| DF195/19 |
A.M.I.S., spol. s r.o. |
2019-11-14 |
38,16 EUR s DPH |
|
| DF191/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-11-12 |
1 742,68 EUR s DPH |
|
| DF197/19 |
Umelecké potreby Lýdia Komorová |
2019-11-19 |
33,00 EUR s DPH |
|
| DF190/19 |
Peter Čuga - KOMINÁR |
2019-11-11 |
61,80 EUR s DPH |
|
| DF164/19 |
JURIGA spol. s r. o. |
2019-10-23 |
413,99 EUR s DPH |
|
| DF198/19 |
VEDA, vydavateľstvo SAV |
2019-11-19 |
118,89 EUR s DPH |
|
| DF196/19 |
L.K. Permanent spol. s r.o. |
2019-11-18 |
34,80 EUR s DPH |
|
| DF181/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-11-07 |
263,33 EUR s DPH |
|
| DF182/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-11-07 |
67,80 EUR s DPH |
|
| DF171/19 |
Top privacy services s.r.o. |
2019-11-04 |
35,00 EUR s DPH |
|
| DF174/19 |
DAFFER spol. s r.o. |
2019-11-04 |
85,55 EUR s DPH |
|
| DF194/19 |
RAK s. r. o. |
2019-11-13 |
21,40 EUR s DPH |
|
| DF176/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
168,77 EUR s DPH |
|
| DF177/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
70,90 EUR s DPH |
|
| DF178/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
119,88 EUR s DPH |
|
| DF179/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
209,52 EUR s DPH |
|
| DF163/19 |
PhDr. Gabriela Spišáková - Majster Papier |
2019-10-22 |
354,00 EUR s DPH |
|
| DF170/19 |
Slovenské národné múzeum |
2019-10-31 |
6,10 EUR s DPH |
|
| DF193/19 |
Different s.r.o. |
2019-11-13 |
129,00 EUR s DPH |
|
| DF173/19 |
Slovenská narodná knižnica |
2019-11-04 |
253,46 EUR s DPH |
|
| DF189/19 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2019-11-08 |
17,81 EUR s DPH |
|
| DF169/19 |
UP Slovensko s.r.o. |
2019-10-31 |
1 260,00 EUR s DPH |
|
| DF184/19 |
ÚĽUV |
2019-11-07 |
25,40 EUR s DPH |
|
| DF185/19 |
Fotovideoshop, s.r.o. |
2019-11-08 |
95,40 EUR s DPH |
|
| DF186/19 |
MADMAT, s.r.o. |
2019-11-08 |
32,90 EUR s DPH |
|
| DF187/19 |
Dáša Kozmérová - Bubulákovo |
2019-11-08 |
18,50 EUR s DPH |
|
| DF175/19 |
WAD, s.r.o. |
2019-11-06 |
25,70 EUR s DPH |
|
| DF166/19 |
Roman Laco - ROADA |
2019-10-23 |
299,00 EUR s DPH |
|
| DF165/19 |
TENEX SERVIS s.r.o. |
2019-10-23 |
127,00 EUR s DPH |
|
| DF162/19 |
Ing. Alojz Krajčík |
2019-10-17 |
220,00 EUR s DPH |
|
| DF161/19 |
JURIGA spol. s r. o. |
2019-10-14 |
249,99 EUR s DPH |
|
| DF159/19 |
Slovak Telekom, a.s. |
2019-10-09 |
32,82 EUR s DPH |
|
| DF149/19 |
Slov. plyn. priem. a.s. |
2019-10-02 |
689,00 EUR s DPH |
|
| DF160/19 |
Slovak Telekom, a.s. |
2019-10-09 |
84,07 EUR s DPH |
|
| DF157/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-10-08 |
1 263,04 EUR s DPH |
|
| DF167/19 |
Poradca s. r. o. |
2019-10-24 |
39,00 EUR s DPH |
|
| DF156/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-10-07 |
59,74 EUR s DPH |
|
| DF158/19 |
HAMACH s.r.o. |
2019-10-08 |
270,00 EUR s DPH |
|
| DF152/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
168,77 EUR s DPH |
|
| DF153/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
70,90 EUR s DPH |
|
| DF154/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
119,88 EUR s DPH |
|
| DF155/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
209,52 EUR s DPH |
|
| DF150/19 |
Ladislav Pročka - Revízie TZ |
2019-10-02 |
140,00 EUR s DPH |
|
| DF148/19 |
Top privacy services s.r.o. |
2019-10-01 |
35,00 EUR s DPH |
|
| DF147/19 |
UP Slovensko s.r.o. |
2019-09-27 |
1 710,00 EUR s DPH |
|
| DF146/19 |
Fedor Nikmon |
2019-09-25 |
200,00 EUR s DPH |
|
| DF151/19 |
ABC-ZOO s.r.o. |
2019-10-03 |
55,68 EUR s DPH |
|
| DF135/19 |
MERCATOR DMS, spol. s.r.o. |
2019-09-09 |
11 000,00 EUR s DPH |
|
| DF143/19 |
Amisec Ing. Mravec |
2019-09-16 |
36,00 EUR s DPH |
|
| DF133/19 |
Slovak Telekom, a.s. |
2019-09-09 |
27,89 EUR s DPH |
|
