| DF029/14 |
Slovak Telecom a.s. |
2014-04-09 |
107,42 EUR s DPH |
|
| DF031/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-04-15 |
114,07 EUR s DPH |
|
| DF028/14 |
Prievidzské tepelné hosp. |
2014-04-08 |
1 703,60 EUR s DPH |
|
| DF026/14 |
Slovenský plyn.priemysel |
2014-04-07 |
1 238,00 EUR s DPH |
|
| DF027/14 |
Fedor Nikmon |
2014-04-07 |
166,00 EUR s DPH |
|
| DF025/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-31 |
1 320,00 EUR s DPH |
|
| DF024/14 |
Amisec Ing. Mravec |
2014-03-26 |
36,00 EUR s DPH |
|
| DF023/14 |
Double N, s.r.o. |
2014-03-25 |
199,66 EUR s DPH |
|
| DF022/14 |
Slovak Telecom a.s. |
2014-03-11 |
35,95 EUR s DPH |
|
| DF019/14 |
Slovak Telecom a.s. |
2014-03-07 |
108,52 EUR s DPH |
|
| DF020/14 |
Kultúrne a spoločenské stredisko |
2014-03-10 |
150,00 EUR s DPH |
|
| DF021/14 |
Prievidzské tepelné hosp. |
2014-03-10 |
1 977,90 EUR s DPH |
|
| DF017/14 |
Slovenský plyn.priemysel |
2014-03-06 |
2 262,00 EUR s DPH |
|
| DF018/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-03-06 |
119,30 EUR s DPH |
|
| DF016/14 |
Slovenské národné múzeum |
2014-03-03 |
21,08 EUR s DPH |
|
| DF013/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-28 |
1 254,00 EUR s DPH |
|
| DF014/14 |
Ministerstvo vnútra SR |
2014-02-28 |
7,80 EUR s DPH |
|
| DF011/14 |
AUTOKOMPLEXX, s.r.o. |
2014-02-27 |
98,98 EUR s DPH |
|
| DF012/14 |
Regionálne vzdelávacie centrum samosprávy |
2014-02-27 |
10,50 EUR s DPH |
|
| DF010/14 |
Regionálne vzdelávacie centrum samosprávy |
2014-02-19 |
23,00 EUR s DPH |
|
| DF007/14 |
Slovak Telecom a.s. |
2014-02-10 |
32,14 EUR s DPH |
|
| DF005/14 |
Slovak Telecom a.s. |
2014-02-10 |
107,59 EUR s DPH |
|
| DF006/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-02-10 |
439,41 EUR s DPH |
|
| DF008/14 |
Prievidzské tepelné hosp. |
2014-02-10 |
2 282,00 EUR s DPH |
|
| DF004/14 |
Slovenský plyn.priemysel |
2014-02-07 |
2 400,00 EUR s DPH |
|
| DF003/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-01-31 |
1 188,00 EUR s DPH |
|
| DF136/13 |
Muzeum jihovýchodní Moravy ve Zlíne |
2013-12-27 |
297,74 EUR s DPH |
|
| DF142/13 |
Slovak Telecom a.s. |
2014-01-14 |
38,93 EUR s DPH |
|
| DF140/13 |
Slovak Telecom a.s. |
2014-01-09 |
108,52 EUR s DPH |
|
| DF146/13 |
Stredoslovenská energetika |
2014-01-15 |
287,69 EUR s DPH |
|
| DF144/13 |
Stredoslovenská energetika |
2014-01-15 |
61,88 EUR s DPH |
|
| DF143/13 |
Perfekt a.s. |
2014-01-14 |
7,68 EUR s DPH |
|
| DF139/13 |
Prievidzské tepelné hosp. |
2014-01-08 |
2 412,71 EUR s DPH |
|
| DF001/14 |
AJFA+AVIS s.r.o |
2014-01-07 |
49,50 EUR s DPH |
|
| DF138/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-01-07 |
63,68 EUR s DPH |
|
| DF137/13 |
Slovenský plyn.priemysel |
2014-01-03 |
2 476,00 EUR s DPH |
|
| DF002/14 |
Mária Čulagová BESPA - STRAV |
2014-01-14 |
126,00 EUR s DPH |
|
| DF123/13 |
Slovak Telecom a.s. |
2013-12-10 |
45,37 EUR s DPH |
|
| DF135/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-12-27 |
924,00 EUR s DPH |
|
| DF134/13 |
Art point |
2013-12-27 |
18,00 EUR s DPH |
|
| DF132/13 |
Mgr. Jozef Hepner |
2013-12-20 |
69,28 EUR s DPH |
|
| DF121/13 |
Slovak Telecom a.s. |
2013-12-10 |
109,09 EUR s DPH |
|
| DF131/13 |
UNI-JAS Jozef Slávik |
2013-12-19 |
147,16 EUR s DPH |
|
| DF130/13 |
ISSO s.r.o. |
2013-12-18 |
211,20 EUR s DPH |
|
| DF127/13 |
DAFFER spol. s r.o. |
2013-12-16 |
345,00 EUR s DPH |
|
| DF128/13 |
Galterra,spol.s r.o. |
2013-12-16 |
296,17 EUR s DPH |
|
| DF129/13 |
Mgr. Jozef Hepner |
2013-12-16 |
49,58 EUR s DPH |
|
| DF126/13 |
CERTUS P. Svitok - SDI |
2013-12-13 |
576,10 EUR s DPH |
|
| DF124/13 |
Amisec Ing. Mravec |
2013-12-12 |
425,40 EUR s DPH |
|
| DF125/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-12 |
25,00 EUR s DPH |
|
