|
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 |
|
DF069/19
|
osobnyudaj.sk, s.r.o. |
02.5.2019 |
66,00 EUR s DPH |
|
DF070/19
|
Milan Svitok stravovňa s.r.o. |
02.5.2019 |
419,68 EUR s DPH |
|
DF072/19
|
Milan Svitok stravovňa s.r.o. |
02.5.2019 |
860,00 EUR s DPH |
|
DF067/19
|
MAGNA ENERGIA a.s. |
16.4.2019 |
100,84 EUR s DPH |
|
DF064/19
|
Slovak Telekom, a.s. |
12.4.2019 |
12,38 EUR s DPH |
|
DF065/19
|
Slovak Telekom, a.s. |
12.4.2019 |
15,00 EUR s DPH |
|
DF066/19
|
Mesto Prievidza |
12.4.2019 |
965,79 EUR s DPH |
|
DF061/19
|
Prievidzské tepelné hosp. |
09.4.2019 |
6 406,98 EUR s DPH |
|
DF062/19
|
StVPS a.s. |
09.4.2019 |
395,58 EUR s DPH |
|
DF063/19
|
Slovak Telekom, a.s. |
09.4.2019 |
59,51 EUR s DPH |
|
DF060/19
|
ŠEVT Banská Bystrica |
08.4.2019 |
68,60 EUR s DPH |
|
DF056/19
|
Milan Svitok stravovňa s.r.o. |
05.4.2019 |
645,00 EUR s DPH |
|
DF057/19
|
Milan Svitok stravovňa s.r.o. |
05.4.2019 |
78,40 EUR s DPH |
|
DF058/19
|
Milan Svitok stravovňa s.r.o. |
05.4.2019 |
337,12 EUR s DPH |
|
DF059/19
|
Slovak Telekom, a.s. |
05.4.2019 |
37,19 EUR s DPH |
|
DF053/19
|
MAGNA ENERGIA a.s. |
04.4.2019 |
140,00 EUR s DPH |
|
DF052/19
|
MAGNA ENERGIA a.s. |
04.4.2019 |
450,00 EUR s DPH |
|
DF054/19
|
Slov.plynarensky priem. |
04.4.2019 |
3,00 EUR s DPH |
|
DF055/19
|
HAS centrum Igor Janáč |
04.4.2019 |
50,00 EUR s DPH |