|
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 |
|
DF099/19
|
Slovak Telekom, a.s. |
10.6.2019 |
14,70 EUR s DPH |
|
DF100/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
450,00 EUR s DPH |
|
DF101/19
|
MAGNA ENERGIA a.s. |
10.6.2019 |
140,00 EUR s DPH |
|
DF102/19
|
StVPS a.s. |
10.6.2019 |
400,66 EUR s DPH |
|
DF091/19
|
ASC Applied Software Consultants,s.r.o |
06.6.2019 |
449,00 EUR s DPH |
|
DF097/19
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
06.6.2019 |
28,00 EUR s DPH |
|
DF090/19
|
Slov.plynarensky priem. |
05.6.2019 |
3,00 EUR s DPH |
|
DF093/19
|
Slovak Telekom, a.s. |
05.6.2019 |
30,44 EUR s DPH |
|
DF096/19
|
Milan Svitok stravovňa s.r.o. |
05.6.2019 |
414,52 EUR s DPH |
|
DF094/19
|
Milan Svitok stravovňa s.r.o. |
05.6.2019 |
490,00 EUR s DPH |
|
DF095/19
|
Milan Svitok stravovňa s.r.o. |
05.6.2019 |
96,40 EUR s DPH |
|
DF092/19
|
News and Media Holding a.s. |
05.6.2019 |
48,00 EUR s DPH |
|
DF089/19
|
HAS centrum Igor Janáč |
04.6.2019 |
50,00 EUR s DPH |
|
DF088/19
|
Lindstrom spol. s r.o. |
29.5.2019 |
49,32 EUR s DPH |
|
DF087/19
|
Poradca podnikateľa s.r.o |
29.5.2019 |
56,80 EUR s DPH |
|
DF086/19
|
MAGNA ENERGIA a.s. |
22.5.2019 |
-29,04 EUR s DPH |
|
DF085/19
|
ELKO Computer |
16.5.2019 |
461,46 EUR s DPH |
|
DF083/19
|
StVPS a.s. |
14.5.2019 |
415,97 EUR s DPH |
|
DF084/19
|
Slov.plynarensky priem. |
14.5.2019 |
3,00 EUR s DPH |
|
DF076/19
|
Slovak Telekom, a.s. |
10.5.2019 |
64,86 EUR s DPH |
|
DF077/19
|
Slovak Telekom, a.s. |
10.5.2019 |
14,90 EUR s DPH |
|
DF082/19
|
Asociacia správcov registratúry |
10.5.2019 |
39,00 EUR s DPH |
|
DF078/19
|
Slovak Telekom, a.s. |
10.5.2019 |
12,38 EUR s DPH |
|
DF079/19
|
Prievidzské tepelné hosp. |
10.5.2019 |
4 077,30 EUR s DPH |
|
DF080/19
|
HAS centrum Igor Janáč |
10.5.2019 |
50,00 EUR s DPH |
|
DF081/19
|
PETIT PRESS, a.s. |
10.5.2019 |
45,36 EUR s DPH |
|
DF075/19
|
MAGNA ENERGIA a.s. |
07.5.2019 |
140,00 EUR s DPH |
|
DF074/19
|
MAGNA ENERGIA a.s. |
07.5.2019 |
450,00 EUR s DPH |
|
DF073/19
|
Slovak Telekom, a.s. |
06.5.2019 |
39,84 EUR s DPH |
|
DF071/19
|
Milan Svitok stravovňa s.r.o. |
02.5.2019 |
97,60 EUR s DPH |
|
DF068/19
|
Lindstrom spol. s r.o. |
02.5.2019 |
49,32 EUR s DPH |