|
DF192/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
293,60 EUR s DPH |
|
DF191/20
|
MAGNA ENERGIA a.s. |
03.12.2020 |
140,08 EUR s DPH |
|
DF188/20
|
DAFFER spol. s r. o. |
03.12.2020 |
1 680,00 EUR s DPH |
|
DF187/20
|
KASON, s.r.o. |
02.12.2020 |
10 330,00 EUR s DPH |
|
DF183/20
|
HAS centrum Igor Janáč |
01.12.2020 |
50,00 EUR s DPH |
|
DF184/20
|
osobnyudaj.sk, s.r.o. |
01.12.2020 |
66,00 EUR s DPH |
|
DF185/20
|
ELKO Computer |
01.12.2020 |
1 500,00 EUR s DPH |
|
DF186/20
|
KOMENSKY, s.r.o. |
01.12.2020 |
198,72 EUR s DPH |
|
DF182/20
|
Marián Pipíška - Kníhkupectvo EZOP |
27.11.2020 |
107,20 EUR s DPH |
|
DF181/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
27.11.2020 |
3 845,54 EUR s DPH |
|
DF180/20
|
PETIT PRESS, a.s. |
27.11.2020 |
108,00 EUR s DPH |
|
DF179/20
|
A. En. Slovensko, s.r.o. |
26.11.2020 |
2,40 EUR s DPH |
|
DF178/20
|
Radomír Štípala |
25.11.2020 |
60,00 EUR s DPH |
|
DF177/20
|
HAS centrum Igor Janáč |
24.11.2020 |
149,00 EUR s DPH |
|
DF175/20
|
DAFFER spol. s r. o. |
23.11.2020 |
1 654,00 EUR s DPH |
|
DF174/20
|
MAGNA ENERGIA a.s. |
16.11.2020 |
109,06 EUR s DPH |
|
DF176/20
|
DAFFER spol. s r. o. |
16.11.2020 |
1 700,00 EUR s DPH |
|
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 |