| DF096/21 |
Slovak Telekom, a.s. |
2021-08-06 |
67,75 EUR s DPH |
|
| DF095/21 |
Slovak Telekom, a.s. |
2021-08-06 |
52,73 EUR s DPH |
|
| DF098/21 |
EnergoInvest s.r.o. |
2021-08-10 |
22,34 EUR s DPH |
|
| DF094/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-08-05 |
1 301,81 EUR s DPH |
|
| DF093/21 |
EnergoInvest s.r.o. |
2021-08-04 |
362,42 EUR s DPH |
|
| DF097/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-08-06 |
294,70 EUR s DPH |
|
| DF091/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
184,78 EUR s DPH |
|
| DF090/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
104,04 EUR s DPH |
|
| DF089/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
48,80 EUR s DPH |
|
| DF088/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
151,26 EUR s DPH |
|
| DF092/21 |
Top privacy services s.r.o. |
2021-08-02 |
35,00 EUR s DPH |
|
| DF084/21 |
Poluvská muzika |
2021-07-12 |
400,00 EUR s DPH |
|
| DF081/21 |
EMERY RECORDS, s.r.o. |
2021-07-09 |
30,00 EUR s DPH |
|
| DF080/21 |
Lukáš Kočnar - PRO - FACTOR |
2021-07-08 |
240,00 EUR s DPH |
|
| DF087/21 |
Gaarp Media s.r.o. |
2021-07-20 |
348,00 EUR s DPH |
|
| DF086/21 |
Poradca s. r. o. |
2021-07-20 |
68,00 EUR s DPH |
|
| DF085/21 |
Poradca s. r. o. |
2021-07-20 |
66,00 EUR s DPH |
|
| DF083/21 |
Slovak Telekom, a.s. |
2021-07-12 |
83,53 EUR s DPH |
|
| DF079/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-07-06 |
1 432,49 EUR s DPH |
|
| DF082/21 |
Slovak Telekom, a.s. |
2021-07-12 |
56,75 EUR s DPH |
|
| DF074/21 |
Fedor Nikmon |
2021-07-06 |
200,00 EUR s DPH |
|
| DF078/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
184,78 EUR s DPH |
|
| DF077/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
104,04 EUR s DPH |
|
| DF076/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
48,80 EUR s DPH |
|
| DF075/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
151,26 EUR s DPH |
|
| DF072/21 |
Top privacy services s.r.o. |
2021-07-01 |
35,00 EUR s DPH |
|
| DF073/21 |
Stredná odborná škola obchodu a služieb,Nábrežie J.Kalinčiaka 1,Prievidza |
2021-07-01 |
70,00 EUR s DPH |
|
| DF071/21 |
Amisec Ing. Mravec |
2021-06-17 |
36,00 EUR s DPH |
|
| DF066/21 |
Slovak Telekom, a.s. |
2021-06-08 |
85,06 EUR s DPH |
|
| DF067/21 |
Slovak Telekom, a.s. |
2021-06-08 |
48,84 EUR s DPH |
|
| DF070/21 |
Juraj Molota - MBH |
2021-06-16 |
248,00 EUR s DPH |
|
| DF065/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-06-07 |
2 092,37 EUR s DPH |
|
| DF069/21 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2021-06-15 |
28,27 EUR s DPH |
|
| DF068/21 |
Ladislav Vasko Sklona |
2021-06-10 |
239,40 EUR s DPH |
|
| DF064/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
184,78 EUR s DPH |
|
| DF063/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
104,04 EUR s DPH |
|
| DF062/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
48,80 EUR s DPH |
|
| DF061/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
151,26 EUR s DPH |
|
| DF060/21 |
Top privacy services s.r.o. |
2021-05-31 |
35,00 EUR s DPH |
|
| DF059/21 |
HRIKO, s.r.o. |
2021-05-14 |
165,38 EUR s DPH |
|
| DF055/21 |
Slovak Telekom, a.s. |
2021-05-10 |
76,69 EUR s DPH |
|
| DF054/21 |
Slovak Telekom, a.s. |
2021-05-10 |
83,80 EUR s DPH |
|
| DF053/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-05-07 |
3 265,49 EUR s DPH |
|
| DF056/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-05-10 |
158,32 EUR s DPH |
|
| DF052/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-05-05 |
529,81 EUR s DPH |
|
| DF049/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
48,80 EUR s DPH |
|
| DF048/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
151,26 EUR s DPH |
|
| DF051/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
184,78 EUR s DPH |
|
| DF050/21 |
MAGNA ENERGIA a.s. |
2021-05-04 |
104,04 EUR s DPH |
|
| DF045/21 |
Top privacy services s.r.o. |
2021-04-30 |
35,00 EUR s DPH |
|
