|
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 |
|
DF180/17
|
SAD Prievidza |
25.10.2017 |
550,00 EUR s DPH |
|
DF179/17
|
Lindstrom spol. s r.o. |
16.10.2017 |
65,52 EUR s DPH |
|
DF176/17
|
Slovak Telekom, a.s. |
13.10.2017 |
15,00 EUR s DPH |
|
DF177/17
|
Športstav Prievidza, spol. s r.o. |
13.10.2017 |
264,52 EUR s DPH |
|
DF178/17
|
Richard Šrobár - Littera |
13.10.2017 |
1 788,00 EUR s DPH |
|
DF173/17
|
Prievidzské tepelné hosp. |
11.10.2017 |
2 763,04 EUR s DPH |
|
DF174/17
|
Slovak Telekom, a.s. |
11.10.2017 |
12,38 EUR s DPH |
|
DF175/17
|
MAGNA ENERGIA a.s. |
11.10.2017 |
104,42 EUR s DPH |
|
DF172/17
|
Slovak Telekom, a.s. |
09.10.2017 |
54,49 EUR s DPH |
|
DF169/17
|
Milan Svitok stravovňa s.r.o. |
06.10.2017 |
53,56 EUR s DPH |
|
DF170/17
|
Milan Svitok stravovňa s.r.o. |
06.10.2017 |
292,52 EUR s DPH |
|
DF171/17
|
Milan Svitok stravovňa s.r.o. |
06.10.2017 |
607,95 EUR s DPH |
|
DF168/17
|
HAS centrum Igor Janáč |
05.10.2017 |
50,00 EUR s DPH |
|
DF167/17
|
StVPS a.s. |
04.10.2017 |
377,84 EUR s DPH |
|
DF166/17
|
Slovak Telekom, a.s. |
03.10.2017 |
30,29 EUR s DPH |
|
DF162/17
|
Slov.plynarensky priem. |
02.10.2017 |
5,00 EUR s DPH |
|
DF163/17
|
MAGNA ENERGIA a.s. |
02.10.2017 |
311,42 EUR s DPH |
|
DF164/17
|
MAGNA ENERGIA a.s. |
02.10.2017 |
53,06 EUR s DPH |
|
DF165/17
|
ADRA ATTIS, s.r.o. |
02.10.2017 |
450,00 EUR s DPH |
|
DF160/17
|
Lindstrom spol. s r.o. |
18.9.2017 |
29,66 EUR s DPH |
|
DF161/17
|
Slovak Telekom, a.s. |
18.9.2017 |
16,51 EUR s DPH |
|
DF159/17
|
Prievidzské tepelné hosp. |
13.9.2017 |
2 217,04 EUR s DPH |
|
DF155/17
|
MAGNA ENERGIA a.s. |
07.9.2017 |
-167,26 EUR s DPH |
|
DF154/17
|
StVPS a.s. |
07.9.2017 |
381,47 EUR s DPH |
|
DF156/17
|
Slovak Telekom, a.s. |
07.9.2017 |
12,38 EUR s DPH |
|
DF157/17
|
Slovak Telekom, a.s. |
07.9.2017 |
23,90 EUR s DPH |
|
DF158/17
|
Slovak Telekom, a.s. |
07.9.2017 |
54,95 EUR s DPH |
|
DF148/17
|
Slov.plynarensky priem. |
05.9.2017 |
5,00 EUR s DPH |
|
DF149/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
311,42 EUR s DPH |
|
DF150/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
53,06 EUR s DPH |
|
DF151/17
|
Slovak Telekom, a.s. |
05.9.2017 |
31,69 EUR s DPH |