|
DF092/18
|
HAS centrum Igor Janáč |
05.6.2018 |
50,00 EUR s DPH |
|
DF089/18
|
PETIT PRESS, a.s. |
04.6.2018 |
42,00 EUR s DPH |
|
DF090/18
|
Slovak Telekom, a.s. |
04.6.2018 |
29,99 EUR s DPH |
|
DF088/18
|
Poradca podnikateľa s.r.o |
29.5.2018 |
56,80 EUR s DPH |
|
DF085/18
|
Lindstrom spol. s r.o. |
28.5.2018 |
47,59 EUR s DPH |
|
DF087/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
28.5.2018 |
2 243,14 EUR s DPH |
|
DF086/18
|
WebHouse |
28.5.2018 |
14,28 EUR s DPH |
|
DF083/18
|
News and Media Holding a.s. |
24.5.2018 |
45,00 EUR s DPH |
|
DF084/18
|
ŠEVT Banská Bystrica |
24.5.2018 |
90,98 EUR s DPH |
|
DF082/18
|
Slovak Telekom, a.s. |
16.5.2018 |
14,80 EUR s DPH |
|
DF081/18
|
ELKO Computer |
15.5.2018 |
72,00 EUR s DPH |
|
DF077/18
|
MAGNA ENERGIA a.s. |
11.5.2018 |
80,87 EUR s DPH |
|
DF079/18
|
Milan Svitok stravovňa s.r.o. |
11.5.2018 |
268,38 EUR s DPH |
|
DF080/18
|
Milan Svitok stravovňa s.r.o. |
11.5.2018 |
49,14 EUR s DPH |
|
DF076/18
|
Slovak Telekom, a.s. |
11.5.2018 |
12,38 EUR s DPH |
|
DF078/18
|
Milan Svitok stravovňa s.r.o. |
11.5.2018 |
502,95 EUR s DPH |
|
DF072/18
|
Slovak Telekom, a.s. |
09.5.2018 |
30,59 EUR s DPH |
|
DF073/18
|
StVPS a.s. |
09.5.2018 |
398,32 EUR s DPH |
|
DF074/18
|
HAS centrum Igor Janáč |
09.5.2018 |
50,00 EUR s DPH |
|
DF075/18
|
Prievidzské tepelné hosp. |
09.5.2018 |
3 531,90 EUR s DPH |
|
DF068/18
|
MAGNA ENERGIA a.s. |
02.5.2018 |
320,00 EUR s DPH |
|
DF069/18
|
MAGNA ENERGIA a.s. |
02.5.2018 |
70,00 EUR s DPH |
|
DF070/18
|
Slov.plynarensky priem. |
02.5.2018 |
3,00 EUR s DPH |
|
DF071/18
|
Lindstrom spol. s r.o. |
02.5.2018 |
47,59 EUR s DPH |
|
DF067/18
|
ATRIO PLUS, s.r.o. |
30.4.2018 |
596,30 EUR s DPH |
|
DF066/18
|
DAFFER spol. s r. o. |
27.4.2018 |
774,81 EUR s DPH |
|
DF065/18
|
Milan Svitok stravovňa s.r.o. |
16.4.2018 |
801,15 EUR s DPH |
|
DF064/18
|
Milan Svitok stravovňa s.r.o. |
16.4.2018 |
296,78 EUR s DPH |
|
DF063/18
|
Milan Svitok stravovňa s.r.o. |
16.4.2018 |
54,34 EUR s DPH |
|
DF061/18
|
Slovak Telekom, a.s. |
12.4.2018 |
14,70 EUR s DPH |
|
DF062/18
|
HAS centrum Igor Janáč |
12.4.2018 |
50,00 EUR s DPH |
|
DF059/18
|
MAGNA ENERGIA a.s. |
11.4.2018 |
285,64 EUR s DPH |
|
DF060/18
|
Slovak Telekom, a.s. |
11.4.2018 |
12,38 EUR s DPH |
|
DF058/18
|
Prievidzské tepelné hosp. |
10.4.2018 |
7 563,42 EUR s DPH |
|
DF057/18
|
StVPS a.s. |
09.4.2018 |
463,52 EUR s DPH |
|
DF056/18
|
Slovak Telekom, a.s. |
06.4.2018 |
54,32 EUR s DPH |
|
DF055/18
|
Slovak Telekom, a.s. |
05.4.2018 |
32,59 EUR s DPH |
|
DF050/18
|
Slov.plynarensky priem. |
04.4.2018 |
3,00 EUR s DPH |
|
DF051/18
|
Lindstrom spol. s r.o. |
04.4.2018 |
47,59 EUR s DPH |
|
DF052/18
|
MAGNA ENERGIA a.s. |
04.4.2018 |
320,00 EUR s DPH |
|
DF053/18
|
MAGNA ENERGIA a.s. |
04.4.2018 |
70,00 EUR s DPH |
|
DF054/18
|
Mesto Prievidza |
04.4.2018 |
1 099,92 EUR s DPH |
|
DF048/18
|
Patrik Kucka |
29.3.2018 |
513,00 EUR s DPH |
|
DF045/18
|
Roman Mesiarik - REVTECH |
28.3.2018 |
222,85 EUR s DPH |
|
DF046/18
|
Prievidzské tepelné hosp. |
28.3.2018 |
2 166,25 EUR s DPH |
|
DF047/18
|
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
28.3.2018 |
26,00 EUR s DPH |
|
DF044/18
|
Slovak Telekom, a.s. |
15.3.2018 |
14,70 EUR s DPH |
|
DF043/18
|
Slovak Telekom, a.s. |
12.3.2018 |
12,38 EUR s DPH |
|
DF040/18
|
Milan Svitok stravovňa s.r.o. |
09.3.2018 |
150,52 EUR s DPH |
|
DF042/18
|
ELKO Computer |
09.3.2018 |
77,00 EUR s DPH |