| DF020/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-02-11 |
345,12 EUR s DPH |
|
| DF018/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-02-08 |
3 312,80 EUR s DPH |
|
| DF015/19 |
AJFA+AVIS, s.r.o. |
2019-02-05 |
58,80 EUR s DPH |
|
| DF014/19 |
ZO - RVC v Nitre |
2019-02-04 |
130,00 EUR s DPH |
|
| DF016/19 |
Mgr. Peter Plavec |
2019-02-05 |
35,00 EUR s DPH |
|
| DF009/19 |
Slov. plyn. priem. a.s. |
2019-02-04 |
689,00 EUR s DPH |
|
| DF008/19 |
Lukáš Kočnar - PRO - FACTOR |
2019-01-30 |
240,00 EUR s DPH |
|
| DF006/19 |
Juraj Molota - MBH |
2019-01-16 |
478,80 EUR s DPH |
|
| DF005/19 |
Ing. Milan Šoka |
2019-01-04 |
120,00 EUR s DPH |
|
| DF001/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
169,79 EUR s DPH |
|
| DF002/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
71,68 EUR s DPH |
|
| DF003/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
123,22 EUR s DPH |
|
| DF004/19 |
MAGNA ENERGIA a.s. |
2019-01-03 |
212,57 EUR s DPH |
|
| DF224/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-01-09 |
3 190,18 EUR s DPH |
|
| DF230/18 |
Slovak Telekom, a.s. |
2019-01-11 |
48,59 EUR s DPH |
|
| DF225/18 |
Slovak Telekom, a.s. |
2019-01-09 |
84,38 EUR s DPH |
|
| DF223/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-01-03 |
44,40 EUR s DPH |
|
| DF219/18 |
ISSO, s.r.o. |
2018-12-20 |
259,00 EUR s DPH |
|
| DF220/18 |
ISSO, s.r.o. |
2018-12-20 |
499,00 EUR s DPH |
|
| DF221/18 |
TOP - TEXT Alena Chudobová |
2018-12-20 |
193,17 EUR s DPH |
|
| DF222/18 |
Ing. Alojz Krajčík |
2018-12-20 |
248,00 EUR s DPH |
|
| DF218/18 |
Trenčiansky samosprávny kraj |
2018-12-19 |
33,25 EUR s DPH |
|
| DF216/18 |
UP Slovensko s.r.o. |
2018-12-19 |
4 000,00 EUR s DPH |
|
| DF217/18 |
Fotovideoshop, s.r.o. |
2018-12-19 |
1 013,50 EUR s DPH |
|
| DF215/18 |
A.M.I.S., spol. s r.o. |
2018-12-18 |
33,73 EUR s DPH |
|
| DF213/18 |
COPY PRINT GROUP, a.s. |
2018-12-17 |
1 030,00 EUR s DPH |
|
| DF212/18 |
GEPI, s.r.o. |
2018-12-14 |
2 550,00 EUR s DPH |
|
| DF206/18 |
CEIBA s.r.o. |
2018-12-13 |
91,53 EUR s DPH |
|
| DF207/18 |
CEIBA s.r.o. |
2018-12-13 |
816,98 EUR s DPH |
|
| DF208/18 |
HENRYSO, s.r.o. |
2018-12-13 |
342,00 EUR s DPH |
|
| DF210/18 |
Amisec Ing. Mravec |
2018-12-13 |
63,12 EUR s DPH |
|
| DF202/18 |
Slovak Telekom, a.s. |
2018-12-10 |
59,64 EUR s DPH |
|
| DF199/18 |
Slovak Telekom, a.s. |
2018-12-06 |
88,14 EUR s DPH |
|
| DF190/18 |
Slov. plyn. priem. a.s. |
2018-12-03 |
2 700,00 EUR s DPH |
|
| DF214/18 |
ISSO, s.r.o. |
2018-12-18 |
610,00 EUR s DPH |
|
| DF211/18 |
UNIMAT spol. s r.o. |
2018-12-13 |
178,50 EUR s DPH |
|
| DF204/18 |
Peter Skubák - AD REM |
2018-12-10 |
227,65 EUR s DPH |
|
| DF201/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-12-10 |
2 155,06 EUR s DPH |
|
| DF188/18 |
HENRYSO, s.r.o. |
2018-12-03 |
779,00 EUR s DPH |
|
| DF180/18 |
Slovak Telekom, a.s. |
2018-11-27 |
1 046,99 EUR s DPH |
|
| DF179/18 |
CLEAN TONERY, s.r.o. |
2018-11-22 |
590,00 EUR s DPH |
|
| DF205/18 |
ISSO, s.r.o. |
2018-12-13 |
45,00 EUR s DPH |
|
| DF195/18 |
Amisec Ing. Mravec |
2018-12-05 |
360,00 EUR s DPH |
|
| DF196/18 |
Amisec Ing. Mravec |
2018-12-05 |
382,56 EUR s DPH |
|
| DF172/18 |
MIKROHUKO, spol. s r.o. |
2018-11-19 |
344,40 EUR s DPH |
|
| DF198/18 |
Darian s.r.o. |
2018-12-05 |
89,00 EUR s DPH |
|
| DF209/18 |
HSW Signall, spol. s r.o. |
2018-12-13 |
801,07 EUR s DPH |
|
| DF203/18 |
Fedor Nikmon |
2018-12-10 |
200,00 EUR s DPH |
|
| DF200/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-12-06 |
60,92 EUR s DPH |
|
| DF191/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
145,54 EUR s DPH |
|
