|
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 |
|
DF191/15
|
Lindstrom spol. s r.o. |
12.1.2016 |
55,01 EUR s DPH |
|
DF188/15
|
Slovak Telekom, a.s. |
08.1.2016 |
43,29 EUR s DPH |
|
DF189/15
|
Slovak Telekom, a.s. |
08.1.2016 |
136,19 EUR s DPH |
|
DF001/16
|
Asociacia správcov registratúry |
08.1.2016 |
39,00 EUR s DPH |
|
DF185/15
|
LINOTEX, s.r.o. |
29.12.2015 |
7 450,00 EUR s DPH |
|
DF186/15
|
Slovak Telekom, a.s. |
29.12.2015 |
0,02 EUR s DPH |
|
DF187/15
|
Slovak Telekom, a.s. |
29.12.2015 |
9,00 EUR s DPH |
|
DF183/15
|
Zdenka Brániková |
28.12.2015 |
375,76 EUR s DPH |
|
DF184/15
|
Zdenka Brániková |
28.12.2015 |
75,64 EUR s DPH |
|
DF182/15
|
ARES spol. s r.o. |
28.12.2015 |
120,00 EUR s DPH |
|
DF179/15
|
Slovak Telekom, a.s. |
18.12.2015 |
18,52 EUR s DPH |
|
DF180/15
|
StVPS a.s. |
18.12.2015 |
209,59 EUR s DPH |
|
DF181/15
|
StVPS a.s. |
18.12.2015 |
77,04 EUR s DPH |
|
DF178/15
|
KOMENSKY, s.r.o. |
17.12.2015 |
198,72 EUR s DPH |