|
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 |
|
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 |