|
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 |
|
DF067/17
|
Slovak Telekom, a.s. |
20.4.2017 |
14,70 EUR s DPH |
|
DF063/17
|
Prievidzské tepelné hosp. |
12.4.2017 |
5 329,24 EUR s DPH |
|
DF064/17
|
Slovak Telekom, a.s. |
12.4.2017 |
56,28 EUR s DPH |
|
DF065/17
|
Slovak Telekom, a.s. |
12.4.2017 |
12,38 EUR s DPH |
|
DF066/17
|
MAGNA ENERGIA a.s. |
12.4.2017 |
306,94 EUR s DPH |
|
DF062/17
|
StVPS a.s. |
11.4.2017 |
433,38 EUR s DPH |
|
DF061/17
|
Patrik Kucka |
05.4.2017 |
480,00 EUR s DPH |
|
DF060/17
|
Roman Mesiarik - REVTECH |
05.4.2017 |
222,35 EUR s DPH |
|
DF059/17
|
Milan Svitok stravovňa s.r.o. |
04.4.2017 |
77,74 EUR s DPH |
|
DF050/17
|
Slov.plynarensky priem. |
04.4.2017 |
5,00 EUR s DPH |
|
DF051/17
|
Lindstrom spol. s r.o. |
04.4.2017 |
47,59 EUR s DPH |
|
DF052/17
|
StVPS a.s. |
04.4.2017 |
-5,69 EUR s DPH |
|
DF053/17
|
StVPS a.s. |
04.4.2017 |
-12,61 EUR s DPH |
|
DF054/17
|
MAGNA ENERGIA a.s. |
04.4.2017 |
53,06 EUR s DPH |
|
DF055/17
|
MAGNA ENERGIA a.s. |
04.4.2017 |
311,42 EUR s DPH |
|
DF056/17
|
Slovak Telekom, a.s. |
04.4.2017 |
30,89 EUR s DPH |
|
DF058/17
|
Milan Svitok stravovňa s.r.o. |
04.4.2017 |
424,58 EUR s DPH |
|
DF057/17
|
Milan Svitok stravovňa s.r.o. |
04.4.2017 |
1 101,45 EUR s DPH |
|
DF049/17
|
HAS centrum Igor Janáč |
03.4.2017 |
50,00 EUR s DPH |
|
DF048/17
|
Mesto Prievidza |
30.3.2017 |
1 234,06 EUR s DPH |
|
DF047/17
|
ATRIO PLUS, s.r.o. |
28.3.2017 |
86,90 EUR s DPH |
|
DF046/17
|
Prievidzské tepelné hosp. |
27.3.2017 |
3 812,72 EUR s DPH |
|
DF045/17
|
ŠEVT Banská Bystrica |
22.3.2017 |
108,00 EUR s DPH |
|
DF044/17
|
Slovak Telekom, a.s. |
20.3.2017 |
14,70 EUR s DPH |
|
DF041/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
311,42 EUR s DPH |
|
DF042/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
53,06 EUR s DPH |
|
DF043/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
591,03 EUR s DPH |
|
DF039/17
|
Prievidzské tepelné hosp. |
10.3.2017 |
7 131,04 EUR s DPH |
|
DF040/17
|
Slovak Telekom, a.s. |
10.3.2017 |
12,38 EUR s DPH |
|
DF038/17
|
Slovak Telekom, a.s. |
09.3.2017 |
56,14 EUR s DPH |
|
DF030/17
|
Slovak Telekom, a.s. |
06.3.2017 |
30,89 EUR s DPH |
|
DF031/17
|
StVPS a.s. |
06.3.2017 |
452,64 EUR s DPH |
|
DF032/17
|
Lindstrom spol. s r.o. |
06.3.2017 |
47,59 EUR s DPH |
|
DF034/17
|
Slov.plynarensky priem. |
06.3.2017 |
6,00 EUR s DPH |
|
DF036/17
|
Milan Svitok stravovňa s.r.o. |
06.3.2017 |
379,14 EUR s DPH |
|
DF035/17
|
Milan Svitok stravovňa s.r.o. |
06.3.2017 |
1 119,30 EUR s DPH |