| DF134/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-09-09 |
1 194,52 EUR s DPH |
|
| DF139/19 |
ARTES - Nadežda Mrižová |
2019-09-12 |
312,00 EUR s DPH |
|
| DF126/19 |
Top privacy services s.r.o. |
2019-09-02 |
35,00 EUR s DPH |
|
| DF142/19 |
Poradca s. r. o. |
2019-09-13 |
68,00 EUR s DPH |
|
| DF141/19 |
Poradca s. r. o. |
2019-09-13 |
66,00 EUR s DPH |
|
| DF129/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
168,77 EUR s DPH |
|
| DF130/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
70,90 EUR s DPH |
|
| DF131/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
119,88 EUR s DPH |
|
| DF132/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
209,52 EUR s DPH |
|
| DF125/19 |
UP Slovensko s.r.o. |
2019-08-28 |
990,00 EUR s DPH |
|
| DF137/19 |
Poradca s. r. o. |
2019-09-10 |
11,20 EUR s DPH |
|
| DF122/19 |
Slovak Telekom, a.s. |
2019-08-08 |
37,31 EUR s DPH |
|
| DF113/19 |
Slov. plyn. priem. a.s. |
2019-08-05 |
689,00 EUR s DPH |
|
| DF123/19 |
AB KOBERCE s.r.o |
2019-08-14 |
365,58 EUR s DPH |
|
| DF124/19 |
Regionálne vzdelávacie centrum Prešov |
2019-08-14 |
14,50 EUR s DPH |
|
| DF121/19 |
Slovak Telekom, a.s. |
2019-08-08 |
83,83 EUR s DPH |
|
| DF119/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-08-08 |
276,50 EUR s DPH |
|
| DF120/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-08-08 |
66,14 EUR s DPH |
|
| DF118/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-08-07 |
1 194,52 EUR s DPH |
|
| DF117/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
209,52 EUR s DPH |
|
| DF114/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
168,77 EUR s DPH |
|
| DF115/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
70,90 EUR s DPH |
|
| DF116/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
119,88 EUR s DPH |
|
| DF112/19 |
Top privacy services s.r.o. |
2019-08-01 |
35,00 EUR s DPH |
|
| DF111/19 |
UP Slovensko s.r.o. |
2019-07-30 |
1 350,00 EUR s DPH |
|
| DF109/19 |
ISSO, s.r.o. |
2019-07-18 |
125,00 EUR s DPH |
|
| DF110/19 |
ISSO, s.r.o. |
2019-07-18 |
85,00 EUR s DPH |
|
| DF108/19 |
Slovak Telekom, a.s. |
2019-07-11 |
48,36 EUR s DPH |
|
| DF107/19 |
Slovak Telekom, a.s. |
2019-07-09 |
84,95 EUR s DPH |
|
| DF098/19 |
Slov. plyn. priem. a.s. |
2019-07-01 |
689,00 EUR s DPH |
|
| DF105/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-07-08 |
54,95 EUR s DPH |
|
| DF106/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-07-08 |
1 331,56 EUR s DPH |
|
| DF101/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
168,77 EUR s DPH |
|
| DF102/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
70,90 EUR s DPH |
|
| DF103/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
119,88 EUR s DPH |
|
| DF104/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
209,52 EUR s DPH |
|
| DF099/19 |
Top privacy services s.r.o. |
2019-07-01 |
35,00 EUR s DPH |
|
| DF100/19 |
KOMINOS s. r. o. |
2019-07-03 |
61,80 EUR s DPH |
|
| DF096/19 |
Fedor Nikmon |
2019-06-26 |
200,00 EUR s DPH |
|
| DF097/19 |
UP Slovensko s.r.o. |
2019-06-27 |
1 631,50 EUR s DPH |
|
| DF095/19 |
EMBA Trade, spol. s r.o. |
2019-06-19 |
7 392,72 EUR s DPH |
|
| DF093/19 |
ARTES - Nadežda Mrižová |
2019-06-18 |
882,86 EUR s DPH |
|
| DF094/19 |
ARTES - Nadežda Mrižová |
2019-06-18 |
54,00 EUR s DPH |
|
| DF092/19 |
Amisec Ing. Mravec |
2019-06-17 |
36,00 EUR s DPH |
|
| DF090/19 |
TOP - TEXT Alena Chudobová |
2019-06-14 |
194,11 EUR s DPH |
|
| DF089/19 |
Slovak Telekom, a.s. |
2019-06-10 |
60,96 EUR s DPH |
|
| DF078/19 |
Slov. plyn. priem. a.s. |
2019-06-03 |
689,00 EUR s DPH |
|
| DF086/19 |
Slovak Telekom, a.s. |
2019-06-06 |
85,70 EUR s DPH |
|
| DF087/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-06-10 |
2 085,28 EUR s DPH |
|
| DF088/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-06-10 |
59,74 EUR s DPH |
|
