|
DF186/16
|
NAY ELEKTRODOM |
05.12.2016 |
144,53 EUR s DPH |
|
DF181/16
|
HAS centrum Igor Janáč |
02.12.2016 |
50,00 EUR s DPH |
|
DF180/16
|
Stredosloven. energetika, a s. |
01.12.2016 |
707,00 EUR s DPH |
|
DF177/16
|
TrueOne, s.r.o. |
29.11.2016 |
608,19 EUR s DPH |
|
DF178/16
|
ELKO Computer |
29.11.2016 |
996,00 EUR s DPH |
|
DF179/16
|
PP-SOT, s.r.o. |
29.11.2016 |
977,90 EUR s DPH |
|
DF176/16
|
DAFFER spol. s r. o. |
28.11.2016 |
980,00 EUR s DPH |
|
DF175/16
|
Le Cheque Dejeuner, s.r.o. |
24.11.2016 |
1 960,69 EUR s DPH |
|
DF174/16
|
News and Media Holding a.s. |
23.11.2016 |
40,00 EUR s DPH |
|
DF173/16
|
OSČ Monček Dušan |
18.11.2016 |
138,70 EUR s DPH |
|
DF172/16
|
Slovak Telekom, a.s. |
16.11.2016 |
14,80 EUR s DPH |
|
DF170/16
|
Lindstrom spol. s r.o. |
14.11.2016 |
29,66 EUR s DPH |
|
DF171/16
|
KOMENSKY, s.r.o. |
14.11.2016 |
198,72 EUR s DPH |
|
DF167/16
|
BORTEX, prevádzka Nováky |
11.11.2016 |
271,13 EUR s DPH |
|
DF168/16
|
OHS, s.r.o. |
11.11.2016 |
48,00 EUR s DPH |
|
DF169/16
|
Prievidzské tepelné hosp. |
11.11.2016 |
3 896,89 EUR s DPH |
|
DF164/16
|
Milan Svitok stravovňa s.r.o. |
09.11.2016 |
899,85 EUR s DPH |
|
DF166/16
|
Milan Svitok stravovňa s.r.o. |
09.11.2016 |
57,98 EUR s DPH |
|
DF163/16
|
Slovak Telekom, a.s. |
09.11.2016 |
12,38 EUR s DPH |
|
DF165/16
|
Milan Svitok stravovňa s.r.o. |
09.11.2016 |
316,66 EUR s DPH |
|
DF160/16
|
Slovak Telekom, a.s. |
08.11.2016 |
55,60 EUR s DPH |
|
DF161/16
|
HAS centrum Igor Janáč |
08.11.2016 |
92,90 EUR s DPH |
|
DF162/16
|
MAFRA Slovakia, a.s. |
08.11.2016 |
199,00 EUR s DPH |
|
DF159/16
|
StVPS a.s. |
07.11.2016 |
385,56 EUR s DPH |
|
DF156/16
|
HAS centrum Igor Janáč |
04.11.2016 |
50,00 EUR s DPH |
|
DF157/16
|
Slovak Telekom, a.s. |
04.11.2016 |
30,29 EUR s DPH |
|
DF158/16
|
Stredosloven. energetika, a s. |
04.11.2016 |
707,00 EUR s DPH |
|
DF155/16
|
Slov.plynarensky priem. |
03.11.2016 |
6,00 EUR s DPH |
|
DF150/16
|
Prievidzské tepelné hosp. |
17.10.2016 |
2 354,65 EUR s DPH |
|
DF152/16
|
Slovak Telekom, a.s. |
17.10.2016 |
15,91 EUR s DPH |
|
DF153/16
|
Lindstrom spol. s r.o. |
17.10.2016 |
65,52 EUR s DPH |
|
DF154/16
|
HAS centrum Igor Janáč |
17.10.2016 |
57,24 EUR s DPH |
|
DF151/16
|
Slovak Telekom, a.s. |
13.10.2016 |
12,38 EUR s DPH |
|
DF148/16
|
StVPS a.s. |
07.10.2016 |
364,18 EUR s DPH |
|
DF149/16
|
Slovak Telekom, a.s. |
07.10.2016 |
55,36 EUR s DPH |
|
DF146/16
|
ŠEVT Banská Bystrica |
05.10.2016 |
58,97 EUR s DPH |
|
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 |