|
DF0189/17
|
Slovak Telekom s.r.o. Bratislava |
09.10.2017 |
62,96 EUR s DPH |
|
DF0203/17
|
MIP s.r.o Prievidza |
09.10.2017 |
32,20 EUR s DPH |
|
DF0209/17
|
Kinet Inštal s.r.o. Prievidza |
05.10.2017 |
14,97 EUR s DPH |
|
DF0210/17
|
Kinet Inštal s.r.o. Prievidza |
05.10.2017 |
38,97 EUR s DPH |
|
DF0211/17
|
Roman Mesiarik-REVTECH |
05.10.2017 |
118,65 EUR s DPH |
|
DF0188/17
|
M+M Nova,spol.s.r.o. Nová |
03.10.2017 |
34,39 EUR s DPH |
|
DF0208/17
|
Magna energia |
03.10.2017 |
553,74 EUR s DPH |
|
DF0207/17
|
SLOV.PLYN.PRIEMYSEL |
03.10.2017 |
4,00 EUR s DPH |
|
DF0201/17
|
Záhradné centrum K.Frivaldský |
02.10.2017 |
1 048,80 EUR s DPH |
|
DF0202/17
|
Internet Mall Slovakia, s.r.o. |
02.10.2017 |
65,10 EUR s DPH |
|
DF0187/17
|
MIP s.r.o Prievidza |
29.9.2017 |
33,30 EUR s DPH |
|
DF0186/17
|
PC SEMA, s. r. o. |
28.9.2017 |
13 165,00 EUR s DPH |
|
DF0182/17
|
Zdenko Ducký KAMENTA |
25.9.2017 |
80,55 EUR s DPH |
|
DF0184/17
|
VEPOS S.R.O. |
25.9.2017 |
13,20 EUR s DPH |
|
DF0185/17
|
VEPOS S.R.O. |
25.9.2017 |
132,00 EUR s DPH |
|
DF0180/17
|
Akadémia Consulting sro P |
14.9.2017 |
125,00 EUR s DPH |
|
DF0181/17
|
Autoškola HAL-Ing.Hanzel |
13.9.2017 |
49,98 EUR s DPH |
|
DF0179/17
|
BENET S.R.O. Nováky |
13.9.2017 |
4 517,22 EUR s DPH |
|
DF0173/17
|
Magna energia |
11.9.2017 |
-320,53 EUR s DPH |
|
DF0174/17
|
Slovak Telekom s.r.o. Bratislava |
11.9.2017 |
14,03 EUR s DPH |
|
DF0175/17
|
Slovak Telekom s.r.o. Bratislava |
11.9.2017 |
9,40 EUR s DPH |
|
DF0177/17
|
MIP s.r.o Prievidza |
08.9.2017 |
32,20 EUR s DPH |
|
DF0172/17
|
Slovak Telekom s.r.o. Bratislava |
06.9.2017 |
60,26 EUR s DPH |
|
DF0170/17
|
MIP s.r.o Prievidza |
05.9.2017 |
131,58 EUR s DPH |
|
DF0171/17
|
Stredoslovenská vodárenská spoločnosť |
04.9.2017 |
1 578,23 EUR s DPH |
|
DF0176/17
|
Magna energia |
04.9.2017 |
553,74 EUR s DPH |
|
DF0178/17
|
SLOV.PLYN.PRIEMYSEL |
04.9.2017 |
4,00 EUR s DPH |
|
DF0169/17
|
MIP s.r.o Prievidza |
24.8.2017 |
122,68 EUR s DPH |
|
DF0166/17
|
Magna energia |
17.8.2017 |
553,74 EUR s DPH |
|
DF0164/17
|
Slovak Telekom s.r.o. Bratislava |
14.8.2017 |
9,20 EUR s DPH |
|
DF0165/17
|
Slovak Telekom s.r.o. Bratislava |
14.8.2017 |
17,53 EUR s DPH |
|
DF0161/17
|
Magna energia |
09.8.2017 |
-279,29 EUR s DPH |
|
DF0160/17
|
Slovak Telekom s.r.o. Bratislava |
09.8.2017 |
62,08 EUR s DPH |
|
DF0163/17
|
DOXX-Stravné lístky, spol. s r.o. |
09.8.2017 |
1 345,10 EUR s DPH |
|
DF0162/17
|
BENET S.R.O. Nováky |
09.8.2017 |
4 503,77 EUR s DPH |
|
DF0167/17
|
SLOV.PLYN.PRIEMYSEL |
03.8.2017 |
4,00 EUR s DPH |
|
DF0168/17
|
Hecht SK |
02.8.2017 |
366,98 EUR s DPH |
|
DF0158/17
|
BORTEX ING.V.PETRISKA |
26.7.2017 |
256,15 EUR s DPH |
|
DF0156/17
|
SEVT A.S. B.BYSTRICA |
21.7.2017 |
259,55 EUR s DPH |
|
DF0149/17
|
BENET S.R.O. Nováky |
20.7.2017 |
4 539,82 EUR s DPH |
|
DF0150/17
|
Slovak Telekom s.r.o. Bratislava |
13.7.2017 |
18,56 EUR s DPH |
|
DF0151/17
|
Slovak Telekom s.r.o. Bratislava |
13.7.2017 |
7,31 EUR s DPH |
|
DF0148/17
|
Magna energia |
10.7.2017 |
-21,74 EUR s DPH |
|
DF0147/17
|
Slovak Telekom s.r.o. Bratislava |
07.7.2017 |
76,40 EUR s DPH |
|
DF0152/17
|
Kinet Inštal s.r.o. Prievidza |
06.7.2017 |
38,97 EUR s DPH |
|
DF0153/17
|
Kinet Inštal s.r.o. Prievidza |
06.7.2017 |
14,97 EUR s DPH |
|
DF0154/17
|
Magna energia |
06.7.2017 |
553,74 EUR s DPH |
|
DF0145/17
|
Zdenka Brániková, Kocurany |
04.7.2017 |
78,50 EUR s DPH |
|
DF0146/17
|
Zdenka Brániková, Kocurany |
04.7.2017 |
104,88 EUR s DPH |
|
DF0144/17
|
Zdenka Brániková, Kocurany |
04.7.2017 |
659,87 EUR s DPH |