| DF107/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
105,16 EUR s DPH |
|
| DF108/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
128,64 EUR s DPH |
|
| DF105/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
159,22 EUR s DPH |
|
| DF106/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
69,11 EUR s DPH |
|
| DF104/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-07-31 |
230,75 EUR s DPH |
|
| DF101/17 |
Slovak Telekom, a.s. |
2017-07-14 |
33,26 EUR s DPH |
|
| DF099/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-07-12 |
866,04 EUR s DPH |
|
| DF098/17 |
Slovak Telekom, a.s. |
2017-07-10 |
88,51 EUR s DPH |
|
| DF092/17 |
Slov. plyn. priem. a.s. |
2017-07-03 |
83,00 EUR s DPH |
|
| DF100/17 |
TOP - TEXT Alena Chudobová |
2017-07-12 |
118,85 EUR s DPH |
|
| DF093/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
159,22 EUR s DPH |
|
| DF094/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
69,11 EUR s DPH |
|
| DF095/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
105,16 EUR s DPH |
|
| DF096/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
128,64 EUR s DPH |
|
| DF097/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-07-04 |
58,06 EUR s DPH |
|
| DF091/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-06-30 |
2 590,00 EUR s DPH |
|
| DF090/17 |
A.M.I.S., spol. s r.o. |
2017-06-28 |
32,20 EUR s DPH |
|
| DF081/17 |
Slov. plyn. priem. a.s. |
2017-06-02 |
83,00 EUR s DPH |
|
| DF088/17 |
Fedor Nikmon |
2017-06-22 |
200,00 EUR s DPH |
|
| DF085/17 |
Slovak Telekom, a.s. |
2017-06-09 |
32,84 EUR s DPH |
|
| DF086/17 |
Amisec Ing. Mravec |
2017-06-14 |
36,00 EUR s DPH |
|
| DF082/17 |
Slovak Telekom, a.s. |
2017-06-07 |
86,41 EUR s DPH |
|
| DF084/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-06-09 |
1 139,98 EUR s DPH |
|
| DF087/17 |
OZ Marinka |
2017-06-14 |
50,00 EUR s DPH |
|
| DF083/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-06-07 |
65,26 EUR s DPH |
|
| DF079/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
105,16 EUR s DPH |
|
| DF080/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
128,64 EUR s DPH |
|
| DF077/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
159,22 EUR s DPH |
|
| DF078/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
69,11 EUR s DPH |
|
| DF075/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-05-31 |
1 260,00 EUR s DPH |
|
| DF073/17 |
LAHôDKY - DANIELA |
2017-05-19 |
48,00 EUR s DPH |
|
| DF069/17 |
Slovak Telekom, a.s. |
2017-05-11 |
32,41 EUR s DPH |
|
| DF061/17 |
Slov. plyn. priem. a.s. |
2017-05-03 |
83,00 EUR s DPH |
|
| DF068/17 |
Poradca s. r. o. |
2017-05-09 |
29,40 EUR s DPH |
|
| DF074/17 |
Foxxy Fashion Creations s.r.o. |
2017-05-23 |
200,00 EUR s DPH |
|
| DF072/17 |
K-2000, združenie na podporu kultúry hornej Nitry |
2017-05-19 |
100,00 EUR s DPH |
|
| DF067/17 |
Slovak Telekom, a.s. |
2017-05-09 |
88,09 EUR s DPH |
|
| DF071/17 |
Juraj Molota - MBH |
2017-05-15 |
148,20 EUR s DPH |
|
| DF070/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-05-12 |
1 637,87 EUR s DPH |
|
| DF066/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-05-05 |
49,90 EUR s DPH |
|
| DF064/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
105,16 EUR s DPH |
|
| DF065/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
128,64 EUR s DPH |
|
| DF062/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
159,22 EUR s DPH |
|
| DF063/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
69,11 EUR s DPH |
|
| DF060/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-05-03 |
300,98 EUR s DPH |
|
| DF058/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-28 |
980,00 EUR s DPH |
|
| DF059/17 |
Pelac-Ing. Peter Lackovic |
2017-04-28 |
185,00 EUR s DPH |
|
| DF057/17 |
Ministerstvo vnútra SR |
2017-04-25 |
7,09 EUR s DPH |
|
| DF052/17 |
Slovak Telekom, a.s. |
2017-04-10 |
32,52 EUR s DPH |
|
| DF043/17 |
Slov. plyn. priem. a.s. |
2017-04-04 |
83,00 EUR s DPH |
|
