| DF003/17 |
A.M.I.S., spol. s r.o. |
2017-01-12 |
32,20 EUR s DPH |
|
| DF002/17 |
L.K. Permanent spol. s r.o. |
2017-01-11 |
33,60 EUR s DPH |
|
| DF172/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-01-03 |
49,97 EUR s DPH |
|
| DF171/16 |
Technické služby mesta Prievidza s.r.o. |
2016-12-28 |
388,13 EUR s DPH |
|
| DF170/16 |
UNIMAT spol. s r.o. |
2016-12-22 |
676,13 EUR s DPH |
|
| DF167/16 |
EURO MEDIA Košice, s.r.o. |
2016-12-22 |
203,40 EUR s DPH |
|
| DF168/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-12-22 |
2 800,20 EUR s DPH |
|
| DF169/16 |
Amisec Ing. Mravec |
2016-12-22 |
382,56 EUR s DPH |
|
| DF166/16 |
EXPO DISPLAY SERVICE spol. s r.o. |
2016-12-21 |
627,00 EUR s DPH |
|
| DF164/16 |
PROMOS s.r.o. |
2016-12-21 |
550,00 EUR s DPH |
|
| DF165/16 |
Drogéria u Kovára |
2016-12-21 |
388,68 EUR s DPH |
|
| DF163/16 |
ISSO spol. s r.o. |
2016-12-20 |
458,00 EUR s DPH |
|
| DF159/16 |
A.M.I.S., spol. s r.o. |
2016-12-20 |
33,73 EUR s DPH |
|
| DF160/16 |
RESULT reklamná agentúra s.r.o. |
2016-12-20 |
159,00 EUR s DPH |
|
| DF161/16 |
OFSETKA - Július Košík |
2016-12-20 |
188,35 EUR s DPH |
|
| DF162/16 |
SANOSIL SK |
2016-12-20 |
1 000,00 EUR s DPH |
|
| DF156/16 |
Amisec Ing. Mravec |
2016-12-19 |
360,00 EUR s DPH |
|
| DF157/16 |
Gajdošík Milan |
2016-12-19 |
930,00 EUR s DPH |
|
| DF158/16 |
Peter Matula |
2016-12-19 |
546,36 EUR s DPH |
|
| DF152/16 |
Michal Chlpek MaP |
2016-12-15 |
755,07 EUR s DPH |
|
| DF154/16 |
OFFICE STAR, s.r.o. |
2016-12-15 |
715,00 EUR s DPH |
|
| DF149/16 |
ITSK s.r.o. |
2016-12-15 |
1 060,06 EUR s DPH |
|
| DF150/16 |
ITSK s.r.o. |
2016-12-15 |
118,94 EUR s DPH |
|
| DF148/16 |
Lukáš Kočnar - PRO - FACTOR |
2016-12-13 |
240,00 EUR s DPH |
|
| DF146/16 |
Slovak Telekom, a.s. |
2016-12-12 |
39,68 EUR s DPH |
|
| DF143/16 |
JURIGA spol. s r. o. |
2016-12-09 |
40,00 EUR s DPH |
|
| DF138/16 |
Slovak Telekom, a.s. |
2016-12-08 |
89,16 EUR s DPH |
|
| DF140/16 |
Železiarstvo HAMMER, s.r.o. |
2016-12-08 |
34,99 EUR s DPH |
|
| DF132/16 |
MIHI.sk, s.r.o. |
2016-12-02 |
43,00 EUR s DPH |
|
| DF133/16 |
Slovak Telekom, a.s. |
2016-12-02 |
337,01 EUR s DPH |
|
| DF122/16 |
GC TECH Ing. Peter Gerši |
2016-11-23 |
544,00 EUR s DPH |
|
| DF153/16 |
BEPOL, s.r.o. |
2016-12-15 |
130,00 EUR s DPH |
|
| DF144/16 |
Vlastimil Šiška - LESTECH |
2016-12-09 |
130,00 EUR s DPH |
|
| DF151/16 |
ARTES - Nadežda Mrižová |
2016-12-15 |
388,80 EUR s DPH |
|
| DF147/16 |
Kultúrne a spoločenské stredisko |
2016-12-13 |
26,10 EUR s DPH |
|
| DF141/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2016-12-09 |
2 010,73 EUR s DPH |
|
| DF134/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-12-05 |
61,32 EUR s DPH |
|
| DF142/16 |
Narimex, spol. s r.o. |
2016-12-09 |
184,99 EUR s DPH |
|
| DF145/16 |
Marian Poliak - POLIform |
2016-12-09 |
50,11 EUR s DPH |
|
| DF118/16 |
EKOFIN Prešov, s.r.o. |
2016-11-21 |
195,00 EUR s DPH |
|
| DF117/16 |
Lamitec, spol. s r.o. |
2016-11-18 |
88,00 EUR s DPH |
|
| DF135/16 |
Slov. plyn. priem. a.s. |
2016-12-05 |
1 294,00 EUR s DPH |
|
| DF137/16 |
Print Trade, s.r.o. |
2016-12-05 |
248,00 EUR s DPH |
|
| DF131/16 |
Fedor Nikmon |
2016-12-02 |
200,00 EUR s DPH |
|
| DF116/16 |
ITSK s.r.o. |
2016-11-16 |
109,97 EUR s DPH |
|
| DF139/16 |
ORVA color s.r.o. |
2016-12-08 |
97,08 EUR s DPH |
|
| DF136/16 |
HAS centrum s.r.o. |
2016-12-05 |
178,80 EUR s DPH |
|
| DF129/16 |
DAFFER spol. s r.o. |
2016-11-30 |
122,75 EUR s DPH |
|
| DF127/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-11-30 |
1 102,20 EUR s DPH |
|
| DF128/16 |
OFSETKA - Július Košík |
2016-11-30 |
28,80 EUR s DPH |
|
