|
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 |
|
DF104/17
|
Milan Svitok stravovňa s.r.o. |
08.6.2017 |
59,02 EUR s DPH |
|
DF098/17
|
HAS centrum Igor Janáč |
07.6.2017 |
50,00 EUR s DPH |
|
DF099/17
|
Slovak Telekom, a.s. |
07.6.2017 |
30,59 EUR s DPH |
|
DF094/17
|
Asociacia správcov registratúry |
02.6.2017 |
39,00 EUR s DPH |
|
DF095/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
311,42 EUR s DPH |
|
DF096/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
53,06 EUR s DPH |
|
DF097/17
|
Slov.plynarensky priem. |
02.6.2017 |
5,00 EUR s DPH |
|
DF092/17
|
SLOVAKTUAL s.r.o. |
01.6.2017 |
98,81 EUR s DPH |
|
DF093/17
|
Le Cheque Dejeuner, s.r.o. |
01.6.2017 |
1 705,54 EUR s DPH |
|
DF091/17
|
DAFFER spol. s r. o. |
29.5.2017 |
705,90 EUR s DPH |
|
DF090/17
|
News and Media Holding a.s. |
29.5.2017 |
40,00 EUR s DPH |
|
DF087/17
|
Lindstrom spol. s r.o. |
29.5.2017 |
47,59 EUR s DPH |
|
DF088/17
|
DATALAN, a.s. |
26.5.2017 |
25,20 EUR s DPH |
|
DF089/17
|
Milan Dúbravický - REM |
26.5.2017 |
790,00 EUR s DPH |
|
DF086/17
|
Poradca podnikateľa s.r.o |
24.5.2017 |
49,80 EUR s DPH |
|
DF085/17
|
ATRIO PLUS, s.r.o. |
19.5.2017 |
253,60 EUR s DPH |
|
DF084/17
|
Slovak Telekom, a.s. |
17.5.2017 |
14,70 EUR s DPH |
|
DF083/17
|
WebHouse |
15.5.2017 |
14,28 EUR s DPH |
|
DF081/17
|
Slovak Telekom, a.s. |
12.5.2017 |
12,38 EUR s DPH |
|
DF082/17
|
Prievidzské tepelné hosp. |
12.5.2017 |
3 855,04 EUR s DPH |
|
DF077/17
|
StVPS a.s. |
09.5.2017 |
384,35 EUR s DPH |
|
DF078/17
|
HAS centrum Igor Janáč |
09.5.2017 |
50,00 EUR s DPH |
|
DF079/17
|
Slovak Telekom, a.s. |
09.5.2017 |
55,38 EUR s DPH |
|
DF080/17
|
MAGNA ENERGIA a.s. |
09.5.2017 |
141,24 EUR s DPH |
|
DF074/17
|
Slov.plynarensky priem. |
05.5.2017 |
5,00 EUR s DPH |
|
DF075/17
|
MAGNA ENERGIA a.s. |
05.5.2017 |
53,06 EUR s DPH |
|
DF076/17
|
MAGNA ENERGIA a.s. |
05.5.2017 |
311,42 EUR s DPH |
|
DF071/17
|
Milan Svitok stravovňa s.r.o. |
04.5.2017 |
424,58 EUR s DPH |
|
DF073/17
|
Slovak Telekom, a.s. |
04.5.2017 |
30,89 EUR s DPH |
|
DF070/17
|
Milan Svitok stravovňa s.r.o. |
04.5.2017 |
657,30 EUR s DPH |
|
DF072/17
|
Milan Svitok stravovňa s.r.o. |
04.5.2017 |
77,74 EUR s DPH |
|
DF069/17
|
Lindstrom spol. s r.o. |
02.5.2017 |
65,52 EUR s DPH |
|
DF068/17
|
Digital Visions, spol. s r.o. |
28.4.2017 |
12,50 EUR s DPH |