|
DF039/18
|
Milan Svitok stravovňa s.r.o. |
09.3.2018 |
198,45 EUR s DPH |
|
DF041/18
|
Milan Svitok stravovňa s.r.o. |
09.3.2018 |
27,56 EUR s DPH |
|
DF037/18
|
Prievidzské tepelné hosp. |
08.3.2018 |
7 944,78 EUR s DPH |
|
DF038/18
|
MAGNA ENERGIA a.s. |
08.3.2018 |
165,55 EUR s DPH |
|
DF036/18
|
StVPS a.s. |
08.3.2018 |
320,34 EUR s DPH |
|
DF033/18
|
ASC Applied Software Consultants,s.r.o |
07.3.2018 |
479,00 EUR s DPH |
|
DF034/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
07.3.2018 |
1 705,54 EUR s DPH |
|
DF035/18
|
Slovak Telekom, a.s. |
07.3.2018 |
54,41 EUR s DPH |
|
DF028/18
|
Lindstrom spol. s r.o. |
05.3.2018 |
38,63 EUR s DPH |
|
DF029/18
|
Slov.plynarensky priem. |
05.3.2018 |
3,00 EUR s DPH |
|
DF030/18
|
MAGNA ENERGIA a.s. |
05.3.2018 |
320,00 EUR s DPH |
|
DF031/18
|
MAGNA ENERGIA a.s. |
05.3.2018 |
70,00 EUR s DPH |
|
DF032/18
|
Slovak Telekom, a.s. |
05.3.2018 |
30,59 EUR s DPH |
|
DF027/18
|
HAS centrum Igor Janáč |
02.3.2018 |
50,00 EUR s DPH |
|
DF026/18
|
DATALAN, a.s. |
01.3.2018 |
25,20 EUR s DPH |
|
DF024/18
|
Slovak Telekom, a.s. |
16.2.2018 |
15,30 EUR s DPH |
|
DF025/18
|
ŠEVT Banská Bystrica |
16.2.2018 |
46,00 EUR s DPH |
|
DF020/18
|
HAS centrum Igor Janáč |
13.2.2018 |
50,00 EUR s DPH |
|
DF021/18
|
Milan Svitok stravovňa s.r.o. |
13.2.2018 |
54,86 EUR s DPH |
|
DF022/18
|
Milan Svitok stravovňa s.r.o. |
13.2.2018 |
299,62 EUR s DPH |
|
DF023/18
|
Milan Svitok stravovňa s.r.o. |
13.2.2018 |
698,25 EUR s DPH |
|
DF017/18
|
Slovak Telekom, a.s. |
12.2.2018 |
12,38 EUR s DPH |
|
DF018/18
|
MAGNA ENERGIA a.s. |
12.2.2018 |
349,28 EUR s DPH |
|
DF019/18
|
TATRADOM s.r.o. |
12.2.2018 |
8 400,00 EUR s DPH |
|
DF015/18
|
Slovak Telekom, a.s. |
08.2.2018 |
54,54 EUR s DPH |
|
DF016/18
|
Prievidzské tepelné hosp. |
08.2.2018 |
7 672,38 EUR s DPH |
|
DF011/18
|
SAD Prievidza |
06.2.2018 |
1 780,00 EUR s DPH |
|
DF014/18
|
Poradca podnikateľa s.r.o |
06.2.2018 |
96,00 EUR s DPH |
|
DF012/18
|
Slovak Telekom, a.s. |
06.2.2018 |
32,89 EUR s DPH |
|
DF013/18
|
Asociacia správcov registratúry |
06.2.2018 |
39,00 EUR s DPH |
|
DF006/18
|
StVPS a.s. |
05.2.2018 |
422,93 EUR s DPH |
|
DF007/18
|
Slov.plynarensky priem. |
05.2.2018 |
3,00 EUR s DPH |
|
DF008/18
|
MAGNA ENERGIA a.s. |
05.2.2018 |
288,88 EUR s DPH |
|
DF009/18
|
MAGNA ENERGIA a.s. |
05.2.2018 |
116,24 EUR s DPH |
|
DF010/18
|
Lindstrom spol. s r.o. |
05.2.2018 |
47,59 EUR s DPH |
|
DF005/18
|
Slov.plynarensky priem. |
23.1.2018 |
3,00 EUR s DPH |
|
DF004/18
|
Tomáš Kapusta KATO |
22.1.2018 |
268,50 EUR s DPH |
|
DF003/18
|
Slov.plynarensky priem. |
18.1.2018 |
-37,37 EUR s DPH |
|
DF241/17
|
Slovak Telekom, a.s. |
15.1.2018 |
14,80 EUR s DPH |
|
DF237/17
|
Slovak Telekom, a.s. |
10.1.2018 |
12,38 EUR s DPH |
|
DF239/17
|
Milan Svitok stravovňa s.r.o. |
10.1.2018 |
234,30 EUR s DPH |
|
DF238/17
|
Milan Svitok stravovňa s.r.o. |
10.1.2018 |
728,70 EUR s DPH |
|
DF240/17
|
Milan Svitok stravovňa s.r.o. |
10.1.2018 |
42,90 EUR s DPH |
|
DF236/17
|
Prievidzské tepelné hosp. |
09.1.2018 |
7 622,44 EUR s DPH |
|
DF235/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
-193,89 EUR s DPH |
|
DF233/17
|
Lindstrom spol. s r.o. |
08.1.2018 |
47,59 EUR s DPH |
|
DF234/17
|
MAGNA ENERGIA a.s. |
08.1.2018 |
331,41 EUR s DPH |
|
DF230/17
|
HAS centrum Igor Janáč |
05.1.2018 |
50,00 EUR s DPH |
|
DF231/17
|
StVPS a.s. |
05.1.2018 |
382,24 EUR s DPH |
|
DF232/17
|
Slovak Telekom, a.s. |
05.1.2018 |
54,94 EUR s DPH |