| DF162/19 |
Ing. Alojz Krajčík |
2019-10-17 |
220,00 EUR s DPH |
|
| DF161/19 |
JURIGA spol. s r. o. |
2019-10-14 |
249,99 EUR s DPH |
|
| DF159/19 |
Slovak Telekom, a.s. |
2019-10-09 |
32,82 EUR s DPH |
|
| DF149/19 |
Slov. plyn. priem. a.s. |
2019-10-02 |
689,00 EUR s DPH |
|
| DF160/19 |
Slovak Telekom, a.s. |
2019-10-09 |
84,07 EUR s DPH |
|
| DF157/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-10-08 |
1 263,04 EUR s DPH |
|
| DF167/19 |
Poradca s. r. o. |
2019-10-24 |
39,00 EUR s DPH |
|
| DF156/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-10-07 |
59,74 EUR s DPH |
|
| DF158/19 |
HAMACH s.r.o. |
2019-10-08 |
270,00 EUR s DPH |
|
| DF152/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
168,77 EUR s DPH |
|
| DF153/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
70,90 EUR s DPH |
|
| DF154/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
119,88 EUR s DPH |
|
| DF155/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
209,52 EUR s DPH |
|
| DF150/19 |
Ladislav Pročka - Revízie TZ |
2019-10-02 |
140,00 EUR s DPH |
|
| DF148/19 |
Top privacy services s.r.o. |
2019-10-01 |
35,00 EUR s DPH |
|
| DF147/19 |
UP Slovensko s.r.o. |
2019-09-27 |
1 710,00 EUR s DPH |
|
| DF146/19 |
Fedor Nikmon |
2019-09-25 |
200,00 EUR s DPH |
|
| DF151/19 |
ABC-ZOO s.r.o. |
2019-10-03 |
55,68 EUR s DPH |
|
| DF135/19 |
MERCATOR DMS, spol. s.r.o. |
2019-09-09 |
11 000,00 EUR s DPH |
|
| DF143/19 |
Amisec Ing. Mravec |
2019-09-16 |
36,00 EUR s DPH |
|
| DF133/19 |
Slovak Telekom, a.s. |
2019-09-09 |
27,89 EUR s DPH |
|
| DF127/19 |
Slov. plyn. priem. a.s. |
2019-09-03 |
689,00 EUR s DPH |
|
| DF138/19 |
Marlus Group s.r.o. |
2019-09-12 |
80,00 EUR s DPH |
|
| DF145/19 |
OKAY Slovakia, s.r.o. |
2019-09-25 |
87,20 EUR s DPH |
|
| DF144/19 |
Poradca podnikateľa s.r.o |
2019-09-23 |
117,00 EUR s DPH |
|
| DF136/19 |
Slovak Telekom, a.s. |
2019-09-10 |
83,26 EUR s DPH |
|
| DF128/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-09-05 |
60,62 EUR s DPH |
|
| DF140/19 |
ISSO, s.r.o. |
2019-09-13 |
119,00 EUR s DPH |
|
| DF134/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-09-09 |
1 194,52 EUR s DPH |
|
| DF139/19 |
ARTES - Nadežda Mrižová |
2019-09-12 |
312,00 EUR s DPH |
|
| DF126/19 |
Top privacy services s.r.o. |
2019-09-02 |
35,00 EUR s DPH |
|
| DF142/19 |
Poradca s. r. o. |
2019-09-13 |
68,00 EUR s DPH |
|
| DF141/19 |
Poradca s. r. o. |
2019-09-13 |
66,00 EUR s DPH |
|
| DF129/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
168,77 EUR s DPH |
|
| DF130/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
70,90 EUR s DPH |
|
| DF131/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
119,88 EUR s DPH |
|
| DF132/19 |
MAGNA ENERGIA a.s. |
2019-09-05 |
209,52 EUR s DPH |
|
| DF125/19 |
UP Slovensko s.r.o. |
2019-08-28 |
990,00 EUR s DPH |
|
| DF137/19 |
Poradca s. r. o. |
2019-09-10 |
11,20 EUR s DPH |
|
| DF122/19 |
Slovak Telekom, a.s. |
2019-08-08 |
37,31 EUR s DPH |
|
| DF113/19 |
Slov. plyn. priem. a.s. |
2019-08-05 |
689,00 EUR s DPH |
|
| DF123/19 |
AB KOBERCE s.r.o |
2019-08-14 |
365,58 EUR s DPH |
|
| DF124/19 |
Regionálne vzdelávacie centrum Prešov |
2019-08-14 |
14,50 EUR s DPH |
|
| DF121/19 |
Slovak Telekom, a.s. |
2019-08-08 |
83,83 EUR s DPH |
|
| DF119/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-08-08 |
276,50 EUR s DPH |
|
| DF120/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-08-08 |
66,14 EUR s DPH |
|
| DF118/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-08-07 |
1 194,52 EUR s DPH |
|
| DF117/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
209,52 EUR s DPH |
|
| DF114/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
168,77 EUR s DPH |
|
| DF115/19 |
MAGNA ENERGIA a.s. |
2019-08-05 |
70,90 EUR s DPH |
|
