| DF040/17 |
ISSO spol. s r.o. |
2017-03-27 |
44,00 EUR s DPH |
|
| DF032/17 |
Slovak Telekom, a.s. |
2017-03-10 |
39,04 EUR s DPH |
|
| DF027/17 |
Slov. plyn. priem. a.s. |
2017-03-02 |
1 596,00 EUR s DPH |
|
| DF037/17 |
Amisec Ing. Mravec |
2017-03-16 |
147,42 EUR s DPH |
|
| DF038/17 |
Slovenské národné múzeum |
2017-03-20 |
21,26 EUR s DPH |
|
| DF029/17 |
Slovak Telekom, a.s. |
2017-03-08 |
87,50 EUR s DPH |
|
| DF031/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-03-10 |
2 212,70 EUR s DPH |
|
| DF033/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
159,22 EUR s DPH |
|
| DF034/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
69,11 EUR s DPH |
|
| DF035/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
105,16 EUR s DPH |
|
| DF036/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
128,64 EUR s DPH |
|
| DF030/17 |
A.M.I.S., spol. s r.o. |
2017-03-09 |
134,88 EUR s DPH |
|
| DF028/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-03-06 |
66,10 EUR s DPH |
|
| DF026/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-02-28 |
770,00 EUR s DPH |
|
| DF025/17 |
ISSO spol. s r.o. |
2017-02-23 |
66,00 EUR s DPH |
|
| DF013/17 |
Slov. plyn. priem. a.s. |
2017-02-07 |
1 693,00 EUR s DPH |
|
| DF024/17 |
COMPAAN spol. s r. o. |
2017-02-21 |
36,00 EUR s DPH |
|
| DF023/17 |
ISSO spol. s r.o. |
2017-02-20 |
99,00 EUR s DPH |
|
| DF022/17 |
ONESOFT, spol. s r. o. |
2017-02-14 |
60,00 EUR s DPH |
|
| DF021/17 |
Slovak Telekom, a.s. |
2017-02-13 |
30,91 EUR s DPH |
|
| DF015/17 |
Slovak Telekom, a.s. |
2017-02-09 |
85,66 EUR s DPH |
|
| DF011/17 |
Regionálne vzdelávacie centrum samosprávy |
2017-02-02 |
130,00 EUR s DPH |
|
| DF020/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-02-13 |
3 244,82 EUR s DPH |
|
| DF019/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
163,48 EUR s DPH |
|
| DF016/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
197,88 EUR s DPH |
|
| DF017/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
68,21 EUR s DPH |
|
| DF018/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
128,33 EUR s DPH |
|
| DF014/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-02-09 |
74,74 EUR s DPH |
|
| DF012/17 |
Národná dialničná spoločnosť, a.s. |
2017-02-06 |
50,00 EUR s DPH |
|
| DF010/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-02-02 |
271,85 EUR s DPH |
|
| DF009/17 |
ONESOFT, spol. s r. o. |
2017-01-26 |
45,60 EUR s DPH |
|
| DF004/17 |
Slov. plyn. priem. a.s. |
2017-01-13 |
1 747,00 EUR s DPH |
|
| DF179/16 |
Slov. plyn. priem. a.s. |
2017-01-13 |
2 408,52 EUR s DPH |
|
| DF008/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
462,14 EUR s DPH |
|
| DF005/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
541,90 EUR s DPH |
|
| DF006/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
117,54 EUR s DPH |
|
| DF007/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
423,38 EUR s DPH |
|
| DF001/17 |
AJFA+AVIS, s.r.o. |
2017-01-02 |
49,50 EUR s DPH |
|
| DF180/16 |
Slovak Telekom, a.s. |
2017-01-13 |
35,11 EUR s DPH |
|
| DF176/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-01-10 |
2 671,08 EUR s DPH |
|
| DF173/16 |
Slovak Telekom, a.s. |
2017-01-09 |
87,52 EUR s DPH |
|
| DF177/16 |
Stredosl. energetika a.s. |
2017-01-12 |
1 180,28 EUR s DPH |
|
| 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 |
|
