| DF053/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-05-07 |
3 265,49 EUR s DPH |
|
| DF056/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-05-10 |
158,32 EUR s DPH |
|
| DF052/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-05-05 |
529,81 EUR s DPH |
|
| DF049/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
48,80 EUR s DPH |
|
| DF048/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
151,26 EUR s DPH |
|
| DF051/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
184,78 EUR s DPH |
|
| DF050/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
104,04 EUR s DPH |
|
| DF045/21 |
Top privacy services s.r.o. |
2021-04-30 |
35,00 EUR s DPH |
|
| DF058/21 |
Ing. Peter Lackovič - PELAC |
2021-05-12 |
270,00 EUR s DPH |
|
| DF057/21 |
Poradca s. r. o. |
2021-05-10 |
72,00 EUR s DPH |
|
| DF047/21 |
MIRA OFFICE s.r.o. |
2021-05-03 |
95,00 EUR s DPH |
|
| DF046/21 |
MOLPIR, s.r.o. |
2021-04-30 |
303,48 EUR s DPH |
|
| DF044/21 |
ISSO, s.r.o. |
2021-04-26 |
68,00 EUR s DPH |
|
| DF042/21 |
Slovak Telekom, a.s. |
2021-04-13 |
83,22 EUR s DPH |
|
| DF041/21 |
Slovak Telekom, a.s. |
2021-04-13 |
87,41 EUR s DPH |
|
| DF034/21 |
Ministerstvo vnútra SR |
2021-04-01 |
7,09 EUR s DPH |
|
| DF043/21 |
PETIT PRESS a.s. |
2021-04-22 |
40,00 EUR s DPH |
|
| DF040/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-04-08 |
4 125,71 EUR s DPH |
|
| DF035/21 |
Fedor Nikmon |
2021-04-06 |
200,00 EUR s DPH |
|
| DF037/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
48,80 EUR s DPH |
|
| DF036/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
151,26 EUR s DPH |
|
| DF039/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
184,78 EUR s DPH |
|
| DF038/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
104,04 EUR s DPH |
|
| DF032/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-03-26 |
1 812,59 EUR s DPH |
|
| DF033/21 |
Top privacy services s.r.o. |
2021-03-29 |
35,00 EUR s DPH |
|
| DF030/21 |
Amisec Ing. Mravec |
2021-03-24 |
36,00 EUR s DPH |
|
| DF029/21 |
Slovak Telekom, a.s. |
2021-03-09 |
64,52 EUR s DPH |
|
| DF031/21 |
Slovenské národné múzeum |
2021-03-24 |
21,44 EUR s DPH |
|
| DF028/21 |
Slovak Telekom, a.s. |
2021-03-09 |
84,25 EUR s DPH |
|
| DF026/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-03-08 |
4 125,71 EUR s DPH |
|
| DF027/21 |
UP Slovensko s.r.o. |
2021-03-09 |
900,00 EUR s DPH |
|
| DF021/21 |
Amisec Ing. Mravec |
2021-03-01 |
188,34 EUR s DPH |
|
| DF024/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
104,04 EUR s DPH |
|
| DF023/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
48,80 EUR s DPH |
|
| DF022/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
151,26 EUR s DPH |
|
| DF025/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
184,78 EUR s DPH |
|
| DF020/21 |
Top privacy services s.r.o. |
2021-03-01 |
35,00 EUR s DPH |
|
| DF014/21 |
Slovak Telekom, a.s. |
2021-02-09 |
56,81 EUR s DPH |
|
| DF013/21 |
Slovak Telekom, a.s. |
2021-02-09 |
82,97 EUR s DPH |
|
| DF018/21 |
Asseco Solutions, a. s. |
2021-02-12 |
71,70 EUR s DPH |
|
| DF012/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-02-05 |
4 344,23 EUR s DPH |
|
| DF017/21 |
ZO - RVC v Nitre |
2021-02-09 |
130,00 EUR s DPH |
|
| DF019/21 |
UNIMAT spol. s r.o. |
2021-02-15 |
145,46 EUR s DPH |
|
| DF015/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-02-09 |
54,95 EUR s DPH |
|
| DF016/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-02-09 |
183,98 EUR s DPH |
|
| DF008/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
151,26 EUR s DPH |
|
| DF011/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
184,78 EUR s DPH |
|
| DF010/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
104,04 EUR s DPH |
|
| DF009/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
48,80 EUR s DPH |
|
| DF006/21 |
Top privacy services s.r.o. |
2021-02-01 |
35,00 EUR s DPH |
|
