|
DF033/17
|
Slov.plynarensky priem. |
06.3.2017 |
-0,76 EUR s DPH |
|
DF037/17
|
Milan Svitok stravovňa s.r.o. |
06.3.2017 |
69,42 EUR s DPH |
|
DF028/17
|
HAS centrum Igor Janáč |
02.3.2017 |
50,00 EUR s DPH |
|
DF029/17
|
Le Cheque Dejeuner, s.r.o. |
02.3.2017 |
1 705,54 EUR s DPH |
|
DF026/17
|
ŠEVT Banská Bystrica |
20.2.2017 |
46,00 EUR s DPH |
|
DF027/17
|
MAGNA ENERGIA a.s. |
20.2.2017 |
338,88 EUR s DPH |
|
DF024/17
|
Prievidzské tepelné hosp. |
16.2.2017 |
11 472,44 EUR s DPH |
|
DF025/17
|
Slovak Telekom, a.s. |
15.2.2017 |
14,80 EUR s DPH |
|
DF023/17
|
TATRADOM s.r.o. |
14.2.2017 |
8 250,00 EUR s DPH |
|
DF019/17
|
MAGNA ENERGIA a.s. |
09.2.2017 |
55,31 EUR s DPH |
|
DF020/17
|
MAGNA ENERGIA a.s. |
09.2.2017 |
472,04 EUR s DPH |
|
DF021/17
|
Slovak Telekom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
DF022/17
|
Slovak Telekom, a.s. |
09.2.2017 |
55,98 EUR s DPH |
|
DF018/17
|
StVPS a.s. |
08.2.2017 |
437,60 EUR s DPH |
|
DF016/17
|
Milan Svitok stravovňa s.r.o. |
07.2.2017 |
339,38 EUR s DPH |
|
DF017/17
|
Milan Svitok stravovňa s.r.o. |
07.2.2017 |
62,14 EUR s DPH |
|
DF014/17
|
SAD Prievidza |
07.2.2017 |
1 720,00 EUR s DPH |
|
DF015/17
|
Milan Svitok stravovňa s.r.o. |
07.2.2017 |
932,40 EUR s DPH |
|
DF010/17
|
Slovak Telekom, a.s. |
06.2.2017 |
30,29 EUR s DPH |
|
DF011/17
|
Slov.plynarensky priem. |
06.2.2017 |
6,00 EUR s DPH |
|
DF012/17
|
Lindstrom spol. s r.o. |
06.2.2017 |
29,66 EUR s DPH |
|
DF013/17
|
HAS centrum Igor Janáč |
06.2.2017 |
50,00 EUR s DPH |
|
DF008/17
|
JURISDAT, redak.čas.ŠKOLA |
24.1.2017 |
25,00 EUR s DPH |
|
DF009/17
|
Poradca podnikateľa s.r.o |
24.1.2017 |
84,00 EUR s DPH |
|
DF005/17
|
MAGNA ENERGIA a.s. |
20.1.2017 |
571,97 EUR s DPH |
|
DF006/17
|
Slov.plynarensky priem. |
18.1.2017 |
-11,92 EUR s DPH |
|
DF007/17
|
Slov.plynarensky priem. |
18.1.2017 |
6,00 EUR s DPH |
|
DF004/17
|
MAGNA ENERGIA a.s. |
17.1.2017 |
247,04 EUR s DPH |
|
DF003/17
|
Stredosloven. energetika, a s. |
17.1.2017 |
-332,01 EUR s DPH |
|
DF214/16
|
Slovak Telekom, a.s. |
13.1.2017 |
12,38 EUR s DPH |
|
DF215/16
|
Slovak Telekom, a.s. |
13.1.2017 |
14,80 EUR s DPH |
|
DF002/17
|
ŠEVT Banská Bystrica |
12.1.2017 |
157,80 EUR s DPH |
|
DF213/16
|
Lindstrom spol. s r.o. |
11.1.2017 |
44,60 EUR s DPH |
|
DF209/16
|
Prievidzské tepelné hosp. |
10.1.2017 |
8 138,05 EUR s DPH |
|
DF211/16
|
Milan Svitok stravovňa s.r.o. |
10.1.2017 |
305,30 EUR s DPH |
|
DF210/16
|
Milan Svitok stravovňa s.r.o. |
10.1.2017 |
905,10 EUR s DPH |
|
DF212/16
|
Milan Svitok stravovňa s.r.o. |
10.1.2017 |
55,90 EUR s DPH |
|
DF208/16
|
Slovak Telekom, a.s. |
09.1.2017 |
56,63 EUR s DPH |
|
DF001/17
|
Peter Moravčík |
09.1.2017 |
200,00 EUR s DPH |
|
DF206/16
|
StVPS a.s. |
05.1.2017 |
535,27 EUR s DPH |
|
DF207/16
|
Slovak Telekom, a.s. |
05.1.2017 |
35,28 EUR s DPH |
|
DF204/16
|
LEMAS, spol. s r.o. |
27.12.2016 |
6 466,00 EUR s DPH |
|
DF205/16
|
HAS centrum Igor Janáč |
27.12.2016 |
50,00 EUR s DPH |
|
DF203/16
|
ADRA ATTIS, s.r.o. |
21.12.2016 |
480,00 EUR s DPH |
|
DF202/16
|
KNIHKART VÝROBNÉ DRUŽSTVO |
19.12.2016 |
18,48 EUR s DPH |
|
DF200/16
|
RADOSPORT-Mgr.Hasák J. |
16.12.2016 |
174,00 EUR s DPH |
|
DF201/16
|
Slovak Telekom, a.s. |
16.12.2016 |
14,70 EUR s DPH |
|
DF199/16
|
ORVA color s.r.o. |
15.12.2016 |
121,01 EUR s DPH |
|
DF198/16
|
CERTUS P. Svitok - SDI |
13.12.2016 |
252,80 EUR s DPH |
|
DF196/16
|
Lindstrom spol. s r.o. |
12.12.2016 |
29,66 EUR s DPH |