| DF009/18 |
DAFFER spol. s r.o. |
2018-01-23 |
148,13 EUR s DPH |
|
| DF010/18 |
DIGITECH SK, s.r.o. |
2018-01-18 |
140,00 EUR s DPH |
|
| DF002/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
159,22 EUR s DPH |
|
| DF003/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
69,11 EUR s DPH |
|
| DF004/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
105,16 EUR s DPH |
|
| DF005/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
128,64 EUR s DPH |
|
| DF001/18 |
AJFA+AVIS, s.r.o. |
2018-01-02 |
54,90 EUR s DPH |
|
| DF241/17 |
Slovak Telekom, a.s. |
2018-01-11 |
38,28 EUR s DPH |
|
| DF240/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-01-09 |
2 365,25 EUR s DPH |
|
| DF238/17 |
Slovak Telekom, a.s. |
2018-01-05 |
84,25 EUR s DPH |
|
| DF239/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-01-05 |
59,45 EUR s DPH |
|
| DF236/17 |
UNIMAT spol. s r.o. |
2017-12-27 |
381,76 EUR s DPH |
|
| DF237/17 |
UNIMAT spol. s r.o. |
2017-12-27 |
638,54 EUR s DPH |
|
| DF234/17 |
Art point |
2017-12-22 |
263,00 EUR s DPH |
|
| DF235/17 |
ARTES - Nadežda Mrižová |
2017-12-22 |
59,76 EUR s DPH |
|
| DF233/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-12-21 |
3 430,00 EUR s DPH |
|
| DF230/17 |
A.M.I.S., spol. s r.o. |
2017-12-20 |
38,16 EUR s DPH |
|
| DF231/17 |
Kultúrne a spoločenské stredisko |
2017-12-20 |
17,40 EUR s DPH |
|
| DF232/17 |
Ing. Svatoslav Vážan - SAP |
2017-12-20 |
150,00 EUR s DPH |
|
| DF224/17 |
ISSO, s.r.o. |
2017-12-19 |
574,00 EUR s DPH |
|
| DF225/17 |
FaxCopy Pro s.r.o. |
2017-12-19 |
866,00 EUR s DPH |
|
| DF226/17 |
K-system, spol. s r.o. |
2017-12-19 |
750,00 EUR s DPH |
|
| DF227/17 |
PATRIA I. spol. s r.o. |
2017-12-19 |
178,80 EUR s DPH |
|
| DF228/17 |
EKOFIN Prešov, s.r.o. |
2017-12-19 |
200,00 EUR s DPH |
|
| DF222/17 |
BEBA plus s.r.o. |
2017-12-18 |
499,99 EUR s DPH |
|
| DF223/17 |
HRD Slovakia s.r.o. |
2017-12-18 |
597,00 EUR s DPH |
|
| DF219/17 |
DREVEX EU, s.r.o. |
2017-12-15 |
450,00 EUR s DPH |
|
| DF220/17 |
Daša Balážová |
2017-12-15 |
450,00 EUR s DPH |
|
| DF221/17 |
Amisec Ing. Mravec |
2017-12-15 |
116,82 EUR s DPH |
|
| DF216/17 |
Gajdošík Milan |
2017-12-14 |
456,00 EUR s DPH |
|
| DF217/17 |
TOP - TEXT Alena Chudobová |
2017-12-14 |
114,98 EUR s DPH |
|
| DF215/17 |
Ing. Ján Buchanec Technik |
2017-12-13 |
600,00 EUR s DPH |
|
| DF206/17 |
SANOSIL SK |
2017-12-11 |
5 475,00 EUR s DPH |
|
| DF204/17 |
Slovak Telekom, a.s. |
2017-12-08 |
34,62 EUR s DPH |
|
| DF203/17 |
ITSK s.r.o. |
2017-12-07 |
980,00 EUR s DPH |
|
| DF199/17 |
Slovak Telekom, a.s. |
2017-12-07 |
85,01 EUR s DPH |
|
| DF197/17 |
nanoTECH s.r.o. |
2017-12-06 |
499,20 EUR s DPH |
|
| DF193/17 |
Slov. plyn. priem. a.s. |
2017-12-05 |
1 600,00 EUR s DPH |
|
| DF194/17 |
ITSK s.r.o. |
2017-12-05 |
118,00 EUR s DPH |
|
| DF179/17 |
PhDr. Gabriela Spišáková - Majster Papier |
2017-11-22 |
396,00 EUR s DPH |
|
| DF229/17 |
DREVONA INTERIORS s.r.o. |
2017-12-20 |
1 100,00 EUR s DPH |
|
| DF218/17 |
A.M.I.S., spol. s r.o. |
2017-12-14 |
33,73 EUR s DPH |
|
| DF214/17 |
AB KOBERCE s.r.o |
2017-12-13 |
659,60 EUR s DPH |
|
| DF213/17 |
Lukáš Kočnar - PRO - FACTOR |
2017-12-13 |
480,00 EUR s DPH |
|
| DF211/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-12-12 |
1 834,43 EUR s DPH |
|
| DF212/17 |
Jarmila Svítková - BIBIONE |
2017-12-12 |
252,00 EUR s DPH |
|
| DF207/17 |
Amisec Ing. Mravec |
2017-12-11 |
360,00 EUR s DPH |
|
| DF208/17 |
Amisec Ing. Mravec |
2017-12-11 |
382,56 EUR s DPH |
|
| DF200/17 |
Stolárstvo Sovík, s.r.o. |
2017-12-07 |
465,60 EUR s DPH |
|
| DF202/17 |
HAS centrum s.r.o. |
2017-12-07 |
178,80 EUR s DPH |
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