| 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 |
|
| DF110/16 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2016-11-07 |
51,62 EUR s DPH |
|
| DF099/16 |
Peter Skubák - AD REM |
2016-10-17 |
213,68 EUR s DPH |
|
| DF108/16 |
Slov. plyn. priem. a.s. |
2016-11-03 |
1 098,00 EUR s DPH |
|
| DF106/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-10-31 |
1 188,00 EUR s DPH |
|
| DF093/16 |
IB-Elektro, s.r.o. |
2016-10-10 |
93,99 EUR s DPH |
|
| DF104/16 |
Slovenský Červenéhý kríž v Prievidzi |
2016-10-25 |
189,00 EUR s DPH |
|
| DF102/16 |
Print Trade, s.r.o. |
2016-10-20 |
366,84 EUR s DPH |
|
| DF094/16 |
Slovak Telekom, a.s. |
2016-10-13 |
40,61 EUR s DPH |
|
| DF095/16 |
CEIBA s.r.o. |
2016-10-13 |
648,18 EUR s DPH |
|
| DF087/16 |
DREVONA GROUP s.r.o. |
2016-09-28 |
969,00 EUR s DPH |
|
| DF100/16 |
ÚĽUV |
2016-10-18 |
39,00 EUR s DPH |
|
| DF096/16 |
Archeologický ústav SAV |
2016-10-14 |
55,00 EUR s DPH |
|
| DF097/16 |
Štátny geologický ústav Dionýza Štúra |
2016-10-14 |
151,20 EUR s DPH |
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