| DF123/15 |
ELKO Computers Prievidza, spol. s r.o. |
2015-11-03 |
2 716,00 EUR s DPH |
|
| DF128/15 |
Slovak Telekom, a.s. |
2015-11-10 |
100,58 EUR s DPH |
|
| DF126/15 |
Prievidzské tepelné hospodárstvo, a.s. |
2015-11-11 |
1 554,32 EUR s DPH |
|
| DF125/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2015-11-06 |
58,73 EUR s DPH |
|
| DF122/15 |
Slov. plyn. priem. a.s. |
2015-11-03 |
1 296,00 EUR s DPH |
|
| DF124/15 |
SVING SK, spol. s r.o. |
2015-11-04 |
170,05 EUR s DPH |
|
| DF121/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2015-11-03 |
295,40 EUR s DPH |
|
| DF120/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-10-28 |
1 320,00 EUR s DPH |
|
| DF119/15 |
Poradca s. r. o. |
2015-10-27 |
33,00 EUR s DPH |
|
| DF112/15 |
Peter Skubák - AD REM |
2015-10-09 |
329,00 EUR s DPH |
|
| DF059/15 |
Poradca s. r. o. |
2015-06-15 |
24,90 EUR s DPH |
|
| DF118/15 |
ARTES - Nadežda Mrižová |
2015-10-27 |
99,96 EUR s DPH |
|
| DF116/15 |
ÚĽUV |
2015-10-21 |
80,80 EUR s DPH |
|
| DF117/15 |
Lukáš Kočnar - PRO - FACTOR |
2015-10-23 |
270,00 EUR s DPH |
|
| DF115/15 |
ISSO spol. s r.o. |
2015-10-21 |
165,00 EUR s DPH |
|
| DF114/15 |
Slovak Telekom, a.s. |
2015-10-12 |
38,23 EUR s DPH |
|
| DF104/15 |
Slovak Telekom, a.s. |
2015-09-30 |
10,01 EUR s DPH |
|
| DF102/15 |
Henrich Sonnenschein - ITSK |
2015-09-29 |
1 727,00 EUR s DPH |
|
| DF110/15 |
Slovak Telekom, a.s. |
2015-10-09 |
100,33 EUR s DPH |
|
| DF111/15 |
Prievidzské tepelné hospodárstvo, a.s. |
2015-10-09 |
963,95 EUR s DPH |
|
| DF109/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2015-10-08 |
58,30 EUR s DPH |
|
| DF108/15 |
Pelac-Ing. Peter Lackovic |
2015-10-07 |
185,00 EUR s DPH |
|
| DF113/15 |
VEDA, vydavateľstvo SAV, odbyt |
2015-10-12 |
194,61 EUR s DPH |
|
| DF107/15 |
M.S.HOLDING s.r.o |
2015-10-06 |
462,00 EUR s DPH |
|
| DF106/15 |
Slov. plyn. priem. a.s. |
2015-10-05 |
784,00 EUR s DPH |
|
| DF105/15 |
Kominar Hlinka Jozef |
2015-10-01 |
61,41 EUR s DPH |
|
| DF103/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-09-30 |
1 122,00 EUR s DPH |
|
| DF098/15 |
Plynorevizie Hanuska |
2015-09-21 |
190,00 EUR s DPH |
|
| DF099/15 |
Fedor Nikmon |
2015-09-21 |
200,00 EUR s DPH |
|
| DF100/15 |
Amisec Ing. Mravec |
2015-09-24 |
36,00 EUR s DPH |
|
| DF101/15 |
ISSO spol. s r.o. |
2015-09-25 |
185,00 EUR s DPH |
|
| DF093/15 |
Slovak Telekom, a.s. |
2015-09-11 |
44,53 EUR s DPH |
|
| DF096/15 |
ARTES - Nadežda Mrižová |
2015-09-18 |
228,00 EUR s DPH |
|
| DF097/15 |
ARTES - Nadežda Mrižová |
2015-09-18 |
603,11 EUR s DPH |
|
| DF094/15 |
Slovak Telekom, a.s. |
2015-09-11 |
100,67 EUR s DPH |
|
| DF091/15 |
DAFFER spol. s r.o. |
2015-09-08 |
496,68 EUR s DPH |
|
| DF095/15 |
Tatiana Slošiarová RST-ODEVY A TEXTIL |
2015-09-16 |
225,07 EUR s DPH |
|
| DF092/15 |
DRÁČIK - DIVI s. r. o. |
2015-09-09 |
217,34 EUR s DPH |
|
| DF090/15 |
Prievidzské tepelné hospodárstvo, a.s. |
2015-09-08 |
830,62 EUR s DPH |
|
| DF089/15 |
ASKO - NÁBYTOK s.r.o. |
2015-09-03 |
86,43 EUR s DPH |
|
| DF088/15 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2015-09-07 |
52,15 EUR s DPH |
|
| DF086/15 |
Slov. plyn. priem. a.s. |
2015-09-03 |
252,00 EUR s DPH |
|
| DF087/15 |
JYSK, s. r. o. |
2015-09-03 |
129,25 EUR s DPH |
|
| DF085/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-08-28 |
858,00 EUR s DPH |
|
| DF082/15 |
Slovenské národné múzeum |
2015-08-27 |
5,80 EUR s DPH |
|
| DF084/15 |
METRO Cash & Carry SR s. r. o. |
2015-08-27 |
535,81 EUR s DPH |
|
| DF083/15 |
SPANDEX, s.r.o. |
2015-08-27 |
248,78 EUR s DPH |
|
| DF080/15 |
ISSO spol. s r.o. |
2015-08-26 |
24,00 EUR s DPH |
|
| DF081/15 |
ISSO spol. s r.o. |
2015-08-26 |
480,00 EUR s DPH |
|
| DF079/15 |
Slovak Telekom, a.s. |
2015-08-12 |
32,53 EUR s DPH |
|
