| DF020/17 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-02-13 |
3 244,82 EUR s DPH |
|
| DF019/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
163,48 EUR s DPH |
|
| DF016/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
197,88 EUR s DPH |
|
| DF017/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
68,21 EUR s DPH |
|
| DF018/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
128,33 EUR s DPH |
|
| DF014/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-02-09 |
74,74 EUR s DPH |
|
| DF012/17 |
Národná dialničná spoločnosť, a.s. |
2017-02-06 |
50,00 EUR s DPH |
|
| DF010/17 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-02-02 |
271,85 EUR s DPH |
|
| DF009/17 |
ONESOFT, spol. s r. o. |
2017-01-26 |
45,60 EUR s DPH |
|
| DF004/17 |
Slov. plyn. priem. a.s. |
2017-01-13 |
1 747,00 EUR s DPH |
|
| DF179/16 |
Slov. plyn. priem. a.s. |
2017-01-13 |
2 408,52 EUR s DPH |
|
| DF008/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
462,14 EUR s DPH |
|
| DF005/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
541,90 EUR s DPH |
|
| DF006/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
117,54 EUR s DPH |
|
| DF007/17 |
MAGNA ENERGIA a.s. |
2017-01-16 |
423,38 EUR s DPH |
|
| DF001/17 |
AJFA+AVIS, s.r.o. |
2017-01-02 |
49,50 EUR s DPH |
|
| DF180/16 |
Slovak Telekom, a.s. |
2017-01-13 |
35,11 EUR s DPH |
|
| DF176/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2017-01-10 |
2 671,08 EUR s DPH |
|
| DF173/16 |
Slovak Telekom, a.s. |
2017-01-09 |
87,52 EUR s DPH |
|
| DF177/16 |
Stredosl. energetika a.s. |
2017-01-12 |
1 180,28 EUR s DPH |
|
| DF003/17 |
A.M.I.S., spol. s r.o. |
2017-01-12 |
32,20 EUR s DPH |
|
| DF002/17 |
L.K. Permanent spol. s r.o. |
2017-01-11 |
33,60 EUR s DPH |
|
| DF172/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2017-01-03 |
49,97 EUR s DPH |
|
| DF171/16 |
Technické služby mesta Prievidza s.r.o. |
2016-12-28 |
388,13 EUR s DPH |
|
| DF170/16 |
UNIMAT spol. s r.o. |
2016-12-22 |
676,13 EUR s DPH |
|
| DF167/16 |
EURO MEDIA Košice, s.r.o. |
2016-12-22 |
203,40 EUR s DPH |
|
| DF168/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-12-22 |
2 800,20 EUR s DPH |
|
| DF169/16 |
Amisec Ing. Mravec |
2016-12-22 |
382,56 EUR s DPH |
|
| DF166/16 |
EXPO DISPLAY SERVICE spol. s r.o. |
2016-12-21 |
627,00 EUR s DPH |
|
| DF164/16 |
PROMOS s.r.o. |
2016-12-21 |
550,00 EUR s DPH |
|
| DF165/16 |
Drogéria u Kovára |
2016-12-21 |
388,68 EUR s DPH |
|
| DF163/16 |
ISSO spol. s r.o. |
2016-12-20 |
458,00 EUR s DPH |
|
| DF159/16 |
A.M.I.S., spol. s r.o. |
2016-12-20 |
33,73 EUR s DPH |
|
| DF160/16 |
RESULT reklamná agentúra s.r.o. |
2016-12-20 |
159,00 EUR s DPH |
|
| DF161/16 |
OFSETKA - Július Košík |
2016-12-20 |
188,35 EUR s DPH |
|
| DF162/16 |
SANOSIL SK |
2016-12-20 |
1 000,00 EUR s DPH |
|
| DF156/16 |
Amisec Ing. Mravec |
2016-12-19 |
360,00 EUR s DPH |
|
| DF157/16 |
Gajdošík Milan |
2016-12-19 |
930,00 EUR s DPH |
|
| DF158/16 |
Peter Matula |
2016-12-19 |
546,36 EUR s DPH |
|
| DF152/16 |
Michal Chlpek MaP |
2016-12-15 |
755,07 EUR s DPH |
|
| DF154/16 |
OFFICE STAR, s.r.o. |
2016-12-15 |
715,00 EUR s DPH |
|
| DF149/16 |
ITSK s.r.o. |
2016-12-15 |
1 060,06 EUR s DPH |
|
| DF150/16 |
ITSK s.r.o. |
2016-12-15 |
118,94 EUR s DPH |
|
| DF148/16 |
Lukáš Kočnar - PRO - FACTOR |
2016-12-13 |
240,00 EUR s DPH |
|
| DF146/16 |
Slovak Telekom, a.s. |
2016-12-12 |
39,68 EUR s DPH |
|
| DF143/16 |
JURIGA spol. s r. o. |
2016-12-09 |
40,00 EUR s DPH |
|
| DF138/16 |
Slovak Telekom, a.s. |
2016-12-08 |
89,16 EUR s DPH |
|
| DF140/16 |
Železiarstvo HAMMER, s.r.o. |
2016-12-08 |
34,99 EUR s DPH |
|
| DF132/16 |
MIHI.sk, s.r.o. |
2016-12-02 |
43,00 EUR s DPH |
|
| DF133/16 |
Slovak Telekom, a.s. |
2016-12-02 |
337,01 EUR s DPH |
|
