|
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 |
|
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 |