|
DF152/19
|
Slov.plynarensky priem. |
09.9.2019 |
3,00 EUR s DPH |
|
DF151/19
|
HAS centrum Igor Janáč |
05.9.2019 |
50,00 EUR s DPH |
|
DF150/19
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
04.9.2019 |
1 930,54 EUR s DPH |
|
DF148/19
|
osobnyudaj.sk, s.r.o. |
02.9.2019 |
66,00 EUR s DPH |
|
DF149/19
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
02.9.2019 |
30,00 EUR s DPH |
|
DF147/19
|
StVPS a.s. |
20.8.2019 |
34,10 EUR s DPH |
|
DF145/19
|
DAFFER spol. s r. o. |
13.8.2019 |
485,45 EUR s DPH |
|
DF146/19
|
MAGNA ENERGIA a.s. |
13.8.2019 |
-290,42 EUR s DPH |
|
DF143/19
|
Slovak Telekom, a.s. |
09.8.2019 |
59,77 EUR s DPH |
|
DF144/19
|
Slovak Telekom, a.s. |
09.8.2019 |
12,38 EUR s DPH |
|
DF141/19
|
StVPS a.s. |
09.8.2019 |
303,68 EUR s DPH |
|
DF142/19
|
Slovak Telekom, a.s. |
09.8.2019 |
14,90 EUR s DPH |
|
DF140/19
|
MAGNA ENERGIA a.s. |
08.8.2019 |
140,00 EUR s DPH |
|
DF139/19
|
MAGNA ENERGIA a.s. |
08.8.2019 |
450,00 EUR s DPH |
|
DF138/19
|
Prievidzské tepelné hosp. |
07.8.2019 |
2 706,90 EUR s DPH |
|
DF137/19
|
Slov.plynarensky priem. |
02.8.2019 |
3,00 EUR s DPH |
|
DF136/19
|
osobnyudaj.sk, s.r.o. |
02.8.2019 |
66,00 EUR s DPH |
|
DF135/19
|
HAS centrum Igor Janáč |
01.8.2019 |
50,00 EUR s DPH |
|
DF134/19
|
Lindstrom spol. s r.o. |
29.7.2019 |
33,62 EUR s DPH |
|
DF133/19
|
Pavel Takáč Stejkdom |
24.7.2019 |
252,60 EUR s DPH |
|
DF132/19
|
WebHouse |
17.7.2019 |
51,70 EUR s DPH |
|
DF130/19
|
MAGNA ENERGIA a.s. |
16.7.2019 |
-119,46 EUR s DPH |
|
DF124/19
|
ŠEVT Banská Bystrica |
12.7.2019 |
27,42 EUR s DPH |
|
DF128/19
|
ASC Applied Software Consultants,s.r.o |
12.7.2019 |
30,00 EUR s DPH |
|
DF129/19
|
HAS centrum Igor Janáč |
12.7.2019 |
50,00 EUR s DPH |
|
DF125/19
|
Slovak Telekom, a.s. |
10.7.2019 |
15,00 EUR s DPH |
|
DF126/19
|
Slovak Telekom, a.s. |
10.7.2019 |
59,58 EUR s DPH |
|
DF127/19
|
Slovak Telekom, a.s. |
10.7.2019 |
12,38 EUR s DPH |
|
DF122/19
|
MAGNA ENERGIA a.s. |
08.7.2019 |
140,00 EUR s DPH |
|
DF121/19
|
MAGNA ENERGIA a.s. |
08.7.2019 |
450,00 EUR s DPH |
|
DF118/19
|
Slovak Telekom, a.s. |
08.7.2019 |
28,74 EUR s DPH |
|
DF119/19
|
Prievidzské tepelné hosp. |
08.7.2019 |
2 768,57 EUR s DPH |
|
DF120/19
|
StVPS a.s. |
08.7.2019 |
332,08 EUR s DPH |
|
DF123/19
|
ATRIO PLUS, s.r.o. |
08.7.2019 |
253,60 EUR s DPH |
|
DF116/19
|
Lindstrom spol. s r.o. |
03.7.2019 |
49,32 EUR s DPH |
|
DF117/19
|
Slov.plynarensky priem. |
03.7.2019 |
3,00 EUR s DPH |
|
DF114/19
|
Milan Svitok stravovňa s.r.o. |
02.7.2019 |
96,40 EUR s DPH |
|
DF112/19
|
Junior Achievement Sloven |
02.7.2019 |
30,00 EUR s DPH |
|
DF113/19
|
Milan Svitok stravovňa s.r.o. |
02.7.2019 |
414,52 EUR s DPH |
|
DF115/19
|
Milan Svitok stravovňa s.r.o. |
02.7.2019 |
411,25 EUR s DPH |
|
DF110/19
|
osobnyudaj.sk, s.r.o. |
01.7.2019 |
66,00 EUR s DPH |
|
DF111/19
|
Junior Achievement Sloven |
01.7.2019 |
30,00 EUR s DPH |
|
DF109/19
|
StVPS a.s. |
28.6.2019 |
34,10 EUR s DPH |
|
DF108/19
|
CREATIVE STUDIO, s.r.o. |
25.6.2019 |
800,00 EUR s DPH |
|
DF107/19
|
KOVO TOP, s.r.o. |
24.6.2019 |
2 460,00 EUR s DPH |
|
DF106/19
|
MAGNA ENERGIA a.s. |
20.6.2019 |
18,05 EUR s DPH |
|
DF103/19
|
Prievidzské tepelné hosp. |
11.6.2019 |
4 200,64 EUR s DPH |
|
DF104/19
|
Slovak Telekom, a.s. |
11.6.2019 |
12,38 EUR s DPH |
|
DF105/19
|
osobnyudaj.sk, s.r.o. |
11.6.2019 |
66,00 EUR s DPH |
|
DF098/19
|
Slovak Telekom, a.s. |
10.6.2019 |
59,39 EUR s DPH |