|
DF018/19
|
MAGNA ENERGIA a.s. |
08.2.2019 |
450,00 EUR s DPH |
|
DF019/19
|
MAGNA ENERGIA a.s. |
08.2.2019 |
140,00 EUR s DPH |
|
DF013/19
|
Slovak Telekom, a.s. |
07.2.2019 |
29,99 EUR s DPH |
|
DF014/19
|
Slovak Telekom, a.s. |
07.2.2019 |
59,84 EUR s DPH |
|
DF016/19
|
Milan Svitok stravovňa s.r.o. |
07.2.2019 |
387,00 EUR s DPH |
|
DF017/19
|
Milan Svitok stravovňa s.r.o. |
07.2.2019 |
891,25 EUR s DPH |
|
DF015/19
|
Milan Svitok stravovňa s.r.o. |
07.2.2019 |
90,00 EUR s DPH |
|
DF011/19
|
Lindstrom spol. s r.o. |
06.2.2019 |
49,32 EUR s DPH |
|
DF012/19
|
Slov.plynarensky priem. |
06.2.2019 |
3,00 EUR s DPH |
|
DF009/19
|
HAS centrum Igor Janáč |
05.2.2019 |
50,00 EUR s DPH |
|
DF010/19
|
SAD Prievidza |
05.2.2019 |
1 335,00 EUR s DPH |
|
DF008/19
|
osobnyudaj.sk, s.r.o. |
04.2.2019 |
66,00 EUR s DPH |
|
DF006/19
|
SAD Prievidza |
25.1.2019 |
445,00 EUR s DPH |
|
DF004/19
|
Slov.plynarensky priem. |
21.1.2019 |
3,00 EUR s DPH |
|
DF005/19
|
Slov.plynarensky priem. |
21.1.2019 |
-10,37 EUR s DPH |
|
DF242/18
|
MAGNA ENERGIA a.s. |
15.1.2019 |
286,67 EUR s DPH |
|
DF236/18
|
Slovak Telekom, a.s. |
14.1.2019 |
16,09 EUR s DPH |
|
DF237/18
|
Slovak Telekom, a.s. |
14.1.2019 |
12,38 EUR s DPH |
|
DF241/18
|
Milan Svitok stravovňa s.r.o. |
14.1.2019 |
240,80 EUR s DPH |
|
DF238/18
|
MAGNA ENERGIA a.s. |
14.1.2019 |
972,04 EUR s DPH |
|
DF239/18
|
Milan Svitok stravovňa s.r.o. |
14.1.2019 |
698,75 EUR s DPH |
|
DF240/18
|
Milan Svitok stravovňa s.r.o. |
14.1.2019 |
56,00 EUR s DPH |
|
DF233/18
|
Slovak Telekom, a.s. |
10.1.2019 |
60,05 EUR s DPH |
|
DF234/18
|
Lindstrom spol. s r.o. |
10.1.2019 |
49,32 EUR s DPH |
|
DF235/18
|
Prievidzské tepelné hosp. |
10.1.2019 |
8 527,72 EUR s DPH |
|
DF230/18
|
StVPS a.s. |
07.1.2019 |
301,92 EUR s DPH |
|
DF231/18
|
Slovak Telekom, a.s. |
07.1.2019 |
44,43 EUR s DPH |
|
DF232/18
|
SLOVAKTUAL s.r.o. |
07.1.2019 |
196,34 EUR s DPH |
|
DF002/19
|
MAGNA ENERGIA a.s. |
07.1.2019 |
320,00 EUR s DPH |
|
DF003/19
|
MAGNA ENERGIA a.s. |
07.1.2019 |
70,00 EUR s DPH |
|
DF001/19
|
osobnyudaj.sk, s.r.o. |
04.1.2019 |
66,00 EUR s DPH |
|
DF229/18
|
Mediaprint-Kapa Pressegrosso, a.s |
21.12.2018 |
12,00 EUR s DPH |
|
DF228/18
|
HAS centrum Igor Janáč |
20.12.2018 |
50,00 EUR s DPH |
|
DF227/18
|
GOLDS Money, s. r. o. |
20.12.2018 |
350,00 EUR s DPH |
|
DF226/18
|
DAFFER spol. s r. o. |
18.12.2018 |
230,00 EUR s DPH |
|
DF225/18
|
HAS centrum Igor Janáč |
17.12.2018 |
57,96 EUR s DPH |
|
DF224/18
|
ELKO Computer |
14.12.2018 |
708,00 EUR s DPH |
|
DF223/18
|
ARES spol. s r.o. |
14.12.2018 |
120,00 EUR s DPH |
|
DF219/18
|
MAGNA ENERGIA a.s. |
13.12.2018 |
263,30 EUR s DPH |
|
DF220/18
|
Milan Svitok stravovňa s.r.o. |
13.12.2018 |
1 133,75 EUR s DPH |
|
DF218/18
|
Lindstrom spol. s r.o. |
13.12.2018 |
49,32 EUR s DPH |
|
DF221/18
|
Milan Svitok stravovňa s.r.o. |
13.12.2018 |
74,00 EUR s DPH |
|
DF222/18
|
Milan Svitok stravovňa s.r.o. |
13.12.2018 |
318,20 EUR s DPH |
|
DF216/18
|
PETIT PRESS, a.s. |
12.12.2018 |
35,00 EUR s DPH |
|
DF217/18
|
UniKnihy.sk, s.r.o. |
12.12.2018 |
141,29 EUR s DPH |
|
DF213/18
|
Slovak Telekom, a.s. |
11.12.2018 |
12,38 EUR s DPH |
|
DF215/18
|
KOMENSKY, s.r.o. |
10.12.2018 |
115,92 EUR s DPH |
|
DF210/18
|
Prievidzské tepelné hosp. |
10.12.2018 |
5 313,40 EUR s DPH |
|
DF211/18
|
Slovak Telekom, a.s. |
10.12.2018 |
59,48 EUR s DPH |
|
DF212/18
|
Slovak Telekom, a.s. |
10.12.2018 |
14,80 EUR s DPH |