| DF156/20 |
Ladislav Pročka - Revízie TZ |
2020-10-29 |
140,00 EUR s DPH |
|
| DF158/20 |
BYTAS, s.r.o. |
2020-11-02 |
967,36 EUR s DPH |
|
| DF155/20 |
UP Slovensko s.r.o. |
2020-10-29 |
1 800,00 EUR s DPH |
|
| DF147/20 |
Slovak Telekom, a.s. |
2020-10-09 |
43,18 EUR s DPH |
|
| DF151/20 |
HAMACH s.r.o. |
2020-10-13 |
270,00 EUR s DPH |
|
| DF154/20 |
Miroslav Bachratý |
2020-10-23 |
85,50 EUR s DPH |
|
| DF148/20 |
Slovak Telekom, a.s. |
2020-10-09 |
82,99 EUR s DPH |
|
| DF153/20 |
A. En. Slovensko, s.r.o. |
2020-10-23 |
636,00 EUR s DPH |
|
| DF145/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-10-07 |
1 790,71 EUR s DPH |
|
| DF150/20 |
Perfekt a.s. |
2020-10-09 |
7,68 EUR s DPH |
|
| DF152/20 |
BYTAS, s.r.o. |
2020-10-13 |
981,22 EUR s DPH |
|
| DF149/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-10-09 |
71,84 EUR s DPH |
|
| DF146/20 |
Fedor Nikmon |
2020-10-09 |
200,00 EUR s DPH |
|
| DF144/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
223,00 EUR s DPH |
|
| DF143/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
115,33 EUR s DPH |
|
| DF142/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
60,37 EUR s DPH |
|
| DF141/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
154,66 EUR s DPH |
|
| DF139/20 |
Top privacy services s.r.o. |
2020-10-01 |
35,00 EUR s DPH |
|
| DF133/20 |
Amisec Ing. Mravec |
2020-09-29 |
36,00 EUR s DPH |
|
| DF138/20 |
UP Slovensko s.r.o. |
2020-09-30 |
1 710,00 EUR s DPH |
|
| DF132/20 |
Marlus Group s.r.o. |
2020-09-28 |
110,00 EUR s DPH |
|
| DF130/20 |
Slovenské národné múzeum |
2020-09-17 |
6,10 EUR s DPH |
|
| DF135/20 |
Kultúrne a spoločenské stredisko |
2020-09-29 |
18,00 EUR s DPH |
|
| DF140/20 |
Juraj Molota - MBH |
2020-10-01 |
182,40 EUR s DPH |
|
| DF136/20 |
Juraj Molota - MBH |
2020-09-29 |
327,40 EUR s DPH |
|
| DF137/20 |
Slovenská komora exekútorov |
2020-09-29 |
6,60 EUR s DPH |
|
| DF134/20 |
A. En. Slovensko, s.r.o. |
2020-09-29 |
636,00 EUR s DPH |
|
| DF126/20 |
Slovak Telekom, a.s. |
2020-09-10 |
41,29 EUR s DPH |
|
| DF125/20 |
Slovak Telekom, a.s. |
2020-09-10 |
83,34 EUR s DPH |
|
| DF122/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-09-07 |
1 572,19 EUR s DPH |
|
| DF127/20 |
EnergoInvest s.r.o. |
2020-09-10 |
39,84 EUR s DPH |
|
| DF131/20 |
Poradca s. r. o. |
2020-09-22 |
39,00 EUR s DPH |
|
| DF121/20 |
ARTES - Nadežda Mrižová |
2020-09-04 |
96,00 EUR s DPH |
|
| DF129/20 |
Poradca podnikateľa s.r.o |
2020-09-17 |
165,00 EUR s DPH |
|
| DF128/20 |
IGAPD s.r.o. |
2020-09-10 |
40,08 EUR s DPH |
|
| DF115/20 |
Top privacy services s.r.o. |
2020-09-02 |
35,00 EUR s DPH |
|
| DF116/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-09-03 |
51,20 EUR s DPH |
|
| DF120/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
223,00 EUR s DPH |
|
| 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 |
|
