|
DF152/17
|
HAS centrum Igor Janáč |
05.9.2017 |
50,00 EUR s DPH |
|
DF153/17
|
ŠEVT Banská Bystrica |
05.9.2017 |
166,03 EUR s DPH |
|
DF146/17
|
Kona Ľudovít Knihkupectvo |
21.8.2017 |
107,90 EUR s DPH |
|
DF147/17
|
Lindstrom spol. s r.o. |
21.8.2017 |
29,66 EUR s DPH |
|
DF145/17
|
Slovak Telekom, a.s. |
16.8.2017 |
14,70 EUR s DPH |
|
DF143/17
|
MAGNA ENERGIA a.s. |
10.8.2017 |
-145,75 EUR s DPH |
|
DF144/17
|
Slovak Telekom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
DF141/17
|
Prievidzské tepelné hosp. |
09.8.2017 |
2 217,04 EUR s DPH |
|
DF142/17
|
Slovak Telekom, a.s. |
09.8.2017 |
54,30 EUR s DPH |
|
DF138/17
|
Le Cheque Dejeuner, s.r.o. |
07.8.2017 |
1 367,54 EUR s DPH |
|
DF139/17
|
Slovak Telekom, a.s. |
07.8.2017 |
31,29 EUR s DPH |
|
DF140/17
|
StVPS a.s. |
07.8.2017 |
395,05 EUR s DPH |
|
DF135/17
|
MAGNA ENERGIA a.s. |
04.8.2017 |
311,42 EUR s DPH |
|
DF136/17
|
MAGNA ENERGIA a.s. |
04.8.2017 |
53,06 EUR s DPH |
|
DF137/17
|
Slov.plynarensky priem. |
04.8.2017 |
5,00 EUR s DPH |
|
DF134/17
|
HAS centrum Igor Janáč |
02.8.2017 |
50,00 EUR s DPH |
|
DF132/17
|
Lindstrom spol. s r.o. |
24.7.2017 |
47,59 EUR s DPH |
|
DF133/17
|
Slovak Telekom, a.s. |
24.7.2017 |
14,80 EUR s DPH |
|
DF131/17
|
Slovak Telekom, a.s. |
14.7.2017 |
12,38 EUR s DPH |
|
DF128/17
|
Milan Svitok stravovňa s.r.o. |
13.7.2017 |
478,80 EUR s DPH |
|
DF130/17
|
Milan Svitok stravovňa s.r.o. |
13.7.2017 |
52,78 EUR s DPH |
|
DF129/17
|
Milan Svitok stravovňa s.r.o. |
13.7.2017 |
288,26 EUR s DPH |
|
DF127/17
|
BVH, spol. s r.o. |
12.7.2017 |
350,00 EUR s DPH |
|
DF125/17
|
WebHouse |
12.7.2017 |
51,70 EUR s DPH |
|
DF126/17
|
ARES spol. s r.o. |
12.7.2017 |
120,00 EUR s DPH |
|
DF124/17
|
Prievidzské tepelné hosp. |
11.7.2017 |
2 271,64 EUR s DPH |
|
DF123/17
|
MAGNA ENERGIA a.s. |
10.7.2017 |
42,40 EUR s DPH |
|
DF122/17
|
Slovak Telekom, a.s. |
10.7.2017 |
55,48 EUR s DPH |
|
DF121/17
|
Slovak Telekom, a.s. |
07.7.2017 |
30,29 EUR s DPH |
|
DF116/17
|
Slov.plynarensky priem. |
06.7.2017 |
5,00 EUR s DPH |
|
DF117/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
311,42 EUR s DPH |
|
DF118/17
|
MAGNA ENERGIA a.s. |
06.7.2017 |
53,06 EUR s DPH |
|
DF119/17
|
StVPS a.s. |
06.7.2017 |
463,32 EUR s DPH |
|
DF120/17
|
HAS centrum Igor Janáč |
06.7.2017 |
50,00 EUR s DPH |
|
DF226/17
|
ARES spol. s r.o. |
03.7.2017 |
120,00 EUR s DPH |
|
DF114/17
|
Junior Achievement Sloven |
26.6.2017 |
30,00 EUR s DPH |
|
DF115/17
|
Junior Achievement Sloven |
26.6.2017 |
30,00 EUR s DPH |
|
DF113/17
|
Lindstrom spol. s r.o. |
23.6.2017 |
47,59 EUR s DPH |
|
DF112/17
|
Slovak Telekom, a.s. |
19.6.2017 |
14,70 EUR s DPH |
|
DF111/17
|
StVPS a.s. |
16.6.2017 |
33,79 EUR s DPH |
|
DF110/17
|
ASC Applied Software Consultants,s.r.o |
15.6.2017 |
399,00 EUR s DPH |
|
DF109/17
|
WebHouse |
14.6.2017 |
8,39 EUR s DPH |
|
DF105/17
|
MAGNA ENERGIA a.s. |
09.6.2017 |
85,65 EUR s DPH |
|
DF106/17
|
Slovak Telekom, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
DF107/17
|
Prievidzské tepelné hosp. |
09.6.2017 |
3 199,84 EUR s DPH |
|
DF108/17
|
ELKO Computer |
09.6.2017 |
646,70 EUR s DPH |
|
DF100/17
|
Slovak Telekom, a.s. |
08.6.2017 |
55,66 EUR s DPH |
|
DF101/17
|
StVPS a.s. |
08.6.2017 |
432,07 EUR s DPH |
|
DF103/17
|
Milan Svitok stravovňa s.r.o. |
08.6.2017 |
322,34 EUR s DPH |
|
DF102/17
|
Milan Svitok stravovňa s.r.o. |
08.6.2017 |
530,25 EUR s DPH |