| DF027/15 |
Fedor Nikmon |
2015-04-07 |
200,00 EUR s DPH |
|
| DF025/15 |
A.M.I.S., spol. s r.o. |
2015-04-01 |
39,03 EUR s DPH |
|
| DF024/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-03-31 |
1 188,00 EUR s DPH |
|
| DF023/15 |
Pelac-Ing. Peter Lackovic |
2015-03-26 |
185,00 EUR s DPH |
|
| DF022/15 |
Amisec Ing. Mravec |
2015-03-23 |
60,91 EUR s DPH |
|
| DF020/15 |
Alexander Antol - Alexanderservis |
2015-03-18 |
92,86 EUR s DPH |
|
| DF021/15 |
Slovenské národné múzeum |
2015-03-18 |
21,20 EUR s DPH |
|
| DF019/15 |
Slovenská pošta, a.s. B.Bystrica |
2015-03-13 |
4,00 EUR s DPH |
|
| DF018/15 |
Slovak Telecom a.s. |
2015-03-12 |
40,74 EUR s DPH |
|
| DF017/15 |
K - 2000 Združenie na podporu kultúry hornej Nitry |
2015-03-10 |
50,00 EUR s DPH |
|
| DF015/15 |
Prievidzské tepelné hosp. |
2015-03-10 |
2 323,82 EUR s DPH |
|
| DF016/15 |
Slovak Telecom a.s. |
2015-03-10 |
103,78 EUR s DPH |
|
| DF014/15 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2015-03-09 |
51,00 EUR s DPH |
|
| DF013/15 |
Slovenský plyn.priemysel |
2015-03-03 |
1 486,00 EUR s DPH |
|
| DF010/15 |
Slovak Telecom a.s. |
2015-02-12 |
46,79 EUR s DPH |
|
| DF009/15 |
Slovak Telecom a.s. |
2015-02-10 |
99,76 EUR s DPH |
|
| DF007/15 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2015-02-09 |
43,50 EUR s DPH |
|
| DF008/15 |
Prievidzské tepelné hosp. |
2015-02-09 |
2 541,49 EUR s DPH |
|
| DF006/15 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2015-02-05 |
310,13 EUR s DPH |
|
| DF005/15 |
Slovenský plyn.priemysel |
2015-02-03 |
1 577,00 EUR s DPH |
|
| DF004/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-01-30 |
858,00 EUR s DPH |
|
| DF181/14 |
Slovak Telecom a.s. |
2015-01-13 |
53,94 EUR s DPH |
|
| DF003/15 |
Slovenský plyn.priemysel |
2015-01-23 |
1 627,00 EUR s DPH |
|
| DF002/15 |
Slovenský plyn.priemysel |
2015-01-20 |
726,58 EUR s DPH |
|
| DF182/14 |
Stredoslovenská energetika |
2015-01-14 |
337,56 EUR s DPH |
|
| DF184/14 |
Stredoslovenská energetika |
2015-01-14 |
25,12 EUR s DPH |
|
| DF180/14 |
Stredoslovenská energetika |
2015-01-12 |
17,19 EUR s DPH |
|
| DF179/14 |
Prievidzské tepelné hosp. |
2015-01-08 |
2 324,34 EUR s DPH |
|
| DF177/14 |
Slovak Telecom a.s. |
2015-01-07 |
103,69 EUR s DPH |
|
| DF178/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2015-01-07 |
72,32 EUR s DPH |
|
| DF001/15 |
AJFA+AVIS s.r.o |
2015-01-07 |
49,50 EUR s DPH |
|
| DF173/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-12-29 |
792,00 EUR s DPH |
|
| DF174/14 |
Perfekt a.s. |
2014-12-29 |
7,68 EUR s DPH |
|
| DF175/14 |
ARTES - Nadežda Mrižová |
2014-12-29 |
424,80 EUR s DPH |
|
| DF169/14 |
TOP - TEXT Alena Chudobová |
2014-12-18 |
233,50 EUR s DPH |
|
| DF166/14 |
ALFAPLAST trade, s. r. o. |
2014-12-17 |
1 199,44 EUR s DPH |
|
| DF167/14 |
Lukáš Grešner, Ateliér Bojnice |
2014-12-17 |
3 490,00 EUR s DPH |
|
| DF163/14 |
Regionálne kultúrne centrum v Prievidzi |
2014-12-16 |
70,00 EUR s DPH |
|
| DF156/14 |
Slovak Telecom a.s. |
2014-12-11 |
56,26 EUR s DPH |
|
| DF154/14 |
Slovak Telecom a.s. |
2014-12-10 |
100,56 EUR s DPH |
|
| DF142/14 |
Richard Šrobár-Littera |
2014-12-03 |
265,31 EUR s DPH |
|
| DF172/14 |
Knihy Sova, s.r.o. |
2014-12-19 |
199,26 EUR s DPH |
|
| DF164/14 |
Kníhkupectvo alter ego, s.r.o. |
2014-12-17 |
54,26 EUR s DPH |
|
| DF165/14 |
A.M.I.S., spol. s r.o. |
2014-12-17 |
33,73 EUR s DPH |
|
| DF160/14 |
AUTO VÓBIS s.r.o. |
2014-12-15 |
1 885,00 EUR s DPH |
|
| DF161/14 |
Slovak Telecom a.s. |
2014-12-15 |
177,01 EUR s DPH |
|
| DF162/14 |
CEIBA s.r.o. |
2014-12-15 |
86,69 EUR s DPH |
|
| DF157/14 |
Slovenský ľudový umelecký kolektív |
2014-12-11 |
35,08 EUR s DPH |
|
| DF153/14 |
Amisec Ing. Mravec |
2014-12-10 |
382,56 EUR s DPH |
|
| DF151/14 |
Prievidzské tepelné hosp. |
2014-12-08 |
1 684,49 EUR s DPH |
|
