|
DF0027/18
|
M+M NOVA, spol. s r.o. |
27.2.2018 |
150,35 EUR s DPH |
|
DF0025/18
|
Durina F.-DERATIZACIA |
26.2.2018 |
120,00 EUR s DPH |
|
DF0023/18
|
Stredosl.vodár.prevádz.spoločnosť |
22.2.2018 |
2 191,61 EUR s DPH |
|
DF0022/18
|
BENET S.R.O. Nováky |
21.2.2018 |
14 014,55 EUR s DPH |
|
DF0048/18
|
Databanka firiem s.r.o |
21.2.2018 |
180,00 EUR s DPH |
|
DF0021/18
|
GeWis Slovakia, s. r. o. |
16.2.2018 |
6,00 EUR s DPH |
|
DF0024/18
|
SEVT A.S. B.BYSTRICA |
15.2.2018 |
45,90 EUR s DPH |
|
DF0019/18
|
MIP s.r.o Prievidza |
14.2.2018 |
117,10 EUR s DPH |
|
DF0004/18
|
Kinet Inštal s.r.o. Prievidza |
08.2.2018 |
38,97 EUR s DPH |
|
DF0015/18
|
PETIT PRES PRIEBOJ |
08.2.2018 |
246,00 EUR s DPH |
|
DF0017/18
|
Akadémia Consulting sro P |
08.2.2018 |
120,00 EUR s DPH |
|
DF0012/18
|
Slovak Telekom s.r.o. Bratislava |
08.2.2018 |
13,58 EUR s DPH |
|
DF0013/18
|
Slovak Telekom s.r.o. Bratislava |
08.2.2018 |
14,99 EUR s DPH |
|
DF0014/18
|
Magna energia |
08.2.2018 |
601,67 EUR s DPH |
|
DF0011/18
|
Slovak Telekom s.r.o. Bratislava |
07.2.2018 |
64,49 EUR s DPH |
|
DF0009/18
|
Zdenka Brániková, Kocurany |
06.2.2018 |
711,18 EUR s DPH |
|
DF0010/18
|
Zdenka Brániková, Kocurany |
06.2.2018 |
105,36 EUR s DPH |
|
DF0008/18
|
BORTEX ING.V.PETRISKA |
05.2.2018 |
60,19 EUR s DPH |
|
DF0016/18
|
SLOV.PLYN.PRIEMYSEL |
05.2.2018 |
3,00 EUR s DPH |
|
DF0018/18
|
Magna energia |
05.2.2018 |
494,93 EUR s DPH |
|
DF0020/18
|
Karol DRDUL MANAP firma B |
05.2.2018 |
161,00 EUR s DPH |
|
DF0001/18
|
Slovenská obchodná a priemyselná komora |
19.1.2018 |
200,00 EUR s DPH |
|
DF0006/18
|
SLOV.PLYN.PRIEMYSEL |
19.1.2018 |
3,00 EUR s DPH |
|
DF0284/17
|
BENET S.R.O. Nováky |
12.1.2018 |
13 343,44 EUR s DPH |
|
DF0288/17
|
GeWis Slovakia, s. r. o. |
12.1.2018 |
9,00 EUR s DPH |
|
DF0287/17
|
Slovak Telekom s.r.o. Bratislava |
11.1.2018 |
34,78 EUR s DPH |
|
DF0002/18
|
MIP s.r.o Prievidza |
11.1.2018 |
64,39 EUR s DPH |
|
DF0283/17
|
M+M NOVA, spol. s r.o. |
10.1.2018 |
82,33 EUR s DPH |
|
DF0285/17
|
Slovak Telekom s.r.o. Bratislava |
10.1.2018 |
11,58 EUR s DPH |
|
DF0286/17
|
Magna energia |
10.1.2018 |
459,66 EUR s DPH |
|
DF0007/18
|
AJFA+AVIS, s. r. o. |
09.1.2018 |
54,90 EUR s DPH |
|
DF0282/17
|
Slovak Telekom s.r.o. Bratislava |
08.1.2018 |
66,11 EUR s DPH |
|
DF0003/18
|
Magna energia |
08.1.2018 |
553,74 EUR s DPH |
|
DF0005/18
|
Kinet Inštal s.r.o. Prievidza |
08.1.2018 |
14,97 EUR s DPH |
|
DF0273/17
|
Zdenka Brániková, Kocurany |
22.12.2017 |
505,44 EUR s DPH |
|
DF0280/17
|
K-PLAST s. r. o. |
22.12.2017 |
96,48 EUR s DPH |
|
DF0272/17
|
Zdenka Brániková, Kocurany |
22.12.2017 |
74,88 EUR s DPH |
|
DF0270/17
|
Slovenská pošta, š.p. |
21.12.2017 |
19,92 EUR s DPH |
|
DF0271/17
|
Zdenka Brániková, Kocurany |
21.12.2017 |
280,00 EUR s DPH |
|
DF0274/17
|
KOVACIK s.r.o LIVINA |
20.12.2017 |
156,73 EUR s DPH |
|
DF0275/17
|
KOVACIK s.r.o LIVINA |
20.12.2017 |
117,60 EUR s DPH |
|
DF0276/17
|
Jozef Meluš-Elektro |
20.12.2017 |
238,49 EUR s DPH |
|
DF0277/17
|
RADOSPORT Mgr.J.Hasak Pri |
20.12.2017 |
311,00 EUR s DPH |
|
DF0278/17
|
K-PLAST s. r. o. |
20.12.2017 |
215,65 EUR s DPH |
|
DF0279/17
|
Drevex EU, s.r.o. |
20.12.2017 |
769,50 EUR s DPH |
|
DF0281/17
|
Drevex EU, s.r.o. |
20.12.2017 |
911,40 EUR s DPH |
|
DF0268/17
|
ISSO s.r.o. |
19.12.2017 |
998,00 EUR s DPH |
|
DF0269/17
|
COLORLAK SK, s.r.o. |
19.12.2017 |
162,08 EUR s DPH |
|
DF0256/17
|
MIP s.r.o Prievidza |
15.12.2017 |
843,86 EUR s DPH |
|
DF0257/17
|
Tibor Varga TSV Papier |
15.12.2017 |
300,00 EUR s DPH |