roman Mesiarik - REVTECH |
23.3.2021 |
145,00 EUR s DPH |
|
DF039/21
|
ELKOPLAST Slovakia, s. r. o. |
22.3.2021 |
168,00 EUR s DPH |
|
DF038/21
|
ELKO Computer |
16.3.2021 |
1 500,00 EUR s DPH |
|
DF037/21
|
ISSO spol. s r.o. |
15.3.2021 |
1 392,00 EUR s DPH |
|
DF034/21
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
10.3.2021 |
40,00 EUR s DPH |
|
DF035/21
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
10.3.2021 |
3 845,54 EUR s DPH |
|
DF036/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
55,86 EUR s DPH |
|
DF033/21
|
ELKO Computer |
10.3.2021 |
108,00 EUR s DPH |
|
DF031/21
|
Slovak Telekom, a.s. |
08.3.2021 |
27,76 EUR s DPH |
|
DF030/21
|
Slovak Telekom, a.s. |
08.3.2021 |
59,64 EUR s DPH |
|
DF029/21
|
Slovak Telekom, a.s. |
08.3.2021 |
8,03 EUR s DPH |
|
DF032/21
|
BORTEX, s. r. o . |
08.3.2021 |
689,94 EUR s DPH |
|
DF025/21
|
StVPS a.s. |
08.3.2021 |
253,72 EUR s DPH |
|
DF028/21
|
Prievidzské tepelné hosp. |
08.3.2021 |
5 594,68 EUR s DPH |
|
DF027/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
08.3.2021 |
42,80 EUR s DPH |
|
DF026/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
08.3.2021 |
11,00 EUR s DPH |
|
DF024/21
|
Lindstrom spol. s r.o. |
04.3.2021 |
36,29 EUR s DPH |
|
DF023/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
140,00 EUR s DPH |
|
DF022/21
|
MAGNA ENERGIA a.s. |
04.3.2021 |
250,00 EUR s DPH |
|
DF021/21
|
TIPA, spol. s r. o. |
02.3.2021 |
261,32 EUR s DPH |
|
DF020/21
|
HAS centrum Igor Janáč |
01.3.2021 |
50,00 EUR s DPH |
|
DF019/21
|
osobnyudaj.sk, s.r.o. |
01.3.2021 |
66,00 EUR s DPH |
|
DF018/21
|
Slovenská obchodná a priemyselná komora |
17.2.2021 |
200,00 EUR s DPH |
|
DF017/21
|
MAGNA ENERGIA a.s. |
16.2.2021 |
-30,16 EUR s DPH |
|
DF016/21
|
Slovak Telekom, a.s. |
09.2.2021 |
59,54 EUR s DPH |
|
DF015/21
|
Slovak Telekom, a.s. |
09.2.2021 |
25,94 EUR s DPH |
|
DF014/21
|
Slovak Telekom, a.s. |
09.2.2021 |
7,76 EUR s DPH |
|
DF013/21
|
MAGNA ENERGIA a.s. |
08.2.2021 |
99,60 EUR s DPH |
|
DF012/21
|
MAGNA ENERGIA a.s. |
08.2.2021 |
182,98 EUR s DPH |
|
DF011/21
|
Lindstrom spol. s r.o. |
05.2.2021 |
36,29 EUR s DPH |
|
DF010/21
|
Prievidzské tepelné hosp. |
05.2.2021 |
5 776,78 EUR s DPH |
|
DF009/21
|
Mgr.Martin Medlen - JurisDat |
04.2.2021 |
26,00 EUR s DPH |
|
DF008/21
|
StVPS a.s. |
03.2.2021 |
234,56 EUR s DPH |
|
DF007/21
|
Asseco Solutions, a.s. |
02.2.2021 |
71,70 EUR s DPH |
|
DF004/21
|
ŠEVT Banská Bystrica |
01.2.2021 |
40,44 EUR s DPH |
|
DF006/21
|
HAS centrum Igor Janáč |
01.2.2021 |
50,00 EUR s DPH |