|
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 |
|
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 |