|
DF061/15
|
|
12.5.2015 |
3 804,01 EUR s DPH |
|
DF056/15
|
|
11.5.2015 |
6,00 EUR s DPH |
|
DF057/15
|
|
11.5.2015 |
465,59 EUR s DPH |
|
DF058/15
|
|
11.5.2015 |
507,36 EUR s DPH |
|
DF059/15
|
|
11.5.2015 |
97,44 EUR s DPH |
|
DF053/15
|
|
04.5.2015 |
684,00 EUR s DPH |
|
DF054/15
|
|
04.5.2015 |
48,97 EUR s DPH |
|
DF055/15
|
|
04.5.2015 |
-421,64 EUR s DPH |
|
DF050/15
|
|
27.4.2015 |
-185,51 EUR s DPH |
|
DF051/15
|
|
27.4.2015 |
44,60 EUR s DPH |
|
DF052/15
|
|
27.4.2015 |
34,56 EUR s DPH |
|
DF049/15
|
Slovak Telecom a.s. |
15.4.2015 |
14,70 EUR s DPH |
|
DF048/15
|
Mesto Prievidza |
14.4.2015 |
1 287,72 EUR s DPH |
|
DF047/15
|
BYTAS, s.r.o. |
13.4.2015 |
342,00 EUR s DPH |
|
DF044/15
|
Prievidzské tepelné hosp. |
10.4.2015 |
5 100,01 EUR s DPH |
|
DF045/15
|
Slovak Telecom a.s. |
10.4.2015 |
84,11 EUR s DPH |
|
DF046/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.4.2015 |
-22,94 EUR s DPH |
|
DF040/15
|
Slovak Telecom a.s. |
08.4.2015 |
45,09 EUR s DPH |
|
DF041/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
08.4.2015 |
445,72 EUR s DPH |
|
DF043/15
|
Zdenka Brániková |
08.4.2015 |
640,24 EUR s DPH |
|
DF042/15
|
|
08.4.2015 |
122,96 EUR s DPH |
|
DF038/15
|
Stredoslovenská energetika |
07.4.2015 |
684,00 EUR s DPH |
|
DF039/15
|
Slovenský plyn.priemysel |
07.4.2015 |
6,00 EUR s DPH |
|
DF037/15
|
|
01.4.2015 |
495,00 EUR s DPH |
|
DF036/15
|
Lindstrom s.r.o. |
30.3.2015 |
47,59 EUR s DPH |
|
DF035/15
|
Roman Mesiarik - REVTECH |
25.3.2015 |
146,65 EUR s DPH |
|
DF032/15
|
Digital Visions, spol. s r.o. |
16.3.2015 |
14,90 EUR s DPH |
|
DF033/15
|
Datalan |
16.3.2015 |
25,20 EUR s DPH |
|
DF034/15
|
Slovak Telecom a.s. |
16.3.2015 |
14,70 EUR s DPH |
|
DF029/15
|
|
10.3.2015 |
388,07 EUR s DPH |
|
DF030/15
|
|
10.3.2015 |
74,53 EUR s DPH |
|
DF031/15
|
|
10.3.2015 |
87,00 EUR s DPH |
|
DF026/15
|
|
09.3.2015 |
76,22 EUR s DPH |
|
DF027/15
|
|
09.3.2015 |
355,88 EUR s DPH |
|
DF028/15
|
|
09.3.2015 |
7 152,01 EUR s DPH |
|
DF024/15
|
|
05.3.2015 |
42,68 EUR s DPH |
|
DF025/15
|
|
05.3.2015 |
-3 833,58 EUR s DPH |
|
DF023/15
|
|
03.3.2015 |
6,00 EUR s DPH |
|
DF021/15
|
|
02.3.2015 |
684,00 EUR s DPH |
|
DF022/15
|
|
02.3.2015 |
47,59 EUR s DPH |
|
DF020/15
|
LE CHEQEU DEJEUNER s.r.o. |
23.2.2015 |
960,54 EUR s DPH |
|
DF017/15
|
ŠEVT Banská Bystrica |
16.2.2015 |
36,60 EUR s DPH |
|
DF018/15
|
Slovak Telecom a.s. |
16.2.2015 |
14,80 EUR s DPH |
|
DF019/15
|
PETIT PRESS, a.s. div. tyzd. |
16.2.2015 |
34,56 EUR s DPH |
|
DF015/15
|
Slovak Telecom a.s. |
11.2.2015 |
85,13 EUR s DPH |
|
DF016/15
|
PETIT PRESS, a.s. div. tyzd. |
11.2.2015 |
60,00 EUR s DPH |
|
DF013/15
|
Zdenka Brániková |
10.2.2015 |
90,77 EUR s DPH |
|
DF012/15
|
Zdenka Brániková |
10.2.2015 |
472,63 EUR s DPH |
|
DF014/15
|
Prievidzské tepelné hosp. |
10.2.2015 |
7 716,00 EUR s DPH |
|
DF011/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.2.2015 |
455,09 EUR s DPH |