| DF025/19 |
Slov. plyn. priem. a.s. |
2019-03-04 |
689,00 EUR s DPH |
|
| DF032/19 |
Slovenské národné múzeum |
2019-03-07 |
21,26 EUR s DPH |
|
| DF036/19 |
Top privacy services s.r.o. |
2019-03-13 |
35,00 EUR s DPH |
|
| DF030/19 |
Slovak Telekom, a.s. |
2019-03-07 |
83,56 EUR s DPH |
|
| DF033/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-03-11 |
54,95 EUR s DPH |
|
| DF035/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-03-11 |
3 387,16 EUR s DPH |
|
| DF031/19 |
Lukáš Kočnar - PRO - FACTOR |
2019-03-07 |
240,00 EUR s DPH |
|
| DF027/19 |
MAGNA ENERGIA a.s. |
2019-03-07 |
70,90 EUR s DPH |
|
| DF028/19 |
MAGNA ENERGIA a.s. |
2019-03-07 |
119,88 EUR s DPH |
|
| DF029/19 |
MAGNA ENERGIA a.s. |
2019-03-07 |
209,52 EUR s DPH |
|
| DF026/19 |
MAGNA ENERGIA a.s. |
2019-03-07 |
168,77 EUR s DPH |
|
| DF023/19 |
Marlus Group s.r.o. |
2019-02-20 |
110,00 EUR s DPH |
|
| DF019/19 |
Slovak Telekom, a.s. |
2019-02-11 |
46,82 EUR s DPH |
|
| DF007/19 |
Slov. plyn. priem. a.s. |
2019-01-17 |
689,00 EUR s DPH |
|
| DF024/19 |
ISSO, s.r.o. |
2019-02-25 |
239,00 EUR s DPH |
|
| DF017/19 |
Slovak Telekom, a.s. |
2019-02-08 |
83,95 EUR s DPH |
|
| DF021/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-02-11 |
79,10 EUR s DPH |
|
| DF010/19 |
MAGNA ENERGIA a.s. |
2019-02-04 |
168,77 EUR s DPH |
|
| DF011/19 |
MAGNA ENERGIA a.s. |
2019-02-04 |
70,90 EUR s DPH |
|
| DF012/19 |
MAGNA ENERGIA a.s. |
2019-02-04 |
119,88 EUR s DPH |
|
| DF013/19 |
MAGNA ENERGIA a.s. |
2019-02-04 |
209,52 EUR s DPH |
|
| DF226/18 |
MAGNA ENERGIA a.s. |
2019-01-09 |
10,72 EUR s DPH |
|
| DF227/18 |
MAGNA ENERGIA a.s. |
2019-01-09 |
0,97 EUR s DPH |
|
| DF229/18 |
MAGNA ENERGIA a.s. |
2019-01-09 |
72,30 EUR s DPH |
|
| DF022/19 |
Ing. Stanislav Harvančík |
2019-02-13 |
200,00 EUR s DPH |
|
| DF020/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-02-11 |
345,12 EUR s DPH |
|
| DF018/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-02-08 |
3 312,80 EUR s DPH |
|
| DF015/19 |
AJFA+AVIS, s.r.o. |
2019-02-05 |
58,80 EUR s DPH |
|
| DF014/19 |
ZO - RVC v Nitre |
2019-02-04 |
130,00 EUR s DPH |
|
| DF016/19 |
Mgr. Peter Plavec |
2019-02-05 |
35,00 EUR s DPH |
|
| DF009/19 |
Slov. plyn. priem. a.s. |
2019-02-04 |
689,00 EUR s DPH |
|
| DF008/19 |
Lukáš Kočnar - PRO - FACTOR |
2019-01-30 |
240,00 EUR s DPH |
|
| DF006/19 |
Juraj Molota - MBH |
2019-01-16 |
478,80 EUR s DPH |
|
| DF005/19 |
Ing. Milan Šoka |
2019-01-04 |
120,00 EUR s DPH |
|
| DF001/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
169,79 EUR s DPH |
|
| DF002/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
71,68 EUR s DPH |
|
| DF003/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
123,22 EUR s DPH |
|
| DF004/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
212,57 EUR s DPH |
|
| DF224/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-01-09 |
3 190,18 EUR s DPH |
|
| DF230/18 |
Slovak Telekom, a.s. |
2019-01-11 |
48,59 EUR s DPH |
|
| DF225/18 |
Slovak Telekom, a.s. |
2019-01-09 |
84,38 EUR s DPH |
|
| DF223/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-01-03 |
44,40 EUR s DPH |
|
| DF219/18 |
ISSO, s.r.o. |
2018-12-20 |
259,00 EUR s DPH |
|
| DF220/18 |
ISSO, s.r.o. |
2018-12-20 |
499,00 EUR s DPH |
|
| DF221/18 |
TOP - TEXT Alena Chudobová |
2018-12-20 |
193,17 EUR s DPH |
|
| DF222/18 |
Ing. Alojz Krajčík |
2018-12-20 |
248,00 EUR s DPH |
|
| DF218/18 |
Trenčiansky samosprávny kraj |
2018-12-19 |
33,25 EUR s DPH |
|
| DF216/18 |
UP Slovensko s.r.o. |
2018-12-19 |
4 000,00 EUR s DPH |
|
| DF217/18 |
Fotovideoshop, s.r.o. |
2018-12-19 |
1 013,50 EUR s DPH |
|
| DF215/18 |
A.M.I.S., spol. s r.o. |
2018-12-18 |
33,73 EUR s DPH |
|
