| 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 |
|
| DF147/14 |
Poradca podnikateľa |
2014-12-05 |
33,00 EUR s DPH |
|
| DF139/14 |
Regionálne vzdelávacie centrum samosprávy |
2014-12-01 |
130,00 EUR s DPH |
|
| DF089/14 |
Poradca podnikateľa |
2014-08-28 |
33,00 EUR s DPH |
|
| DF158/14 |
CERTUS P. Svitok - SDI |
2014-12-12 |
750,36 EUR s DPH |
|
| DF155/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-11 |
25,00 EUR s DPH |
|
| DF149/14 |
Lukáš Kočnar - PRO - FACTOR |
2014-12-08 |
270,00 EUR s DPH |
|
| DF150/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-08 |
47,28 EUR s DPH |
|
| DF152/14 |
Kultúrne a spoločenské stredisko |
2014-12-08 |
14,40 EUR s DPH |
|
| DF146/14 |
Fedor Nikmon |
2014-12-05 |
166,00 EUR s DPH |
|
| DF148/14 |
UNIDEKOR.SK s.r.o. |
2014-12-05 |
88,08 EUR s DPH |
|
| DF144/14 |
Amisec Ing. Mravec |
2014-12-04 |
360,00 EUR s DPH |
|
| DF145/14 |
Kovačik s.r.o. |
2014-12-04 |
329,30 EUR s DPH |
|
| DF143/14 |
ISSO s.r.o. |
2014-12-03 |
388,60 EUR s DPH |
|
