| DF194/17 |
ITSK s.r.o. |
2017-12-05 |
118,00 EUR s DPH |
|
| DF179/17 |
PhDr. Gabriela Spišáková - Majster Papier |
2017-11-22 |
396,00 EUR s DPH |
|
| DF229/17 |
DREVONA INTERIORS s.r.o. |
2017-12-20 |
1 100,00 EUR s DPH |
|
| DF218/17 |
A.M.I.S., spol. s r.o. |
2017-12-14 |
33,73 EUR s DPH |
|
| DF214/17 |
AB KOBERCE s.r.o |
2017-12-13 |
659,60 EUR s DPH |
|
| DF213/17 |
Lukáš Kočnar - PRO - FACTOR |
2017-12-13 |
480,00 EUR s DPH |
|
| DF211/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-12-12 |
1 834,43 EUR s DPH |
|
| DF212/17 |
Jarmila Svítková - BIBIONE |
2017-12-12 |
252,00 EUR s DPH |
|
| DF207/17 |
Amisec Ing. Mravec |
2017-12-11 |
360,00 EUR s DPH |
|
| DF208/17 |
Amisec Ing. Mravec |
2017-12-11 |
382,56 EUR s DPH |
|
| DF200/17 |
Stolárstvo Sovík, s.r.o. |
2017-12-07 |
465,60 EUR s DPH |
|
| DF202/17 |
HAS centrum s.r.o. |
2017-12-07 |
178,80 EUR s DPH |
|
| DF196/17 |
Poradca s. r. o. |
2017-12-05 |
62,00 EUR s DPH |
|
| DF188/17 |
GC TECH Ing. Peter Gerši |
2017-12-01 |
849,96 EUR s DPH |
|
| DF205/17 |
creActive s.r.o. |
2017-12-08 |
300,76 EUR s DPH |
|
| DF198/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-12-06 |
62,28 EUR s DPH |
|
| DF210/17 |
Fedor Nikmon |
2017-12-12 |
200,00 EUR s DPH |
|
| DF201/17 |
OFSETKA - Július Košík |
2017-12-07 |
30,60 EUR s DPH |
|
| DF189/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
159,22 EUR s DPH |
|
| DF190/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
69,11 EUR s DPH |
|
| DF191/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
105,16 EUR s DPH |
|
| DF192/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
128,64 EUR s DPH |
|
| DF175/17 |
Betrix, s.r.o. |
2017-11-16 |
197,00 EUR s DPH |
|
| DF209/17 |
Foxxy Fashion Creations s.r.o. |
2017-12-11 |
300,00 EUR s DPH |
|
| DF195/17 |
JURIGA spol. s r. o. |
2017-12-05 |
223,38 EUR s DPH |
|
| DF184/17 |
Slovenská pošta a.s. |
2017-11-30 |
51,28 EUR s DPH |
|
| DF187/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-11-30 |
1 050,00 EUR s DPH |
|
| DF186/17 |
UNIMAT spol. s r.o. |
2017-11-30 |
1 099,98 EUR s DPH |
|
| DF183/17 |
GC TECH Ing. Peter Gerši |
2017-11-27 |
111,96 EUR s DPH |
|
| DF182/17 |
LEONESS s.r.o. |
2017-11-24 |
204,65 EUR s DPH |
|
| DF185/17 |
CEIBA s.r.o. |
2017-11-30 |
142,31 EUR s DPH |
|
| DF164/17 |
Slov. plyn. priem. a.s. |
2017-11-03 |
1 600,00 EUR s DPH |
|
| DF172/17 |
Poradca s. r. o. |
2017-11-13 |
59,00 EUR s DPH |
|
| DF170/17 |
Slovak Telekom, a.s. |
2017-11-09 |
40,07 EUR s DPH |
|
| DF181/17 |
E.N.E.S. spol. s r.o. |
2017-11-23 |
136,66 EUR s DPH |
|
| DF180/17 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2017-11-22 |
50,53 EUR s DPH |
|
| DF177/17 |
Marlus Group s.r.o. |
2017-11-21 |
490,00 EUR s DPH |
|
| DF178/17 |
Dáša Kozmérová - Bubulákovo |
2017-11-21 |
16,40 EUR s DPH |
|
| DF176/17 |
L.K. Permanent spol. s r.o. |
2017-11-16 |
33,60 EUR s DPH |
|
| DF173/17 |
KOMINOS s. r. o. |
2017-11-14 |
61,80 EUR s DPH |
|
| DF168/17 |
Slovak Telekom, a.s. |
2017-11-08 |
87,64 EUR s DPH |
|
| DF169/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-11-09 |
1 629,52 EUR s DPH |
|
| DF166/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-11-06 |
75,85 EUR s DPH |
|
| DF165/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-11-06 |
371,45 EUR s DPH |
|
| DF156/17 |
Peter Skubák - AD REM |
2017-10-23 |
290,30 EUR s DPH |
|
| DF171/17 |
ARTES - Nadežda Mrižová |
2017-11-09 |
192,60 EUR s DPH |
|
| DF161/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
69,11 EUR s DPH |
|
| DF162/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
105,16 EUR s DPH |
|
| DF163/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
128,64 EUR s DPH |
|
| DF160/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
159,22 EUR s DPH |
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