| DF068/17 |
Poradca s. r. o. |
2017-05-09 |
29,40 EUR s DPH |
|
| DF074/17 |
Foxxy Fashion Creations s.r.o. |
2017-05-23 |
200,00 EUR s DPH |
|
| DF072/17 |
K-2000, združenie na podporu kultúry hornej Nitry |
2017-05-19 |
100,00 EUR s DPH |
|
| DF067/17 |
Slovak Telekom, a.s. |
2017-05-09 |
88,09 EUR s DPH |
|
| DF071/17 |
Juraj Molota - MBH |
2017-05-15 |
148,20 EUR s DPH |
|
| DF070/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-05-12 |
1 637,87 EUR s DPH |
|
| DF066/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-05-05 |
49,90 EUR s DPH |
|
| DF064/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
105,16 EUR s DPH |
|
| DF065/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
128,64 EUR s DPH |
|
| DF062/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
159,22 EUR s DPH |
|
| DF063/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
69,11 EUR s DPH |
|
| DF060/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-05-03 |
300,98 EUR s DPH |
|
| DF058/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-28 |
980,00 EUR s DPH |
|
| DF059/17 |
Pelac-Ing. Peter Lackovic |
2017-04-28 |
185,00 EUR s DPH |
|
| DF057/17 |
Ministerstvo vnútra SR |
2017-04-25 |
7,09 EUR s DPH |
|
| DF052/17 |
Slovak Telekom, a.s. |
2017-04-10 |
32,52 EUR s DPH |
|
| DF043/17 |
Slov. plyn. priem. a.s. |
2017-04-04 |
83,00 EUR s DPH |
|
| DF056/17 |
PETIT PRESS a.s. |
2017-04-18 |
30,00 EUR s DPH |
|
| DF053/17 |
Slovak Telekom, a.s. |
2017-04-10 |
88,52 EUR s DPH |
|
| DF055/17 |
Perfekt a.s. |
2017-04-13 |
7,68 EUR s DPH |
|
| DF051/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-04-10 |
1 846,55 EUR s DPH |
|
| DF042/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-03-29 |
1 050,00 EUR s DPH |
|
| DF054/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-04-10 |
63,18 EUR s DPH |
|
| DF046/17 |
MAGNA ENERGIA a.s. |
2017-04-04 |
105,16 EUR s DPH |
|
| DF047/17 |
MAGNA ENERGIA a.s. |
2017-04-04 |
128,64 EUR s DPH |
|
| DF044/17 |
MAGNA ENERGIA a.s. |
2017-04-04 |
159,22 EUR s DPH |
|
| DF045/17 |
MAGNA ENERGIA a.s. |
2017-04-04 |
69,11 EUR s DPH |
|
| DF041/17 |
Fedor Nikmon |
2017-03-29 |
200,00 EUR s DPH |
|
| DF040/17 |
ISSO spol. s r.o. |
2017-03-27 |
44,00 EUR s DPH |
|
| DF032/17 |
Slovak Telekom, a.s. |
2017-03-10 |
39,04 EUR s DPH |
|
| DF027/17 |
Slov. plyn. priem. a.s. |
2017-03-02 |
1 596,00 EUR s DPH |
|
| DF037/17 |
Amisec Ing. Mravec |
2017-03-16 |
147,42 EUR s DPH |
|
| DF038/17 |
Slovenské národné múzeum |
2017-03-20 |
21,26 EUR s DPH |
|
| DF029/17 |
Slovak Telekom, a.s. |
2017-03-08 |
87,50 EUR s DPH |
|
| DF031/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-03-10 |
2 212,70 EUR s DPH |
|
| DF033/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
159,22 EUR s DPH |
|
| DF034/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
69,11 EUR s DPH |
|
| DF035/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
105,16 EUR s DPH |
|
| DF036/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
128,64 EUR s DPH |
|
| DF030/17 |
A.M.I.S., spol. s r.o. |
2017-03-09 |
134,88 EUR s DPH |
|
| DF028/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-03-06 |
66,10 EUR s DPH |
|
| DF026/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-02-28 |
770,00 EUR s DPH |
|
| DF025/17 |
ISSO spol. s r.o. |
2017-02-23 |
66,00 EUR s DPH |
|
| DF013/17 |
Slov. plyn. priem. a.s. |
2017-02-07 |
1 693,00 EUR s DPH |
|
| DF024/17 |
COMPAAN spol. s r. o. |
2017-02-21 |
36,00 EUR s DPH |
|
| DF023/17 |
ISSO spol. s r.o. |
2017-02-20 |
99,00 EUR s DPH |
|
| DF022/17 |
ONESOFT, spol. s r. o. |
2017-02-14 |
60,00 EUR s DPH |
|
| DF021/17 |
Slovak Telekom, a.s. |
2017-02-13 |
30,91 EUR s DPH |
|
| DF015/17 |
Slovak Telekom, a.s. |
2017-02-09 |
85,66 EUR s DPH |
|
| DF011/17 |
Regionálne vzdelávacie centrum samosprávy |
2017-02-02 |
130,00 EUR s DPH |
|
