|
DF091/20
|
Lindstrom spol. s r.o. |
22.6.2020 |
53,78 EUR s DPH |
|
DF089/20
|
Romana Bakusová - BAROMA |
18.6.2020 |
163,00 EUR s DPH |
|
DF088/20
|
MAGNA ENERGIA a.s. |
12.6.2020 |
-134,40 EUR s DPH |
|
DF085/20
|
Slovak Telekom, a.s. |
10.6.2020 |
7,48 EUR s DPH |
|
DF086/20
|
Slovak Telekom, a.s. |
10.6.2020 |
59,64 EUR s DPH |
|
DF087/20
|
Slovak Telekom, a.s. |
10.6.2020 |
30,23 EUR s DPH |
|
DF084/20
|
StVPS a.s. |
09.6.2020 |
237,67 EUR s DPH |
|
DF083/20
|
Prievidzské tepelné hosp. |
05.6.2020 |
2 757,67 EUR s DPH |
|
DF082/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
2,40 EUR s DPH |
|
DF080/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
293,60 EUR s DPH |
|
DF081/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
140,08 EUR s DPH |
|
DF079/20
|
HAS centrum Igor Janáč |
03.6.2020 |
50,00 EUR s DPH |
|
DF078/20
|
ASC Applied Software Consultants,s.r.o |
02.6.2020 |
449,00 EUR s DPH |
|
DF076/20
|
osobnyudaj.sk, s.r.o. |
01.6.2020 |
66,00 EUR s DPH |
|
DF077/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
01.6.2020 |
2 313,54 EUR s DPH |
|
DF075/20
|
Romana Bakusová - BAROMA |
27.5.2020 |
736,81 EUR s DPH |
|
DF072/20
|
WebHouse |
25.5.2020 |
70,56 EUR s DPH |
|
DF073/20
|
WebHouse |
25.5.2020 |
14,28 EUR s DPH |
|
DF074/20
|
Lindstrom spol. s r.o. |
25.5.2020 |
73,30 EUR s DPH |
|
DF071/20
|
TRIGONA, s.r.o. |
15.5.2020 |
586,00 EUR s DPH |
|
DF069/20
|
StVPS a.s. |
14.5.2020 |
245,21 EUR s DPH |
|
DF070/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
-89,50 EUR s DPH |
|
DF067/20
|
Slovak Telekom, a.s. |
11.5.2020 |
8,88 EUR s DPH |
|
DF068/20
|
Poradca podnikateľa s.r.o |
11.5.2020 |
64,00 EUR s DPH |
|
DF060/20
|
Prievidzské tepelné hosp. |
07.5.2020 |
3 449,65 EUR s DPH |
|
DF064/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
140,08 EUR s DPH |
|
DF062/20
|
Slovak Telekom, a.s. |
07.5.2020 |
31,46 EUR s DPH |
|
DF065/20
|
MAGNA ENERGIA a.s. |
07.5.2020 |
293,60 EUR s DPH |
|
DF063/20
|
Slovak Telekom, a.s. |
07.5.2020 |
59,42 EUR s DPH |
|
DF066/20
|
HAS centrum Igor Janáč |
07.5.2020 |
50,00 EUR s DPH |
|
DF061/20
|
A. En. Slovensko, s.r.o. |
07.5.2020 |
2,40 EUR s DPH |
|
DF059/20
|
DAFFER spol. s r. o. |
05.5.2020 |
78,00 EUR s DPH |
|
DF058/20
|
osobnyudaj.sk, s.r.o. |
04.5.2020 |
66,00 EUR s DPH |
|
DF057/20
|
Lindstrom spol. s r.o. |
28.4.2020 |
53,78 EUR s DPH |
|
DF056/20
|
NABEL sped s.r.o. |
24.4.2020 |
134,36 EUR s DPH |
|
DF055/20
|
PP-SOT, s.r.o. |
23.4.2020 |
226,62 EUR s DPH |
|
DF054/20
|
MAGNA ENERGIA a.s. |
20.4.2020 |
43,70 EUR s DPH |
|
DF053/20
|
Ing. Anna Šipeková-AGRO centrum |
14.4.2020 |
206,98 EUR s DPH |
|
DF050/20
|
Slovak Telekom, a.s. |
09.4.2020 |
59,22 EUR s DPH |
|
DF051/20
|
Slovak Telekom, a.s. |
09.4.2020 |
7,09 EUR s DPH |
|
DF052/20
|
Slovak Telekom, a.s. |
09.4.2020 |
29,28 EUR s DPH |
|
DF043/20
|
Prievidzské tepelné hosp. |
07.4.2020 |
5 714,98 EUR s DPH |
|
DF049/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
07.4.2020 |
2 313,54 EUR s DPH |
|
DF045/20
|
MAGNA ENERGIA a.s. |
06.4.2020 |
140,08 EUR s DPH |
|
DF044/20
|
StVPS a.s. |
06.4.2020 |
287,77 EUR s DPH |
|
DF046/20
|
MAGNA ENERGIA a.s. |
06.4.2020 |
293,60 EUR s DPH |
|
DF047/20
|
Mesto Prievidza |
06.4.2020 |
1 113,18 EUR s DPH |
|
DF048/20
|
Roman Mesiarik - REVTECH |
06.4.2020 |
154,55 EUR s DPH |
|
DF042/20
|
A. En. Slovensko, s.r.o. |
03.4.2020 |
2,40 EUR s DPH |
|
DF041/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.4.2020 |
166,92 EUR s DPH |