|
DF214/18
|
StVPS a.s. |
10.12.2018 |
497,54 EUR s DPH |
|
DF209/18
|
Slovak Telekom, a.s. |
06.12.2018 |
29,99 EUR s DPH |
|
DF205/18
|
HAS centrum Igor Janáč |
05.12.2018 |
50,00 EUR s DPH |
|
DF206/18
|
Slov.plynarensky priem. |
05.12.2018 |
3,00 EUR s DPH |
|
DF207/18
|
MAGNA ENERGIA a.s. |
05.12.2018 |
70,00 EUR s DPH |
|
DF208/18
|
MAGNA ENERGIA a.s. |
05.12.2018 |
320,00 EUR s DPH |
|
DF204/18
|
osobnyudaj.sk, s.r.o. |
03.12.2018 |
66,00 EUR s DPH |
|
DF202/18
|
OHS, s.r.o. |
29.11.2018 |
48,00 EUR s DPH |
|
DF203/18
|
News and Media Holding a.s. |
29.11.2018 |
45,00 EUR s DPH |
|
DF201/18
|
BORTEX, prevádzka Nováky |
28.11.2018 |
297,98 EUR s DPH |
|
DF200/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
27.11.2018 |
1 815,54 EUR s DPH |
|
DF199/18
|
MAFRA Slovakia, a.s. |
22.11.2018 |
219,00 EUR s DPH |
|
DF197/18
|
Lindstrom spol. s r.o. |
21.11.2018 |
43,34 EUR s DPH |
|
DF198/18
|
HAS centrum Igor Janáč |
21.11.2018 |
92,00 EUR s DPH |
|
DF194/18
|
StVPS a.s. |
14.11.2018 |
447,92 EUR s DPH |
|
DF195/18
|
MAGNA ENERGIA a.s. |
14.11.2018 |
222,71 EUR s DPH |
|
DF196/18
|
Asociacia správcov registratúry |
14.11.2018 |
39,00 EUR s DPH |
|
DF188/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
86,40 EUR s DPH |
|
DF191/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
94,40 EUR s DPH |
|
DF184/18
|
Slovak Telekom, a.s. |
09.11.2018 |
60,12 EUR s DPH |
|
DF185/18
|
Slovak Telekom, a.s. |
09.11.2018 |
12,38 EUR s DPH |
|
DF186/18
|
Slovak Telekom, a.s. |
09.11.2018 |
14,90 EUR s DPH |
|
DF187/18
|
Prievidzské tepelné hosp. |
09.11.2018 |
3 847,88 EUR s DPH |
|
DF189/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
371,52 EUR s DPH |
|
DF192/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
405,92 EUR s DPH |
|
DF190/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
1 008,75 EUR s DPH |
|
DF193/18
|
Milan Svitok stravovňa s.r.o. |
09.11.2018 |
1 323,75 EUR s DPH |
|
DF180/18
|
MAGNA ENERGIA a.s. |
08.11.2018 |
320,00 EUR s DPH |
|
DF182/18
|
Slov.plynarensky priem. |
08.11.2018 |
3,00 EUR s DPH |
|
DF183/18
|
Slovak Telekom, a.s. |
08.11.2018 |
38,00 EUR s DPH |
|
DF181/18
|
MAGNA ENERGIA a.s. |
08.11.2018 |
70,00 EUR s DPH |
|
DF179/18
|
HAS centrum Igor Janáč |
07.11.2018 |
50,00 EUR s DPH |
|
DF178/18
|
osobnyudaj.sk, s.r.o. |
05.11.2018 |
66,00 EUR s DPH |
|
DF177/18
|
SAD Prievidza |
29.10.2018 |
270,00 EUR s DPH |
|
DF176/18
|
UniKnihy.sk, s.r.o. |
25.10.2018 |
1 889,00 EUR s DPH |
|
DF175/18
|
ŠEVT Banská Bystrica |
24.10.2018 |
135,76 EUR s DPH |
|
DF173/18
|
SAD Prievidza |
23.10.2018 |
550,00 EUR s DPH |
|
DF174/18
|
Divadlo Andreja Bagara v Nitre |
23.10.2018 |
234,00 EUR s DPH |
|
DF172/18
|
Lindstrom spol. s r.o. |
17.10.2018 |
65,52 EUR s DPH |
|
DF171/18
|
Slovak Telekom, a.s. |
15.10.2018 |
12,38 EUR s DPH |
|
DF170/18
|
Slovak Telekom, a.s. |
12.10.2018 |
11,27 EUR s DPH |
|
DF169/18
|
MAGNA ENERGIA a.s. |
11.10.2018 |
80,63 EUR s DPH |
|
DF165/18
|
Prievidzské tepelné hosp. |
09.10.2018 |
2 496,78 EUR s DPH |
|
DF168/18
|
StVPS a.s. |
09.10.2018 |
425,24 EUR s DPH |
|
DF166/18
|
Slovak Telekom, a.s. |
08.10.2018 |
59,40 EUR s DPH |
|
DF167/18
|
Slovak Telekom, a.s. |
08.10.2018 |
30,14 EUR s DPH |
|
DF162/18
|
Slov.plynarensky priem. |
04.10.2018 |
3,00 EUR s DPH |
|
DF163/18
|
MAGNA ENERGIA a.s. |
04.10.2018 |
70,00 EUR s DPH |
|
DF164/18
|
MAGNA ENERGIA a.s. |
04.10.2018 |
320,00 EUR s DPH |
|
DF160/18
|
osobnyudaj.sk, s.r.o. |
03.10.2018 |
66,00 EUR s DPH |