|
DF0074/21
|
ASC Applied Sotfware Cons |
10.6.2021 |
459,00 EUR s DPH |
|
DF0075/21
|
MIP s.r.o Prievidza |
10.6.2021 |
27,17 EUR s DPH |
|
DF0071/21
|
Slovak Telekom, a.s. |
07.6.2021 |
48,19 EUR s DPH |
|
DF0070/21
|
Slovak Telekom, a.s. |
07.6.2021 |
25,62 EUR s DPH |
|
DF0072/21
|
Stredosl.vodár.prevádz.spoločnosť |
07.6.2021 |
1 767,82 EUR s DPH |
|
DF0073/21
|
Poradca podnikateľa, spol. s r.o. |
07.6.2021 |
54,94 EUR s DPH |
|
DF0067/21
|
REGIONPRESS, s.r.o. |
02.6.2021 |
50,72 EUR s DPH |
|
DF0068/21
|
M+M NOVA, spol. s r.o. |
02.6.2021 |
61,71 EUR s DPH |
|
DF0069/21
|
Magna energia |
02.6.2021 |
757,03 EUR s DPH |
|
DF0064/21
|
ASC Applied Sotfware Cons |
01.6.2021 |
160,00 EUR s DPH |
|
DF0066/21
|
Zdenka Brániková, Kocurany |
01.6.2021 |
106,86 EUR s DPH |
|
DF0065/21
|
Zdenka Brániková, Kocurany |
01.6.2021 |
468,54 EUR s DPH |
|
DF0063/21
|
REGIONPRESS, s.r.o. |
25.5.2021 |
62,72 EUR s DPH |
|
DF0062/21
|
REGIONPRESS, s.r.o. |
18.5.2021 |
50,72 EUR s DPH |
|
DF0061/21
|
BENET S.R.O. Nováky |
17.5.2021 |
8 799,20 EUR s DPH |
|
DF0060/21
|
Magna energia |
14.5.2021 |
150,75 EUR s DPH |
|
DF0057/21
|
Slovak Telekom, a.s. |
11.5.2021 |
23,21 EUR s DPH |
|
DF0056/21
|
Slovak Telekom, a.s. |
11.5.2021 |
54,56 EUR s DPH |
|
DF0058/21
|
GC TECH Ing. Peter Gerši |
11.5.2021 |
254,99 EUR s DPH |
|
DF0059/21
|
VEPOS S.R.O. |
11.5.2021 |
82,80 EUR s DPH |
|
DF0055/21
|
EuroTRADING s.r.o. |
11.5.2021 |
54,00 EUR s DPH |
|
DF0053/21
|
Zdenka Brániková, Kocurany |
05.5.2021 |
285,57 EUR s DPH |
|
DF0054/21
|
Zdenka Brániková, Kocurany |
05.5.2021 |
65,13 EUR s DPH |
|
DF0052/21
|
Magna energia |
03.5.2021 |
757,03 EUR s DPH |
|
DF0051/21
|
VEVUS s.r.o. |
23.4.2021 |
108,00 EUR s DPH |
|
DF0050/21
|
ELKO Computer Prievidza |
22.4.2021 |
207,20 EUR s DPH |
|
DF0049/21
|
BENET S.R.O. Nováky |
19.4.2021 |
11 347,60 EUR s DPH |
|
DF0048/21
|
BENET S.R.O. Nováky |
19.4.2021 |
7 471,24 EUR s DPH |
|
DF0047/21
|
Ministerstvo vnútra SR |
19.4.2021 |
7,09 EUR s DPH |
|
DF0046/21
|
Magna energia |
15.4.2021 |
289,36 EUR s DPH |
|
DF0043/21
|
Slovak Telekom, a.s. |
09.4.2021 |
55,79 EUR s DPH |
|
DF0041/21
|
Slovak Telekom, a.s. |
09.4.2021 |
26,98 EUR s DPH |
|
DF0044/21
|
Kinet Inštal s.r.o. Prievidza |
09.4.2021 |
38,97 EUR s DPH |
|
DF0042/21
|
EuroTRADING s.r.o. |
09.4.2021 |
54,00 EUR s DPH |
|
DF0039/21
|
Zdenka Brániková, Kocurany |
09.4.2021 |
263,34 EUR s DPH |
|
DF0040/21
|
Zdenka Brániková, Kocurany |
09.4.2021 |
60,06 EUR s DPH |
|
DF0038/21
|
MIP s.r.o Prievidza |
08.4.2021 |
73,63 EUR s DPH |
|
DF0036/21
|
M+M NOVA, spol. s r.o. |
06.4.2021 |
37,45 EUR s DPH |
|
DF0037/21
|
Magna energia |
06.4.2021 |
757,03 EUR s DPH |
|
DF0035/21
|
MIP s.r.o Prievidza |
30.3.2021 |
170,16 EUR s DPH |
|
DF0034/21
|
Gamax s.r.o. |
25.3.2021 |
2 999,95 EUR s DPH |
|
DF0032/21
|
BENET S.R.O. Nováky |
17.3.2021 |
12 354,54 EUR s DPH |
|
DF0033/21
|
DOXX-Stravné lístky, spol. s r.o. |
17.3.2021 |
6 503,19 EUR s DPH |
|
DF0031/21
|
Magna energia |
10.3.2021 |
71,17 EUR s DPH |
|
DF0024/21
|
Zdenka Brániková, Kocurany |
05.3.2021 |
71,82 EUR s DPH |
|
DF0030/21
|
Slovak Telekom, a.s. |
05.3.2021 |
43,76 EUR s DPH |
|
DF0029/21
|
Slovak Telekom, a.s. |
05.3.2021 |
49,69 EUR s DPH |
|
DF0028/21
|
PhDr. Gabriela Spišáková, Majster Papier |
05.3.2021 |
564,60 EUR s DPH |
|
DF0026/21
|
Stredosl.vodár.prevádz.spoločnosť |
05.3.2021 |
1 059,71 EUR s DPH |
|
DF0027/21
|
EuroTRADING s.r.o. |
05.3.2021 |
54,00 EUR s DPH |