|
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 |
|
DF074/21
|
osobnyudaj.sk, s.r.o. |
01.6.2021 |
66,00 EUR s DPH |
|
DF073/21
|
HAS centrum Igor Janáč |
31.5.2021 |
50,00 EUR s DPH |
|
DF046/21
|
Mesto Prievidza |
31.5.2021 |
1 222,56 EUR s DPH |
|
DF072/21
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
14.5.2021 |
97,44 EUR s DPH |
|
DF071/21
|
MAGNA ENERGIA a.s. |
13.5.2021 |
-18,29 EUR s DPH |
|
DF069/21
|
StVPS a.s. |
12.5.2021 |
291,88 EUR s DPH |
|
DF070/21
|
WebHouse |
12.5.2021 |
14,28 EUR s DPH |
|
DF068/21
|
Slovak Telekom, a.s. |
07.5.2021 |
7,33 EUR s DPH |
|
DF067/21
|
Slovak Telekom, a.s. |
07.5.2021 |
59,27 EUR s DPH |
|
DF066/21
|
Prievidzské tepelné hosp. |
07.5.2021 |
4 329,78 EUR s DPH |
|
DF063/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.5.2021 |
44,55 EUR s DPH |
|
DF065/21
|
Slovak Telekom, a.s. |
06.5.2021 |
26,29 EUR s DPH |
|
DF064/21
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.5.2021 |
173,34 EUR s DPH |
|
DF062/21
|
MAGNA ENERGIA a.s. |
04.5.2021 |
140,00 EUR s DPH |
|
DF061/21
|
MAGNA ENERGIA a.s. |
04.5.2021 |
250,00 EUR s DPH |
|
DF057/21
|
osobnyudaj.sk, s.r.o. |
03.5.2021 |
66,00 EUR s DPH |
|
DF060/21
|
Poradca podnikateľa s.r.o |
03.5.2021 |
64,00 EUR s DPH |
|
DF058/21
|
HAS centrum Igor Janáč |
03.5.2021 |
50,00 EUR s DPH |
|
DF059/21
|
Lindstrom spol. s r.o. |
03.5.2021 |
36,29 EUR s DPH |
|
DF056/21
|
Lindstrom spol. s r.o. |
28.4.2021 |
36,29 EUR s DPH |
|
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 |