|
DF001/18
|
MAGNA ENERGIA a.s. |
04.1.2018 |
311,42 EUR s DPH |
|
DF002/18
|
MAGNA ENERGIA a.s. |
04.1.2018 |
53,06 EUR s DPH |
|
DF229/17
|
Slovak Telekom, a.s. |
04.1.2018 |
39,98 EUR s DPH |
|
DF228/17
|
Šorman Miroslav |
22.12.2017 |
350,00 EUR s DPH |
|
DF227/17
|
Digital Visions, spol. s r.o. |
21.12.2017 |
12,50 EUR s DPH |
|
DF225/17
|
Marián Pipíška - Kníhkupectvo EZOP |
15.12.2017 |
195,81 EUR s DPH |
|
DF223/17
|
Slovak Telekom, a.s. |
14.12.2017 |
14,70 EUR s DPH |
|
DF224/17
|
ELKO Computer |
14.12.2017 |
855,20 EUR s DPH |
|
DF220/17
|
PETIT PRESS, a.s. |
11.12.2017 |
35,00 EUR s DPH |
|
DF221/17
|
Lindstrom spol. s r.o. |
11.12.2017 |
47,59 EUR s DPH |
|
DF222/17
|
OHS, s.r.o. |
11.12.2017 |
48,00 EUR s DPH |
|
DF216/17
|
Prievidzské tepelné hosp. |
08.12.2017 |
5 984,44 EUR s DPH |
|
DF218/17
|
Slovak Telekom, a.s. |
08.12.2017 |
12,38 EUR s DPH |
|
DF217/17
|
MAGNA ENERGIA a.s. |
08.12.2017 |
366,02 EUR s DPH |
|
DF219/17
|
ŠEVT Banská Bystrica |
08.12.2017 |
182,14 EUR s DPH |
|
DF214/17
|
Milan Svitok stravovňa s.r.o. |
07.12.2017 |
308,14 EUR s DPH |
|
DF213/17
|
Milan Svitok stravovňa s.r.o. |
07.12.2017 |
951,30 EUR s DPH |
|
DF215/17
|
Milan Svitok stravovňa s.r.o. |
07.12.2017 |
56,42 EUR s DPH |
|
DF210/17
|
Slovak Telekom, a.s. |
06.12.2017 |
54,40 EUR s DPH |
|
DF211/17
|
Slovak Telekom, a.s. |
06.12.2017 |
31,29 EUR s DPH |
|
DF212/17
|
StVPS a.s. |
06.12.2017 |
421,93 EUR s DPH |
|
DF209/17
|
BORTEX, prevádzka Nováky |
05.12.2017 |
289,81 EUR s DPH |
|
DF205/17
|
MAGNA ENERGIA a.s. |
04.12.2017 |
311,42 EUR s DPH |
|
DF206/17
|
MAGNA ENERGIA a.s. |
04.12.2017 |
53,06 EUR s DPH |
|
DF207/17
|
Slov.plynarensky priem. |
04.12.2017 |
5,00 EUR s DPH |
|
DF208/17
|
HAS centrum Igor Janáč |
04.12.2017 |
50,00 EUR s DPH |
|
DF204/17
|
KOMENSKY, s.r.o. |
24.11.2017 |
198,72 EUR s DPH |
|
DF203/17
|
News and Media Holding a.s. |
23.11.2017 |
40,00 EUR s DPH |
|
DF202/17
|
MAFRA Slovakia, a.s. |
20.11.2017 |
219,00 EUR s DPH |
|
DF200/17
|
Slovak Telekom, a.s. |
16.11.2017 |
16,51 EUR s DPH |
|
DF201/17
|
Le Cheque Dejeuner, s.r.o. |
16.11.2017 |
1 705,54 EUR s DPH |
|
DF199/17
|
Mediaprint-Kapa Pressegrosso, a.s |
14.11.2017 |
14,60 EUR s DPH |
|
DF198/17
|
Lindstrom spol. s r.o. |
13.11.2017 |
47,59 EUR s DPH |
|
DF195/17
|
MAGNA ENERGIA a.s. |
09.11.2017 |
274,91 EUR s DPH |
|
DF196/17
|
Slovak Telekom, a.s. |
09.11.2017 |
12,38 EUR s DPH |
|
DF197/17
|
Prievidzské tepelné hosp. |
09.11.2017 |
4 346,44 EUR s DPH |
|
DF194/17
|
Slovak Telekom, a.s. |
08.11.2017 |
54,66 EUR s DPH |
|
DF192/17
|
HAS centrum Igor Janáč |
07.11.2017 |
98,00 EUR s DPH |
|
DF193/17
|
Slovak Telekom, a.s. |
07.11.2017 |
29,99 EUR s DPH |
|
DF187/17
|
ŠEVT Banská Bystrica |
06.11.2017 |
120,16 EUR s DPH |
|
DF189/17
|
Milan Svitok stravovňa s.r.o. |
06.11.2017 |
1 172,85 EUR s DPH |
|
DF188/17
|
StVPS a.s. |
06.11.2017 |
569,87 EUR s DPH |
|
DF190/17
|
Milan Svitok stravovňa s.r.o. |
06.11.2017 |
315,24 EUR s DPH |
|
DF191/17
|
Milan Svitok stravovňa s.r.o. |
06.11.2017 |
57,72 EUR s DPH |
|
DF181/17
|
ŠEVT Banská Bystrica |
03.11.2017 |
58,32 EUR s DPH |
|
DF182/17
|
HAS centrum Igor Janáč |
03.11.2017 |
226,80 EUR s DPH |
|
DF183/17
|
HAS centrum Igor Janáč |
03.11.2017 |
50,00 EUR s DPH |
|
DF184/17
|
Slov.plynarensky priem. |
03.11.2017 |
5,00 EUR s DPH |
|
DF185/17
|
MAGNA ENERGIA a.s. |
03.11.2017 |
311,42 EUR s DPH |
|
DF186/17
|
MAGNA ENERGIA a.s. |
03.11.2017 |
53,06 EUR s DPH |