|
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 |
|
DF051/19
|
Lindstrom spol. s r.o. |
03.4.2019 |
31,39 EUR s DPH |
|
DF049/19
|
Patrik Kucka |
01.4.2019 |
471,80 EUR s DPH |
|
DF048/19
|
Prievidzské tepelné hosp. |
01.4.2019 |
1 407,40 EUR s DPH |
|
DF050/19
|
osobnyudaj.sk, s.r.o. |
01.4.2019 |
66,00 EUR s DPH |
|
DF046/19
|
Roman Mesiarik - REVTECH |
22.3.2019 |
138,70 EUR s DPH |
|
DF044/19
|
MAGNA ENERGIA a.s. |
14.3.2019 |
224,10 EUR s DPH |
|
DF045/19
|
DAFFER spol. s r. o. |
14.3.2019 |
599,52 EUR s DPH |
|
DF043/19
|
Milan Svitok stravovňa s.r.o. |
13.3.2019 |
104,40 EUR s DPH |
|
DF041/19
|
Milan Svitok stravovňa s.r.o. |
13.3.2019 |
1 111,25 EUR s DPH |
|
DF042/19
|
Milan Svitok stravovňa s.r.o. |
13.3.2019 |
448,92 EUR s DPH |
|
DF040/19
|
ŠEVT Banská Bystrica |
13.3.2019 |
38,20 EUR s DPH |
|
DF034/19
|
Prievidzské tepelné hosp. |
11.3.2019 |
8 579,06 EUR s DPH |
|
DF035/19
|
Slovak Telekom, a.s. |
11.3.2019 |
12,38 EUR s DPH |
|
DF036/19
|
Slovak Telekom, a.s. |
11.3.2019 |
14,80 EUR s DPH |
|
DF037/19
|
StVPS a.s. |
11.3.2019 |
400,10 EUR s DPH |
|
DF038/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
450,00 EUR s DPH |
|
DF039/19
|
MAGNA ENERGIA a.s. |
11.3.2019 |
140,00 EUR s DPH |
|
DF033/19
|
Slovak Telekom, a.s. |
07.3.2019 |
59,54 EUR s DPH |
|
DF031/19
|
Slov.plynarensky priem. |
06.3.2019 |
3,00 EUR s DPH |
|
DF032/19
|
Lindstrom spol. s r.o. |
06.3.2019 |
49,32 EUR s DPH |
|
DF030/19
|
HAS centrum Igor Janáč |
05.3.2019 |
50,00 EUR s DPH |
|
DF028/19
|
osobnyudaj.sk, s.r.o. |
04.3.2019 |
66,00 EUR s DPH |
|
DF029/19
|
Slovak Telekom, a.s. |
04.3.2019 |
36,44 EUR s DPH |
|
DF026/19
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
01.3.2019 |
2 175,54 EUR s DPH |
|
DF027/19
|
DATALAN, a.s. |
01.3.2019 |
25,20 EUR s DPH |
|
DF025/19
|
TATRADOM s.r.o. |
21.2.2019 |
8 963,00 EUR s DPH |
|
DF024/19
|
MAGNA ENERGIA a.s. |
20.2.2019 |
415,82 EUR s DPH |
|
DF020/19
|
Prievidzské tepelné hosp. |
11.2.2019 |
9 467,02 EUR s DPH |
|
DF021/19
|
StVPS a.s. |
11.2.2019 |
474,66 EUR s DPH |
|
DF022/19
|
Slovak Telekom, a.s. |
11.2.2019 |
15,00 EUR s DPH |
|
DF023/19
|
Slovak Telekom, a.s. |
11.2.2019 |
12,38 EUR s DPH |