| DF157/16 |
Gajdošík Milan |
2016-12-19 |
930,00 EUR s DPH |
|
| DF158/16 |
Peter Matula |
2016-12-19 |
546,36 EUR s DPH |
|
| DF152/16 |
Michal Chlpek MaP |
2016-12-15 |
755,07 EUR s DPH |
|
| DF154/16 |
OFFICE STAR, s.r.o. |
2016-12-15 |
715,00 EUR s DPH |
|
| DF149/16 |
ITSK s.r.o. |
2016-12-15 |
1 060,06 EUR s DPH |
|
| DF150/16 |
ITSK s.r.o. |
2016-12-15 |
118,94 EUR s DPH |
|
| DF148/16 |
Lukáš Kočnar - PRO - FACTOR |
2016-12-13 |
240,00 EUR s DPH |
|
| DF146/16 |
Slovak Telekom, a.s. |
2016-12-12 |
39,68 EUR s DPH |
|
| DF143/16 |
JURIGA spol. s r. o. |
2016-12-09 |
40,00 EUR s DPH |
|
| DF138/16 |
Slovak Telekom, a.s. |
2016-12-08 |
89,16 EUR s DPH |
|
| DF140/16 |
Železiarstvo HAMMER, s.r.o. |
2016-12-08 |
34,99 EUR s DPH |
|
| DF132/16 |
MIHI.sk, s.r.o. |
2016-12-02 |
43,00 EUR s DPH |
|
| DF133/16 |
Slovak Telekom, a.s. |
2016-12-02 |
337,01 EUR s DPH |
|
| DF122/16 |
GC TECH Ing. Peter Gerši |
2016-11-23 |
544,00 EUR s DPH |
|
| DF153/16 |
BEPOL, s.r.o. |
2016-12-15 |
130,00 EUR s DPH |
|
| DF144/16 |
Vlastimil Šiška - LESTECH |
2016-12-09 |
130,00 EUR s DPH |
|
| DF151/16 |
ARTES - Nadežda Mrižová |
2016-12-15 |
388,80 EUR s DPH |
|
| DF147/16 |
Kultúrne a spoločenské stredisko |
2016-12-13 |
26,10 EUR s DPH |
|
| DF141/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2016-12-09 |
2 010,73 EUR s DPH |
|
| DF134/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-12-05 |
61,32 EUR s DPH |
|
| DF142/16 |
Narimex, spol. s r.o. |
2016-12-09 |
184,99 EUR s DPH |
|
| DF145/16 |
Marian Poliak - POLIform |
2016-12-09 |
50,11 EUR s DPH |
|
| DF118/16 |
EKOFIN Prešov, s.r.o. |
2016-11-21 |
195,00 EUR s DPH |
|
| DF117/16 |
Lamitec, spol. s r.o. |
2016-11-18 |
88,00 EUR s DPH |
|
| DF135/16 |
Slov. plyn. priem. a.s. |
2016-12-05 |
1 294,00 EUR s DPH |
|
| DF137/16 |
Print Trade, s.r.o. |
2016-12-05 |
248,00 EUR s DPH |
|
| DF131/16 |
Fedor Nikmon |
2016-12-02 |
200,00 EUR s DPH |
|
| DF116/16 |
ITSK s.r.o. |
2016-11-16 |
109,97 EUR s DPH |
|
| DF139/16 |
ORVA color s.r.o. |
2016-12-08 |
97,08 EUR s DPH |
|
| DF136/16 |
HAS centrum s.r.o. |
2016-12-05 |
178,80 EUR s DPH |
|
| DF129/16 |
DAFFER spol. s r.o. |
2016-11-30 |
122,75 EUR s DPH |
|
| DF127/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-11-30 |
1 102,20 EUR s DPH |
|
| DF128/16 |
OFSETKA - Július Košík |
2016-11-30 |
28,80 EUR s DPH |
|
| DF126/16 |
SEKO Trenčín s.r.o. |
2016-11-29 |
58,00 EUR s DPH |
|
| DF123/16 |
Slovenská pošta a.s. |
2016-11-23 |
51,28 EUR s DPH |
|
| DF115/16 |
PhDr. Gabriela Spišáková - Majster Papier |
2016-11-11 |
358,98 EUR s DPH |
|
| DF065/16 |
Poradca s. r. o. |
2016-07-18 |
29,40 EUR s DPH |
|
| DF130/16 |
creActive s.r.o. |
2016-11-30 |
310,03 EUR s DPH |
|
| DF125/16 |
Kominar Hlinka Jozef |
2016-11-24 |
61,80 EUR s DPH |
|
| DF124/16 |
DECUS s.r.o. |
2016-11-23 |
100,00 EUR s DPH |
|
| DF121/16 |
Lukáš Kočnar - PRO - FACTOR |
2016-11-22 |
240,00 EUR s DPH |
|
| DF120/16 |
EURO-MONT SK s.r.o. |
2016-11-21 |
59,95 EUR s DPH |
|
| DF119/16 |
EURO-MONT SK s.r.o. |
2016-11-21 |
548,62 EUR s DPH |
|
| DF112/16 |
Slovak Telekom, a.s. |
2016-11-09 |
46,50 EUR s DPH |
|
| DF105/16 |
DAFFER spol. s r.o. |
2016-10-31 |
229,20 EUR s DPH |
|
| DF111/16 |
Slovak Telekom, a.s. |
2016-11-07 |
89,04 EUR s DPH |
|
| DF103/16 |
DAFFER spol. s r.o. |
2016-10-25 |
160,80 EUR s DPH |
|
| DF113/16 |
Roman Laco - ROADA |
2016-11-09 |
152,00 EUR s DPH |
|
| DF114/16 |
Prievidzské tepelné hospodárstvo, a.s. |
2016-11-10 |
1 596,85 EUR s DPH |
|
| DF109/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-11-07 |
247,32 EUR s DPH |
|
