| DF214/18 |
ISSO, s.r.o. |
2018-12-18 |
610,00 EUR s DPH |
|
| DF211/18 |
UNIMAT spol. s r.o. |
2018-12-13 |
178,50 EUR s DPH |
|
| DF204/18 |
Peter Skubák - AD REM |
2018-12-10 |
227,65 EUR s DPH |
|
| DF201/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-12-10 |
2 155,06 EUR s DPH |
|
| DF188/18 |
HENRYSO, s.r.o. |
2018-12-03 |
779,00 EUR s DPH |
|
| DF180/18 |
Slovak Telekom, a.s. |
2018-11-27 |
1 046,99 EUR s DPH |
|
| DF179/18 |
CLEAN TONERY, s.r.o. |
2018-11-22 |
590,00 EUR s DPH |
|
| DF205/18 |
ISSO, s.r.o. |
2018-12-13 |
45,00 EUR s DPH |
|
| DF195/18 |
Amisec Ing. Mravec |
2018-12-05 |
360,00 EUR s DPH |
|
| DF196/18 |
Amisec Ing. Mravec |
2018-12-05 |
382,56 EUR s DPH |
|
| DF172/18 |
MIKROHUKO, spol. s r.o. |
2018-11-19 |
344,40 EUR s DPH |
|
| DF198/18 |
Darian s.r.o. |
2018-12-05 |
89,00 EUR s DPH |
|
| DF209/18 |
HSW Signall, spol. s r.o. |
2018-12-13 |
801,07 EUR s DPH |
|
| DF203/18 |
Fedor Nikmon |
2018-12-10 |
200,00 EUR s DPH |
|
| DF200/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-12-06 |
60,92 EUR s DPH |
|
| DF191/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
145,54 EUR s DPH |
|
| DF192/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
62,68 EUR s DPH |
|
| DF193/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
107,51 EUR s DPH |
|
| DF194/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
184,26 EUR s DPH |
|
| DF187/18 |
Mgr. Peter Plavec |
2018-11-30 |
137,00 EUR s DPH |
|
| DF169/18 |
HAS centrum s.r.o. |
2018-11-14 |
226,52 EUR s DPH |
|
| DF189/18 |
GC TECH Ing. Peter Gerši |
2018-12-03 |
949,92 EUR s DPH |
|
| DF186/18 |
UP Slovensko s.r.o. |
2018-11-30 |
1 040,00 EUR s DPH |
|
| DF185/18 |
Slovenská pošta a.s. |
2018-11-29 |
51,28 EUR s DPH |
|
| DF181/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
117,60 EUR s DPH |
|
| DF182/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
84,00 EUR s DPH |
|
| DF183/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
43,20 EUR s DPH |
|
| DF184/18 |
Poradca s. r. o. |
2018-11-27 |
11,20 EUR s DPH |
|
| DF197/18 |
L.K. Permanent spol. s r.o. |
2018-12-05 |
34,80 EUR s DPH |
|
| DF165/18 |
Slovak Telekom, a.s. |
2018-11-12 |
57,10 EUR s DPH |
|
| DF157/18 |
Slov. plyn. priem. a.s. |
2018-11-06 |
514,00 EUR s DPH |
|
| DF173/18 |
Perfekt a.s. |
2018-11-19 |
45,36 EUR s DPH |
|
| DF174/18 |
Peter Skubák - AD REM |
2018-11-19 |
487,12 EUR s DPH |
|
| DF154/18 |
PhDr. Gabriela Spišáková - Majster Papier |
2018-10-31 |
389,00 EUR s DPH |
|
| DF155/18 |
PhDr. Gabriela Spišáková - Majster Papier |
2018-10-31 |
151,99 EUR s DPH |
|
| DF166/18 |
Slovak Telekom, a.s. |
2018-11-12 |
84,42 EUR s DPH |
|
| DF171/18 |
BARLÁŠ Dušan |
2018-11-19 |
142,80 EUR s DPH |
|
| DF178/18 |
Internet-Handel, s.r.o. |
2018-11-21 |
403,18 EUR s DPH |
|
| DF175/18 |
Bulk Slovakia s.r.o. |
2018-11-20 |
75,90 EUR s DPH |
|
| DF164/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-11-12 |
1 828,18 EUR s DPH |
|
| DF170/18 |
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA |
2018-11-16 |
64,90 EUR s DPH |
|
| DF163/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-11-12 |
54,71 EUR s DPH |
|
| DF162/18 |
Roman Laco - ROADA |
2018-11-06 |
375,00 EUR s DPH |
|
| DF156/18 |
Slovenský Červený kríž v Prievidzi |
2018-11-05 |
360,00 EUR s DPH |
|
| DF147/18 |
JURIGA spol. s r. o. |
2018-10-22 |
234,99 EUR s DPH |
|
| DF148/18 |
JURIGA spol. s r. o. |
2018-10-22 |
379,99 EUR s DPH |
|
| DF167/18 |
WAD, s.r.o. |
2018-11-14 |
58,50 EUR s DPH |
|
| DF159/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
62,68 EUR s DPH |
|
| DF160/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
107,51 EUR s DPH |
|
| DF161/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
184,26 EUR s DPH |
|
