|
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 |
|
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 |