| DF119/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
115,33 EUR s DPH |
|
| DF118/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
60,37 EUR s DPH |
|
| DF117/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
154,66 EUR s DPH |
|
| DF124/20 |
Poradca s. r. o. |
2020-09-10 |
11,20 EUR s DPH |
|
| DF114/20 |
UP Slovensko s.r.o. |
2020-08-28 |
1 350,00 EUR s DPH |
|
| DF123/20 |
A. En. Slovensko, s.r.o. |
2020-09-08 |
636,00 EUR s DPH |
|
| DF110/20 |
Kultúrne a spoločenské stredisko |
2020-08-14 |
30,00 EUR s DPH |
|
| DF113/20 |
Alena Šútorová - TRIUMPH |
2020-08-17 |
176,98 EUR s DPH |
|
| DF108/20 |
Slovak Telekom, a.s. |
2020-08-07 |
83,41 EUR s DPH |
|
| DF107/20 |
Slovak Telekom, a.s. |
2020-08-07 |
43,58 EUR s DPH |
|
| DF102/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-08-06 |
1 426,51 EUR s DPH |
|
| DF109/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-08-10 |
70,68 EUR s DPH |
|
| DF111/20 |
Dol-Kre-4you s.r.o. |
2020-08-14 |
110,50 EUR s DPH |
|
| DF098/20 |
Top privacy services s.r.o. |
2020-08-03 |
35,00 EUR s DPH |
|
| DF112/20 |
Nisa shop s.r.o. |
2020-08-14 |
105,00 EUR s DPH |
|
| DF105/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
115,33 EUR s DPH |
|
| DF104/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
60,37 EUR s DPH |
|
| DF103/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
154,66 EUR s DPH |
|
| DF106/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
223,00 EUR s DPH |
|
| DF100/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-08-03 |
251,41 EUR s DPH |
|
| DF097/20 |
UP Slovensko s.r.o. |
2020-07-29 |
1 530,00 EUR s DPH |
|
| DF101/20 |
UNIMAT spol. s r.o. |
2020-08-05 |
453,07 EUR s DPH |
|
| DF099/20 |
A. En. Slovensko, s.r.o. |
2020-08-03 |
636,00 EUR s DPH |
|
| DF093/20 |
Slovak Telekom, a.s. |
2020-07-09 |
41,18 EUR s DPH |
|
| DF092/20 |
Slovak Telekom, a.s. |
2020-07-09 |
85,94 EUR s DPH |
|
| DF089/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-07-06 |
1 572,19 EUR s DPH |
|
| DF090/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-07-02 |
62,04 EUR s DPH |
|
| DF096/20 |
ARTMIE, spol. s r.o. |
2020-07-16 |
43,75 EUR s DPH |
|
| DF091/20 |
Peter Čuga - KOMINÁR |
2020-07-07 |
61,80 EUR s DPH |
|
| DF084/20 |
Fedor Nikmon |
2020-07-01 |
200,00 EUR s DPH |
|
| DF088/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
223,00 EUR s DPH |
|
| DF087/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
115,33 EUR s DPH |
|
| DF086/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
60,37 EUR s DPH |
|
| DF085/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
154,66 EUR s DPH |
|
| DF083/20 |
Top privacy services s.r.o. |
2020-07-01 |
35,00 EUR s DPH |
|
| DF095/20 |
Poradca s. r. o. |
2020-07-10 |
66,00 EUR s DPH |
|
| DF094/20 |
Poradca s. r. o. |
2020-07-10 |
68,00 EUR s DPH |
|
| DF082/20 |
UP Slovensko s.r.o. |
2020-06-30 |
1 890,00 EUR s DPH |
|
| DF080/20 |
Amisec Ing. Mravec |
2020-06-26 |
36,00 EUR s DPH |
|
| DF078/20 |
Slovak Telekom, a.s. |
2020-06-09 |
47,64 EUR s DPH |
|
| DF081/20 |
A. En. Slovensko, s.r.o. |
2020-06-29 |
636,00 EUR s DPH |
|
| DF079/20 |
Slovak Telekom, a.s. |
2020-06-09 |
82,55 EUR s DPH |
|
| DF073/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-06-05 |
1 717,87 EUR s DPH |
|
| DF075/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-06-08 |
53,65 EUR s DPH |
|
| DF074/20 |
HAMACH s.r.o. |
2020-06-05 |
270,00 EUR s DPH |
|
| DF069/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
154,66 EUR s DPH |
|
| DF070/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
60,37 EUR s DPH |
|
| DF071/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
115,33 EUR s DPH |
|
| DF072/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
223,00 EUR s DPH |
|
| DF068/20 |
Top privacy services s.r.o. |
2020-06-01 |
35,00 EUR s DPH |
|
