| DF062/14 |
Amisec Ing. Mravec |
2014-06-18 |
36,00 EUR s DPH |
|
| DF066/14 |
BUS DOPRAVA, s.r.o. |
2014-06-25 |
121,25 EUR s DPH |
|
| DF063/14 |
Fedor Nikmon |
2014-06-18 |
166,00 EUR s DPH |
|
| DF060/14 |
Slovak Telecom a.s. |
2014-06-10 |
46,40 EUR s DPH |
|
| DF065/14 |
Juraj Molota - MBH |
2014-06-19 |
329,00 EUR s DPH |
|
| DF059/14 |
Prievidzské tepelné hosp. |
2014-06-10 |
1 205,51 EUR s DPH |
|
| DF061/14 |
Slovak Telecom a.s. |
2014-06-10 |
100,38 EUR s DPH |
|
| DF064/14 |
TREEWORKER |
2014-06-19 |
124,32 EUR s DPH |
|
| DF057/14 |
Slovenský plyn.priemysel |
2014-06-05 |
199,00 EUR s DPH |
|
| DF058/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-06-05 |
131,84 EUR s DPH |
|
| DF056/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-30 |
1 254,00 EUR s DPH |
|
| DF055/14 |
Kultúrne a spoločenské stredisko |
2014-05-23 |
9,00 EUR s DPH |
|
| DF052/14 |
Alexander Antol - Alexanderservis |
2014-05-19 |
235,20 EUR s DPH |
|
| DF048/14 |
Lukáš Grešner, Ateliér Bojnice |
2014-05-15 |
980,00 EUR s DPH |
|
| DF049/14 |
Lukáš Grešner, Ateliér Bojnice |
2014-05-15 |
5 560,00 EUR s DPH |
|
| DF050/14 |
ARTES - Nadežda Mrižová |
2014-05-15 |
85,00 EUR s DPH |
|
| DF051/14 |
ARTES - Nadežda Mrižová |
2014-05-15 |
300,00 EUR s DPH |
|
| DF047/14 |
Peter Burčo - diret |
2014-05-14 |
195,90 EUR s DPH |
|
| DF044/14 |
Pelac-Ing. Peter Lackovic |
2014-05-13 |
185,00 EUR s DPH |
|
| DF045/14 |
Pelac-Ing. Peter Lackovic |
2014-05-13 |
110,00 EUR s DPH |
|
| DF046/14 |
Slovak Telecom a.s. |
2014-05-13 |
45,04 EUR s DPH |
|
| DF043/14 |
Prievidzské tepelné hosp. |
2014-05-12 |
1 410,80 EUR s DPH |
|
| DF039/14 |
POLIform |
2014-05-09 |
1 049,02 EUR s DPH |
|
| DF040/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-05-09 |
82,62 EUR s DPH |
|
| DF041/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-05-09 |
311,77 EUR s DPH |
|
| DF036/14 |
ISSO s.r.o. |
2014-05-07 |
85,28 EUR s DPH |
|
| DF037/14 |
ISSO s.r.o. |
2014-05-07 |
21,60 EUR s DPH |
|
| DF038/14 |
Slovak Telecom a.s. |
2014-05-07 |
108,40 EUR s DPH |
|
| DF035/14 |
ISSO s.r.o. |
2014-05-06 |
1 370,40 EUR s DPH |
|
| DF034/14 |
Slovenský plyn.priemysel |
2014-05-05 |
474,00 EUR s DPH |
|
| DF033/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-02 |
1 056,00 EUR s DPH |
|
| DF030/14 |
Slovak Telecom a.s. |
2014-04-11 |
39,70 EUR s DPH |
|
| DF032/14 |
Národné osvetové centrum Bratislava |
2014-04-22 |
15,00 EUR s DPH |
|
| DF029/14 |
Slovak Telecom a.s. |
2014-04-09 |
107,42 EUR s DPH |
|
| DF031/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-04-15 |
114,07 EUR s DPH |
|
| DF028/14 |
Prievidzské tepelné hosp. |
2014-04-08 |
1 703,60 EUR s DPH |
|
| DF026/14 |
Slovenský plyn.priemysel |
2014-04-07 |
1 238,00 EUR s DPH |
|
| DF027/14 |
Fedor Nikmon |
2014-04-07 |
166,00 EUR s DPH |
|
| DF025/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-31 |
1 320,00 EUR s DPH |
|
| DF024/14 |
Amisec Ing. Mravec |
2014-03-26 |
36,00 EUR s DPH |
|
| DF023/14 |
Double N, s.r.o. |
2014-03-25 |
199,66 EUR s DPH |
|
| DF022/14 |
Slovak Telecom a.s. |
2014-03-11 |
35,95 EUR s DPH |
|
| DF019/14 |
Slovak Telecom a.s. |
2014-03-07 |
108,52 EUR s DPH |
|
| DF020/14 |
Kultúrne a spoločenské stredisko |
2014-03-10 |
150,00 EUR s DPH |
|
| DF021/14 |
Prievidzské tepelné hosp. |
2014-03-10 |
1 977,90 EUR s DPH |
|
| DF017/14 |
Slovenský plyn.priemysel |
2014-03-06 |
2 262,00 EUR s DPH |
|
| DF018/14 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2014-03-06 |
119,30 EUR s DPH |
|
| DF016/14 |
Slovenské národné múzeum |
2014-03-03 |
21,08 EUR s DPH |
|
| DF013/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-28 |
1 254,00 EUR s DPH |
|
| DF014/14 |
Ministerstvo vnútra SR |
2014-02-28 |
7,80 EUR s DPH |
|
