|
DF147/16
|
Slovak Telekom, a.s. |
05.10.2016 |
31,19 EUR s DPH |
|
DF144/16
|
Slov.plynarensky priem. |
04.10.2016 |
6,00 EUR s DPH |
|
DF145/16
|
Le Cheque Dejeuner, s.r.o. |
04.10.2016 |
1 275,54 EUR s DPH |
|
DF142/16
|
Stredosloven. energetika, a s. |
03.10.2016 |
707,00 EUR s DPH |
|
DF143/16
|
HAS centrum Igor Janáč |
03.10.2016 |
50,00 EUR s DPH |
|
DF141/16
|
ATRIO PLUS, s.r.o. |
27.9.2016 |
253,60 EUR s DPH |
|
DF140/16
|
Lindstrom spol. s r.o. |
20.9.2016 |
29,66 EUR s DPH |
|
DF139/16
|
Slovak Telekom, a.s. |
16.9.2016 |
15,00 EUR s DPH |
|
DF138/16
|
Slovak Telekom, a.s. |
14.9.2016 |
12,38 EUR s DPH |
|
DF137/16
|
Prievidzské tepelné hosp. |
13.9.2016 |
2 134,33 EUR s DPH |
|
DF134/16
|
Slovak Telekom, a.s. |
12.9.2016 |
23,90 EUR s DPH |
|
DF135/16
|
Slovak Telekom, a.s. |
12.9.2016 |
55,66 EUR s DPH |
|
DF136/16
|
ŠEVT Banská Bystrica |
12.9.2016 |
219,34 EUR s DPH |
|
DF133/16
|
Le Cheque Dejeuner, s.r.o. |
09.9.2016 |
960,54 EUR s DPH |
|
DF131/16
|
HAS centrum Igor Janáč |
07.9.2016 |
50,00 EUR s DPH |
|
DF132/16
|
Slovak Telekom, a.s. |
07.9.2016 |
26,39 EUR s DPH |
|
DF129/16
|
Slov.plynarensky priem. |
06.9.2016 |
6,00 EUR s DPH |
|
DF130/16
|
StVPS a.s. |
06.9.2016 |
216,79 EUR s DPH |
|
DF128/16
|
Stredosloven. energetika, a s. |
05.9.2016 |
707,00 EUR s DPH |
|
DF127/16
|
Lindstrom spol. s r.o. |
23.8.2016 |
29,66 EUR s DPH |
|
DF126/16
|
Slovak Telekom, a.s. |
17.8.2016 |
14,80 EUR s DPH |
|
DF124/16
|
Slovak Telekom, a.s. |
15.8.2016 |
12,38 EUR s DPH |
|
DF125/16
|
ALFAPLAST trade, s.r.o. |
15.8.2016 |
108,96 EUR s DPH |
|
DF121/16
|
Prievidzské tepelné hosp. |
09.8.2016 |
2 189,41 EUR s DPH |
|
DF122/16
|
Slovak Telekom, a.s. |
09.8.2016 |
55,49 EUR s DPH |
|
DF123/16
|
ARES spol. s r.o. |
09.8.2016 |
120,00 EUR s DPH |
|
DF118/16
|
StVPS a.s. |
04.8.2016 |
230,41 EUR s DPH |
|
DF119/16
|
HAS centrum Igor Janáč |
04.8.2016 |
50,00 EUR s DPH |
|
DF120/16
|
Slovak Telekom, a.s. |
04.8.2016 |
42,68 EUR s DPH |
|
DF116/16
|
Stredosloven. energetika, a s. |
01.8.2016 |
707,00 EUR s DPH |
|
DF117/16
|
Slov.plynarensky priem. |
01.8.2016 |
6,00 EUR s DPH |
|
DF115/16
|
ASC Applied Software Consultants,s.r.o |
28.7.2016 |
63,00 EUR s DPH |
|
DF114/16
|
Lindstrom spol. s r.o. |
25.7.2016 |
47,59 EUR s DPH |
|
DF111/16
|
VILIAM ŠOPOŇ |
22.7.2016 |
799,75 EUR s DPH |
|
DF112/16
|
Ing. Jozef Šimko EL. REVÍZIE |
22.7.2016 |
349,86 EUR s DPH |
|
DF113/16
|
Ing. Jozef Šimko EL. REVÍZIE |
22.7.2016 |
1 900,00 EUR s DPH |
|
DF110/16
|
Slovak Telekom, a.s. |
20.7.2016 |
14,90 EUR s DPH |
|
DF108/16
|
Le Cheque Dejeuner, s.r.o. |
14.7.2016 |
960,54 EUR s DPH |
|
DF109/16
|
ASC Applied Software Consultants,s.r.o |
14.7.2016 |
189,00 EUR s DPH |
|
DF106/16
|
Slovak Telekom, a.s. |
12.7.2016 |
14,78 EUR s DPH |
|
DF107/16
|
Prievidzské tepelné hosp. |
12.7.2016 |
2 244,49 EUR s DPH |
|
DF105/16
|
StVPS a.s. |
11.7.2016 |
411,91 EUR s DPH |
|
DF099/16
|
HAS centrum Igor Janáč |
08.7.2016 |
50,00 EUR s DPH |
|
DF104/16
|
KROS a.s. |
08.7.2016 |
27,60 EUR s DPH |
|
DF100/16
|
Slovak Telekom, a.s. |
07.7.2016 |
56,05 EUR s DPH |
|
DF101/16
|
Slovak Telekom, a.s. |
07.7.2016 |
42,68 EUR s DPH |
|
DF102/16
|
Zdenka Brániková |
07.7.2016 |
408,10 EUR s DPH |
|
DF103/16
|
Zdenka Brániková |
07.7.2016 |
82,15 EUR s DPH |
|
DF096/16
|
Slov.plynarensky priem. |
06.7.2016 |
6,00 EUR s DPH |
|
DF097/16
|
WebHouse |
06.7.2016 |
51,70 EUR s DPH |