| DF159/17 |
Kopilcová Marta |
2017-10-31 |
391,00 EUR s DPH |
|
| DF157/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-10-31 |
1 190,00 EUR s DPH |
|
| DF149/17 |
MIKROHUKO, spol. s r.o. |
2017-10-18 |
314,52 EUR s DPH |
|
| DF145/17 |
MIKROHUKO, spol. s r.o. |
2017-10-11 |
1 249,00 EUR s DPH |
|
| DF151/17 |
Pelac-Ing. Peter Lackovic |
2017-10-19 |
185,00 EUR s DPH |
|
| DF167/17 |
EXPO ZAŘIZENÍ OBCHODU s.r.o. |
2017-11-06 |
134,00 EUR s DPH |
|
| DF154/17 |
Ľuboš Píš |
2017-10-20 |
50,00 EUR s DPH |
|
| DF146/17 |
Slovak Telekom, a.s. |
2017-10-12 |
29,21 EUR s DPH |
|
| DF131/17 |
Plynorevízie Jozef Hanuska |
2017-10-02 |
140,00 EUR s DPH |
|
| DF132/17 |
Slov. plyn. priem. a.s. |
2017-10-02 |
83,00 EUR s DPH |
|
| DF076/17 |
Poradca s. r. o. |
2017-06-02 |
29,40 EUR s DPH |
|
| DF150/17 |
creActive s.r.o. |
2017-10-18 |
533,31 EUR s DPH |
|
| DF143/17 |
Slovak Telekom, a.s. |
2017-10-09 |
82,97 EUR s DPH |
|
| DF148/17 |
VEDA, vydavateľstvo SAV, odbyt |
2017-10-17 |
287,68 EUR s DPH |
|
| DF152/17 |
Epifany, s.r.o. |
2017-10-19 |
216,56 EUR s DPH |
|
| DF144/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-10-10 |
1 055,02 EUR s DPH |
|
| DF147/17 |
Internet-Handel, s.r.o. |
2017-10-12 |
332,55 EUR s DPH |
|
| DF127/17 |
Slovenské národné múzeum |
2017-09-26 |
5,90 EUR s DPH |
|
| DF138/17 |
Perfekt a.s. |
2017-10-04 |
15,36 EUR s DPH |
|
| DF141/17 |
ÚĽUV |
2017-10-05 |
44,90 EUR s DPH |
|
| DF140/17 |
Kysucké múzeum v Čadci |
2017-10-04 |
21,80 EUR s DPH |
|
| DF134/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
69,11 EUR s DPH |
|
| DF135/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
105,16 EUR s DPH |
|
| DF136/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
128,64 EUR s DPH |
|
| DF133/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
159,22 EUR s DPH |
|
| DF129/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-09-29 |
840,00 EUR s DPH |
|
| DF142/17 |
Martinus, s.r.o. |
2017-10-10 |
104,53 EUR s DPH |
|
| DF139/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-10-04 |
58,18 EUR s DPH |
|
| DF137/17 |
Poradca podnikateľa s.r.o |
2017-10-03 |
96,00 EUR s DPH |
|
| DF130/17 |
Fedor Nikmon |
2017-09-27 |
200,00 EUR s DPH |
|
| DF126/17 |
Amisec Ing. Mravec |
2017-09-19 |
36,00 EUR s DPH |
|
| DF124/17 |
Slovak Telekom, a.s. |
2017-09-11 |
28,16 EUR s DPH |
|
| DF117/17 |
Slov. plyn. priem. a.s. |
2017-09-05 |
83,00 EUR s DPH |
|
| DF128/17 |
ISSO, s.r.o. |
2017-09-26 |
610,80 EUR s DPH |
|
| DF125/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-09-12 |
862,27 EUR s DPH |
|
| DF123/17 |
Slovak Telekom, a.s. |
2017-09-07 |
85,46 EUR s DPH |
|
| DF122/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-09-07 |
70,19 EUR s DPH |
|
| DF119/17 |
MAGNA ENERGIA a.s. |
2017-09-05 |
69,11 EUR s DPH |
|
| DF120/17 |
MAGNA ENERGIA a.s. |
2017-09-05 |
105,16 EUR s DPH |
|
| DF121/17 |
MAGNA ENERGIA a.s. |
2017-09-05 |
128,64 EUR s DPH |
|
| DF118/17 |
MAGNA ENERGIA a.s. |
2017-09-05 |
159,22 EUR s DPH |
|
| DF116/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-08-28 |
700,00 EUR s DPH |
|
| DF113/17 |
Slovak Telekom, a.s. |
2017-08-11 |
39,19 EUR s DPH |
|
| DF109/17 |
Slov. plyn. priem. a.s. |
2017-08-02 |
83,00 EUR s DPH |
|
| DF112/17 |
Slovak Telekom, a.s. |
2017-08-09 |
85,81 EUR s DPH |
|
| DF115/17 |
ISSO spol. s r.o. |
2017-08-16 |
32,00 EUR s DPH |
|
| DF111/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-08-09 |
855,12 EUR s DPH |
|
| DF103/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-07-31 |
1 400,00 EUR s DPH |
|
| DF114/17 |
ISSO spol. s r.o. |
2017-08-11 |
37,73 EUR s DPH |
|
| DF110/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-08-07 |
57,74 EUR s DPH |
|
