| DF124/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-09-06 |
59,69 EUR s DPH |
|
| DF117/18 |
Poradca s. r. o. |
2018-08-24 |
66,00 EUR s DPH |
|
| DF121/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
184,26 EUR s DPH |
|
| DF118/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
145,54 EUR s DPH |
|
| DF119/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
62,68 EUR s DPH |
|
| DF120/18 |
MAGNA ENERGIA a.s. |
2018-09-03 |
107,51 EUR s DPH |
|
| DF123/18 |
Jozef Baláž - Autocentrum |
2018-09-05 |
143,90 EUR s DPH |
|
| DF116/18 |
Poradca podnikateľa s.r.o |
2018-08-24 |
117,00 EUR s DPH |
|
| DF115/18 |
UP Slovensko s.r.o. |
2018-08-22 |
560,00 EUR s DPH |
|
| DF113/18 |
Slovak Telekom, a.s. |
2018-08-14 |
46,92 EUR s DPH |
|
| DF109/18 |
Slovak Telekom, a.s. |
2018-08-07 |
85,85 EUR s DPH |
|
| DF104/18 |
Slov. plyn. priem. a.s. |
2018-08-03 |
514,00 EUR s DPH |
|
| DF114/18 |
Marlus Group s.r.o. |
2018-08-15 |
60,00 EUR s DPH |
|
| DF112/18 |
ISSO, s.r.o. |
2018-08-13 |
441,00 EUR s DPH |
|
| DF111/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-08-10 |
1 071,67 EUR s DPH |
|
| DF110/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-08-07 |
56,86 EUR s DPH |
|
| DF105/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
145,54 EUR s DPH |
|
| DF106/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
62,68 EUR s DPH |
|
| DF107/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
107,51 EUR s DPH |
|
| DF108/18 |
MAGNA ENERGIA a.s. |
2018-08-03 |
184,26 EUR s DPH |
|
| DF103/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-08-03 |
277,75 EUR s DPH |
|
| DF102/18 |
DAFFER spol. s r.o. |
2018-07-20 |
153,19 EUR s DPH |
|
| DF101/18 |
Perfekt a.s. |
2018-07-18 |
7,68 EUR s DPH |
|
| DF100/18 |
Slovak Telekom, a.s. |
2018-07-13 |
50,95 EUR s DPH |
|
| DF092/18 |
Slov. plyn. priem. a.s. |
2018-07-03 |
514,00 EUR s DPH |
|
| DF099/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-07-11 |
844,49 EUR s DPH |
|
| DF097/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-07-09 |
62,86 EUR s DPH |
|
| DF098/18 |
Slovak Telekom, a.s. |
2018-07-09 |
84,91 EUR s DPH |
|
| DF093/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
145,54 EUR s DPH |
|
| DF094/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
62,68 EUR s DPH |
|
| DF095/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
107,51 EUR s DPH |
|
| DF096/18 |
MAGNA ENERGIA a.s. |
2018-07-03 |
184,26 EUR s DPH |
|
| DF090/18 |
Amisec Ing. Mravec |
2018-06-28 |
36,00 EUR s DPH |
|
| DF091/18 |
UP Slovensko s.r.o. |
2018-06-28 |
3 120,00 EUR s DPH |
|
| DF089/18 |
Juraj Molota - MBH |
2018-06-26 |
478,80 EUR s DPH |
|
| DF088/18 |
Fedor Nikmon |
2018-06-25 |
200,00 EUR s DPH |
|
| DF083/18 |
Slovak Telekom, a.s. |
2018-06-11 |
35,51 EUR s DPH |
|
| DF079/18 |
Slov. plyn. priem. a.s. |
2018-06-05 |
514,00 EUR s DPH |
|
| DF081/18 |
Slovak Telekom, a.s. |
2018-06-07 |
84,90 EUR s DPH |
|
| DF086/18 |
TOP - TEXT Alena Chudobová |
2018-06-20 |
208,00 EUR s DPH |
|
| DF084/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-06-11 |
874,78 EUR s DPH |
|
| DF082/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-06-07 |
60,92 EUR s DPH |
|
| DF085/18 |
Slovak Telekom, a.s. |
2018-06-14 |
84,10 EUR s DPH |
|
| DF075/18 |
MAGNA ENERGIA a.s. |
2018-06-05 |
145,54 EUR s DPH |
|
| DF076/18 |
MAGNA ENERGIA a.s. |
2018-06-05 |
62,68 EUR s DPH |
|
| DF077/18 |
MAGNA ENERGIA a.s. |
2018-06-05 |
107,51 EUR s DPH |
|
| DF078/18 |
MAGNA ENERGIA a.s. |
2018-06-05 |
184,26 EUR s DPH |
|
| DF074/18 |
UP Slovensko s.r.o. |
2018-05-31 |
1 527,00 EUR s DPH |
|
| DF071/18 |
Slovak Telekom, a.s. |
2018-05-10 |
38,71 EUR s DPH |
|
| DF063/18 |
Slov. plyn. priem. a.s. |
2018-05-02 |
514,00 EUR s DPH |
|
