|
DF040/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
03.4.2020 |
42,90 EUR s DPH |
|
DF037/20
|
osobnyudaj.sk, s.r.o. |
01.4.2020 |
66,00 EUR s DPH |
|
DF038/20
|
Prievidzské tepelné hosp. |
01.4.2020 |
-7 593,64 EUR s DPH |
|
DF039/20
|
HAS centrum Igor Janáč |
01.4.2020 |
50,00 EUR s DPH |
|
DF036/20
|
Lindstrom spol. s r.o. |
26.3.2020 |
34,27 EUR s DPH |
|
DF035/20
|
MAGNA ENERGIA a.s. |
23.3.2020 |
213,80 EUR s DPH |
|
DF033/20
|
Slovak Telekom, a.s. |
13.3.2020 |
59,52 EUR s DPH |
|
DF034/20
|
Slovak Telekom, a.s. |
13.3.2020 |
24,04 EUR s DPH |
|
DF032/20
|
Slovak Telekom, a.s. |
10.3.2020 |
7,21 EUR s DPH |
|
DF030/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
140,08 EUR s DPH |
|
DF031/20
|
Prievidzské tepelné hosp. |
06.3.2020 |
5 554,73 EUR s DPH |
|
DF028/20
|
A. En. Slovensko, s.r.o. |
06.3.2020 |
2,40 EUR s DPH |
|
DF027/20
|
StVPS a.s. |
06.3.2020 |
396,49 EUR s DPH |
|
DF029/20
|
MAGNA ENERGIA a.s. |
06.3.2020 |
293,60 EUR s DPH |
|
DF023/20
|
HAS centrum Igor Janáč |
04.3.2020 |
50,00 EUR s DPH |
|
DF024/20
|
Lindstrom spol. s r.o. |
04.3.2020 |
73,30 EUR s DPH |
|
DF025/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.3.2020 |
372,36 EUR s DPH |
|
DF026/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
04.3.2020 |
95,70 EUR s DPH |
|
DF022/20
|
osobnyudaj.sk, s.r.o. |
02.3.2020 |
66,00 EUR s DPH |
|
DF021/20
|
A. En. Slovensko, s.r.o. |
19.2.2020 |
2,40 EUR s DPH |
|
DF020/20
|
MAGNA ENERGIA a.s. |
18.2.2020 |
108,50 EUR s DPH |
|
DF019/20
|
TATRADOM s.r.o. |
11.2.2020 |
7 094,00 EUR s DPH |
|
DF018/20
|
ŠEVT Banská Bystrica |
10.2.2020 |
40,00 EUR s DPH |
|
DF014/20
|
Slovak Telekom, a.s. |
10.2.2020 |
23,74 EUR s DPH |
|
DF015/20
|
Slovak Telekom, a.s. |
10.2.2020 |
59,50 EUR s DPH |
|
DF016/20
|
Slovak Telekom, a.s. |
10.2.2020 |
7,19 EUR s DPH |
|
DF017/20
|
Lindstrom spol. s r.o. |
10.2.2020 |
53,78 EUR s DPH |
|
DF012/20
|
Prievidzské tepelné hosp. |
07.2.2020 |
7 667,09 EUR s DPH |
|
DF013/20
|
StVPS a.s. |
07.2.2020 |
828,42 EUR s DPH |
|
DF009/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.2.2020 |
121,55 EUR s DPH |
|
DF008/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
06.2.2020 |
472,94 EUR s DPH |
|
DF010/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
140,08 EUR s DPH |
|
DF011/20
|
MAGNA ENERGIA a.s. |
06.2.2020 |
293,60 EUR s DPH |
|
DF005/20
|
osobnyudaj.sk, s.r.o. |
03.2.2020 |
66,00 EUR s DPH |
|
DF006/20
|
HAS centrum Igor Janáč |
03.2.2020 |
50,00 EUR s DPH |
|
DF007/20
|
SAD Prievidza |
03.2.2020 |
1 880,00 EUR s DPH |
|
DF004/20
|
Poradca podnikateľa s.r.o |
31.1.2020 |
132,00 EUR s DPH |
|
DF248/19
|
MAGNA ENERGIA a.s. |
15.1.2020 |
77,70 EUR s DPH |
|
DF247/19
|
Slov.plynarensky priem. |
14.1.2020 |
-10,37 EUR s DPH |
|
DF246/19
|
Lindstrom spol. s r.o. |
14.1.2020 |
31,39 EUR s DPH |
|
DF245/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
191,79 EUR s DPH |
|
DF002/20
|
MAGNA ENERGIA a.s. |
10.1.2020 |
450,00 EUR s DPH |
|
DF003/20
|
MAGNA ENERGIA a.s. |
10.1.2020 |
140,00 EUR s DPH |
|
DF240/19
|
Slovak Telekom, a.s. |
10.1.2020 |
28,37 EUR s DPH |
|
DF241/19
|
Slovak Telekom, a.s. |
10.1.2020 |
7,92 EUR s DPH |
|
DF242/19
|
Slovak Telekom, a.s. |
10.1.2020 |
60,24 EUR s DPH |
|
DF243/19
|
Prievidzské tepelné hosp. |
10.1.2020 |
5 787,10 EUR s DPH |
|
DF244/19
|
StVPS a.s. |
10.1.2020 |
459,68 EUR s DPH |
|
DF239/19
|
HAS centrum Igor Janáč |
07.1.2020 |
50,00 EUR s DPH |
|
DF001/20
|
osobnyudaj.sk, s.r.o. |
02.1.2020 |
66,00 EUR s DPH |