| DF073/13 |
Vodostav-Anton Chudý |
2013-08-12 |
491,46 EUR s DPH |
|
| DF071/13 |
Prievidzské tepelné hosp. |
2013-08-08 |
887,44 EUR s DPH |
|
| DF067/13 |
Slovenský plyn.priemysel |
2013-08-05 |
162,00 EUR s DPH |
|
| DF068/13 |
Slovenské národné múzeum |
2013-08-05 |
5,80 EUR s DPH |
|
| DF066/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-07-31 |
1 056,00 EUR s DPH |
|
| DF064/13 |
Vodostav-Anton Chudý |
2013-07-25 |
43,40 EUR s DPH |
|
| DF065/13 |
Vodostav-Anton Chudý |
2013-07-25 |
99,42 EUR s DPH |
|
| DF063/13 |
Ľubomír Chrien KLAS |
2013-07-24 |
35,28 EUR s DPH |
|
| DF061/13 |
Perfekt a.s. |
2013-07-11 |
7,68 EUR s DPH |
|
| DF062/13 |
Slovak Telecom a.s. |
2013-07-11 |
55,20 EUR s DPH |
|
| DF060/13 |
Slovak Telecom a.s. |
2013-07-10 |
112,39 EUR s DPH |
|
| DF059/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-07-09 |
105,35 EUR s DPH |
|
| DF058/13 |
Prievidzské tepelné hosp. |
2013-07-08 |
901,92 EUR s DPH |
|
| DF057/13 |
Slovenský plyn.priemysel |
2013-07-04 |
162,00 EUR s DPH |
|
| DF056/13 |
Fedor Nikmon |
2013-07-03 |
166,00 EUR s DPH |
|
| DF055/13 |
BUS DOPRAVA, s.r.o. |
2013-07-02 |
468,00 EUR s DPH |
|
| DF054/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-06-28 |
1 122,00 EUR s DPH |
|
| DF053/13 |
Amisec Ing. Mravec |
2013-06-24 |
142,20 EUR s DPH |
|
| DF051/13 |
Slovak Telecom a.s. |
2013-06-10 |
105,91 EUR s DPH |
|
| DF052/13 |
Slovak Telecom a.s. |
2013-06-10 |
38,11 EUR s DPH |
|
| DF050/13 |
Prievidzské tepelné hosp. |
2013-06-07 |
1 158,11 EUR s DPH |
|
| DF049/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-06-07 |
109,23 EUR s DPH |
|
| DF048/13 |
Slovenský plyn.priemysel |
2013-06-04 |
176,00 EUR s DPH |
|
| DF047/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-05-31 |
1 188,00 EUR s DPH |
|
| DF046/13 |
Slovak Telecom a.s. |
2013-05-14 |
33,54 EUR s DPH |
|
| DF043/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-05-10 |
94,87 EUR s DPH |
|
| DF044/13 |
Prievidzské tepelné hosp. |
2013-05-10 |
1 463,77 EUR s DPH |
|
| DF045/13 |
Slovak Telecom a.s. |
2013-05-10 |
105,14 EUR s DPH |
|
| DF042/13 |
Pelac-Ing. Peter Lackovic |
2013-05-10 |
165,00 EUR s DPH |
|
| DF040/13 |
Slovenský plyn.priemysel |
2013-05-06 |
418,00 EUR s DPH |
|
| DF041/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-05-06 |
338,34 EUR s DPH |
|
| DF039/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-04-29 |
1 188,00 EUR s DPH |
|
| DF035/13 |
Slovak Telecom a.s. |
2013-04-10 |
47,99 EUR s DPH |
|
| DF037/13 |
Slovenský plyn.priemysel |
2013-04-26 |
2,00 EUR s DPH |
|
| DF038/13 |
AUTOCOMODEX TRNAVA, spol. s r.o. |
2013-04-25 |
298,99 EUR s DPH |
|
| DF036/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-04-10 |
104,00 EUR s DPH |
|
| DF034/13 |
Slovak Telecom a.s. |
2013-04-09 |
101,58 EUR s DPH |
|
| DF033/13 |
Prievidzské tepelné hosp. |
2013-04-08 |
2 339,14 EUR s DPH |
|
| DF032/13 |
Fedor Nikmon |
2013-04-05 |
166,00 EUR s DPH |
|
| DF031/13 |
Slovenský plyn.priemysel |
2013-04-05 |
1 092,00 EUR s DPH |
|
| DF030/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-03-28 |
1 122,00 EUR s DPH |
|
| DF028/13 |
Slovenské národné múzeum |
2013-03-22 |
21,08 EUR s DPH |
|
| DF025/13 |
Amisec Ing. Mravec |
2013-03-18 |
36,00 EUR s DPH |
|
| DF021/13 |
ARTES - Nadežda Mrižová |
2013-03-08 |
144,00 EUR s DPH |
|
| DF019/13 |
ARTES - Nadežda Mrižová |
2013-03-06 |
139,80 EUR s DPH |
|
| DF027/13 |
CBTČ |
2013-03-22 |
7,80 EUR s DPH |
|
| DF020/13 |
Slovak Telecom a.s. |
2013-03-08 |
36,71 EUR s DPH |
|
| DF024/13 |
Prievidzské tepelné hosp. |
2013-03-11 |
2 268,54 EUR s DPH |
|
| DF023/13 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2013-03-08 |
159,09 EUR s DPH |
|
| DF022/13 |
Slovak Telecom a.s. |
2013-03-08 |
104,14 EUR s DPH |
|
