| DF013/16 |
Slov. plyn. priem. a.s. |
2016-03-03 |
1 260,00 EUR s DPH |
|
| DF012/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-02-26 |
792,00 EUR s DPH |
|
| DF010/16 |
PATRIA I. spol. s r.o. |
2016-02-24 |
83,88 EUR s DPH |
|
| DF011/16 |
ISSO spol. s r.o. |
2016-02-25 |
206,00 EUR s DPH |
|
| DF009/16 |
Slovak Telekom, a.s. |
2016-02-11 |
60,06 EUR s DPH |
|
| DF003/16 |
Plynorevizie Hanuska |
2016-02-02 |
40,00 EUR s DPH |
|
| DF007/16 |
Slovak Telekom, a.s. |
2016-02-08 |
89,75 EUR s DPH |
|
| DF008/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2016-02-11 |
2 469,88 EUR s DPH |
|
| DF005/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-02-08 |
61,55 EUR s DPH |
|
| DF006/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-02-08 |
290,33 EUR s DPH |
|
| DF004/16 |
Slov. plyn. priem. a.s. |
2016-02-03 |
1 337,00 EUR s DPH |
|
| DF002/16 |
Slov. plyn. priem. a.s. |
2016-01-15 |
1 379,00 EUR s DPH |
|
| DF176/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-01-15 |
54,43 EUR s DPH |
|
| DF174/15 |
Stredosl. energetika a.s. |
2016-01-14 |
78,16 EUR s DPH |
|
| DF169/15 |
Slovak Telekom, a.s. |
2016-01-12 |
60,50 EUR s DPH |
|
| DF168/15 |
Slovak Telekom, a.s. |
2016-01-07 |
100,86 EUR s DPH |
|
| DF171/15 |
Prievidzské tepelné hospodárstvo, a.s. |
2016-01-13 |
2 222,57 EUR s DPH |
|
| DF170/15 |
Perfekt a.s. |
2016-01-12 |
7,68 EUR s DPH |
|
| DF001/16 |
AJFA+AVIS, s.r.o. |
2016-01-05 |
49,50 EUR s DPH |
|
| DF166/15 |
PATRIA I. spol. s r.o. |
2015-12-28 |
333,00 EUR s DPH |
|
| DF167/15 |
Technické služby mesta Prievidza s.r.o. |
2015-12-28 |
375,25 EUR s DPH |
|
| DF164/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-12-22 |
2 310,00 EUR s DPH |
|
| DF163/15 |
ARTES - Nadežda Mrižová |
2015-12-22 |
79,99 EUR s DPH |
|
| DF165/15 |
ARTFORUM spol. s r. o. |
2015-12-22 |
118,02 EUR s DPH |
|
| DF161/15 |
Kultúrne a spoločenské stredisko |
2015-12-21 |
9,00 EUR s DPH |
|
| DF162/15 |
Peter Skubák - AD REM |
2015-12-21 |
201,47 EUR s DPH |
|
| DF159/15 |
HABALA, s.r.o. |
2015-12-18 |
116,14 EUR s DPH |
|
| DF160/15 |
HABALA, s.r.o. |
2015-12-18 |
45,11 EUR s DPH |
|
| DF157/15 |
Pega Slovakia, s.r.o. |
2015-12-17 |
48,42 EUR s DPH |
|
| DF158/15 |
TOP - TEXT Alena Chudobová |
2015-12-17 |
139,40 EUR s DPH |
|
| DF155/15 |
Fedor Nikmon |
2015-12-16 |
200,00 EUR s DPH |
|
| DF152/15 |
FAXCOPY, a.s. |
2015-12-11 |
127,03 EUR s DPH |
|
| DF153/15 |
PATRIA I. spol. s r.o. |
2015-12-11 |
165,60 EUR s DPH |
|
| DF154/15 |
Prievidzské tepelné hospodárstvo, a.s. |
2015-12-11 |
1 932,22 EUR s DPH |
|
| DF150/15 |
Amisec Ing. Mravec |
2015-12-11 |
382,56 EUR s DPH |
|
| DF151/15 |
Slovak Telekom, a.s. |
2015-12-11 |
74,18 EUR s DPH |
|
| DF149/15 |
APKO - Igor Majdan |
2015-12-10 |
52,00 EUR s DPH |
|
| DF148/15 |
DAFFER spol. s r.o. |
2015-12-08 |
670,00 EUR s DPH |
|
| DF140/15 |
Amisec Ing. Mravec |
2015-12-08 |
360,00 EUR s DPH |
|
| DF142/15 |
Slovak Telekom, a.s. |
2015-12-08 |
100,55 EUR s DPH |
|
| DF138/15 |
Regionálne vzdelávacie centrum samosprávy |
2015-12-03 |
130,00 EUR s DPH |
|
| DF156/15 |
Lucia Hucíková - Školáčik Majo |
2015-12-16 |
958,80 EUR s DPH |
|
| DF143/15 |
Štátna vedecká knižnica v Banskej Bystrici |
2015-12-08 |
2,70 EUR s DPH |
|
| DF146/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2015-12-08 |
57,59 EUR s DPH |
|
| DF129/15 |
Poradca s. r. o. |
2015-11-24 |
33,00 EUR s DPH |
|
| DF147/15 |
SVING SK, spol. s r.o. |
2015-12-08 |
127,51 EUR s DPH |
|
| DF144/15 |
Bc. Leoš Sikora |
2015-12-08 |
267,00 EUR s DPH |
|
| DF145/15 |
Bc. Leoš Sikora |
2015-12-08 |
1 280,00 EUR s DPH |
|
| DF137/15 |
Slov. plyn. priem. a.s. |
2015-12-03 |
1 527,00 EUR s DPH |
|
| DF141/15 |
Lukáš Kočnar - PRO - FACTOR |
2015-12-08 |
270,00 EUR s DPH |
|
