|
DF0131/19
|
OKAY Slovakia, spol. s r. |
20.6.2019 |
299,00 EUR s DPH |
|
DF0128/19
|
GeWis Slovakia, s. r. o. |
17.6.2019 |
29,00 EUR s DPH |
|
DF0130/19
|
DPP Briatka, s. r. o. |
17.6.2019 |
195,00 EUR s DPH |
|
DF0129/19
|
BENET S.R.O. Nováky |
17.6.2019 |
7 400,41 EUR s DPH |
|
DF0125/19
|
Magna energia |
13.6.2019 |
540,63 EUR s DPH |
|
DF0126/19
|
MIP s.r.o Prievidza |
13.6.2019 |
158,17 EUR s DPH |
|
DF0124/19
|
ELKO Computer Prievidza |
13.6.2019 |
33,32 EUR s DPH |
|
DF0127/19
|
ISSO s.r.o. |
13.6.2019 |
81,10 EUR s DPH |
|
DF0123/19
|
Poradca s.r.o.Zilina |
12.6.2019 |
18,90 EUR s DPH |
|
DF0122/19
|
ASC Applied Sotfware Cons |
11.6.2019 |
219,00 EUR s DPH |
|
DF0119/19
|
Slovak Telekom, a.s. |
10.6.2019 |
14,32 EUR s DPH |
|
DF0120/19
|
Slovak Telekom, a.s. |
10.6.2019 |
18,73 EUR s DPH |
|
DF0114/19
|
Milan Kiaba - Alarm systém |
10.6.2019 |
223,78 EUR s DPH |
|
DF0118/19
|
Stredosl.vodár.prevádz.spoločnosť |
10.6.2019 |
1 903,55 EUR s DPH |
|
DF0121/19
|
EuroTRADING s.r.o. |
10.6.2019 |
58,80 EUR s DPH |
|
DF0116/19
|
Slovak Telekom, a.s. |
06.6.2019 |
65,42 EUR s DPH |
|
DF0117/19
|
Magna energia |
06.6.2019 |
561,08 EUR s DPH |
|
DF0113/19
|
BORTEX ING.V.PETRISKA |
05.6.2019 |
40,02 EUR s DPH |
|
DF0112/19
|
Zdenka Brániková, Kocurany |
04.6.2019 |
104,16 EUR s DPH |
|
DF0115/19
|
FISHER Slovakia, spol. s |
04.6.2019 |
125,10 EUR s DPH |
|
DF0111/19
|
Zdenka Brániková, Kocurany |
04.6.2019 |
707,42 EUR s DPH |
|
DF0110/19
|
SLOV.PLYN.PRIEMYSEL |
03.6.2019 |
3,00 EUR s DPH |
|
DF0107/19
|
DATALAN, a.s. |
03.6.2019 |
25,20 EUR s DPH |
|
DF0108/19
|
M+M NOVA, spol. s r.o. |
03.6.2019 |
251,95 EUR s DPH |
|
DF0109/19
|
VEPOS S.R.O. |
03.6.2019 |
41,40 EUR s DPH |
|
DF0106/19
|
COLORLAK SK, s.r.o. |
31.5.2019 |
120,00 EUR s DPH |
|
DF0105/19
|
Jaroslav Hanzel-RADEMAR |
30.5.2019 |
215,00 EUR s DPH |
|
DF0104/19
|
Centralchem,s.r.o. B.Byst |
28.5.2019 |
46,50 EUR s DPH |
|
DF0103/19
|
BORTEX ING.V.PETRISKA |
27.5.2019 |
277,02 EUR s DPH |
|
DF0101/19
|
PNEULOB Ľ.Obžera |
22.5.2019 |
49,00 EUR s DPH |
|
DF0281/18
|
Magna energia |
16.1.2019 |
804,11 EUR s DPH |
|
DF0279/18
|
BENET S.R.O. Nováky |
14.1.2019 |
13 273,94 EUR s DPH |
|
DF0280/18
|
Poradca podnikateľa s r.o |
14.1.2019 |
59,30 EUR s DPH |
|
DF0278/18
|
GeWis Slovakia, s. r. o. |
14.1.2019 |
26,00 EUR s DPH |
|
DF0276/18
|
Slovak Telekom, a.s. |
11.1.2019 |
15,83 EUR s DPH |
|
DF0277/18
|
Slovak Telekom, a.s. |
11.1.2019 |
11,21 EUR s DPH |
|
DF0275/18
|
Slovak Telekom, a.s. |
07.1.2019 |
62,42 EUR s DPH |
|
DF0274/18
|
M+M NOVA, spol. s r.o. |
03.1.2019 |
42,40 EUR s DPH |
|
DF0270/18
|
ISSO s.r.o. |
21.12.2018 |
141,95 EUR s DPH |
|
DF0271/18
|
Zdenka Brániková, Kocurany |
21.12.2018 |
425,43 EUR s DPH |
|
DF0272/18
|
Zdenka Brániková, Kocurany |
21.12.2018 |
62,64 EUR s DPH |
|
DF0273/18
|
Zdenka Brániková, Kocurany |
21.12.2018 |
450,00 EUR s DPH |
|
DF0269/18
|
DOXX-Stravné lístky, spol. s r.o. |
20.12.2018 |
154,78 EUR s DPH |
|
DF0267/18
|
BORTEX ING.V.PETRISKA |
19.12.2018 |
183,71 EUR s DPH |
|
DF0268/18
|
UniKnihy.sk, s.r.o. |
19.12.2018 |
388,92 EUR s DPH |
|
DF0265/18
|
KOVACIK s.r.o LIVINA |
18.12.2018 |
98,16 EUR s DPH |
|
DF0266/18
|
KOVACIK s.r.o LIVINA |
18.12.2018 |
194,78 EUR s DPH |
|
DF0263/18
|
Poradca podnikateľa s r.o |
17.12.2018 |
117,00 EUR s DPH |
|
DF0264/18
|
Slovenská pošta, š.p. |
17.12.2018 |
19,92 EUR s DPH |
|
DF0262/18
|
GeWis Slovakia, s. r. o. |
14.12.2018 |
26,00 EUR s DPH |