|
DF046/16
|
Zdenka Brániková |
08.4.2016 |
73,47 EUR s DPH |
|
DF044/16
|
Roman Mesiarik - REVTECH |
08.4.2016 |
140,60 EUR s DPH |
|
DF045/16
|
Zdenka Brániková |
08.4.2016 |
364,98 EUR s DPH |
|
DF042/16
|
Slovak Telekom, a.s. |
06.4.2016 |
44,97 EUR s DPH |
|
DF043/16
|
StVPS a.s. |
06.4.2016 |
388,04 EUR s DPH |
|
DF039/16
|
Slov.plynarensky priem. |
04.4.2016 |
6,00 EUR s DPH |
|
DF040/16
|
Lindstrom spol. s r.o. |
04.4.2016 |
44,60 EUR s DPH |
|
DF041/16
|
Meridiana restaurant |
04.4.2016 |
532,83 EUR s DPH |
|
DF038/16
|
Stredosloven. energetika, a s. |
01.4.2016 |
707,00 EUR s DPH |
|
DF037/16
|
Prievidzské tepelné hosp. |
24.3.2016 |
1 060,74 EUR s DPH |
|
DF020/16
|
SAD Prievidza |
24.3.2016 |
1 290,00 EUR s DPH |
|
DF035/16
|
Slovak Telekom, a.s. |
16.3.2016 |
14,80 EUR s DPH |
|
DF036/16
|
PEČIATKY-VIZITKY s.r.o. |
16.3.2016 |
43,33 EUR s DPH |
|
DF034/16
|
ŠEVT Banská Bystrica |
15.3.2016 |
85,43 EUR s DPH |
|
DF033/16
|
Zdenka Brániková |
10.3.2016 |
78,12 EUR s DPH |
|
DF030/16
|
Slovak Telekom, a.s. |
10.3.2016 |
14,78 EUR s DPH |
|
DF031/16
|
Prievidzské tepelné hosp. |
10.3.2016 |
6 485,65 EUR s DPH |
|
DF032/16
|
Zdenka Brániková |
10.3.2016 |
388,08 EUR s DPH |
|
DF026/16
|
Lindstrom spol. s r.o. |
08.3.2016 |
29,66 EUR s DPH |
|
DF027/16
|
Slovak Telekom, a.s. |
08.3.2016 |
20,40 EUR s DPH |
|
DF028/16
|
RZMOSP - Regionálne vzdelávacie centrum |
08.3.2016 |
28,00 EUR s DPH |
|
DF029/16
|
Stredosloven. energetika, a s. |
08.3.2016 |
707,00 EUR s DPH |
|
DF024/16
|
Slovak Telekom, a.s. |
07.3.2016 |
43,98 EUR s DPH |
|
DF025/16
|
StVPS a.s. |
07.3.2016 |
363,16 EUR s DPH |
|
DF023/16
|
Slov.plynarensky priem. |
04.3.2016 |
6,00 EUR s DPH |
|
DF021/16
|
TATRADOM s.r.o. |
29.2.2016 |
8 400,00 EUR s DPH |
|
DF022/16
|
DATALAN, a.s. |
29.2.2016 |
25,20 EUR s DPH |
|
DF018/16
|
Slovak Telekom, a.s. |
18.2.2016 |
14,70 EUR s DPH |
|
DF019/16
|
Regionálne vzdelávacie centrum Senica n.o. |
18.2.2016 |
29,80 EUR s DPH |
|
DF017/16
|
Le Cheque Dejeuner, s.r.o. |
17.2.2016 |
1 275,54 EUR s DPH |
|
DF016/16
|
Prievidzské tepelné hosp. |
15.2.2016 |
8 578,69 EUR s DPH |
|
DF013/16
|
StVPS a.s. |
09.2.2016 |
328,18 EUR s DPH |
|
DF014/16
|
Zdenka Brániková |
09.2.2016 |
295,68 EUR s DPH |
|
DF015/16
|
Zdenka Brániková |
09.2.2016 |
59,52 EUR s DPH |
|
DF009/16
|
Slovak Telekom, a.s. |
08.2.2016 |
43,28 EUR s DPH |
|
DF010/16
|
Slovak Telekom, a.s. |
08.2.2016 |
14,78 EUR s DPH |
|
DF011/16
|
Lindstrom spol. s r.o. |
08.2.2016 |
47,59 EUR s DPH |
|
DF012/16
|
ŠEVT Banská Bystrica |
08.2.2016 |
46,72 EUR s DPH |
|
DF008/16
|
Slov.plynarensky priem. |
03.2.2016 |
6,00 EUR s DPH |
|
DF007/16
|
Stredosloven. energetika, a s. |
01.2.2016 |
707,00 EUR s DPH |
|
DF006/16
|
JURISDAT, redak.čas.ŠKOLA |
27.1.2016 |
23,00 EUR s DPH |
|
DF005/16
|
Poradca podnikateľa s.r.o |
26.1.2016 |
84,00 EUR s DPH |
|
DF004/16
|
Slov.plynarensky priem. |
19.1.2016 |
6,00 EUR s DPH |
|
DF003/16
|
Slov.plynarensky priem. |
19.1.2016 |
7,16 EUR s DPH |
|
DF194/15
|
StVPS a.s. |
15.1.2016 |
329,30 EUR s DPH |
|
DF195/15
|
Slovak Telekom, a.s. |
15.1.2016 |
17,03 EUR s DPH |
|
DF193/15
|
Stredosloven. energetika, a s. |
14.1.2016 |
228,46 EUR s DPH |
|
DF002/16
|
Michal Beňo |
14.1.2016 |
200,00 EUR s DPH |
|
DF192/15
|
Prievidzské tepelné hosp. |
13.1.2016 |
6 234,01 EUR s DPH |
|
DF190/15
|
Slovak Telekom, a.s. |
12.1.2016 |
11,66 EUR s DPH |