|
DF0117/17
|
MIP s.r.o Prievidza |
04.5.2017 |
31,98 EUR s DPH |
|
DF0119/17
|
SLOV.PLYN.PRIEMYSEL |
04.5.2017 |
4,00 EUR s DPH |
|
DF0107/17
|
Zdenka Brániková, Kocurany |
03.5.2017 |
217,25 EUR s DPH |
|
DF0108/17
|
Zdenka Brániková, Kocurany |
03.5.2017 |
623,63 EUR s DPH |
|
DF0109/17
|
Zdenka Brániková, Kocurany |
03.5.2017 |
99,12 EUR s DPH |
|
DF0105/17
|
COLORLAK SK, s.r.o. |
02.5.2017 |
42,83 EUR s DPH |
|
DF0106/17
|
M+M NOVA, spol. s r.o. |
02.5.2017 |
66,90 EUR s DPH |
|
DF0093/17
|
DOXX-Stravné lístky, spol. s r.o. |
28.4.2017 |
1 345,10 EUR s DPH |
|
DF0103/17
|
MIP s.r.o Prievidza |
28.4.2017 |
352,22 EUR s DPH |
|
DF0102/17
|
BORTEX ING.V.PETRISKA |
27.4.2017 |
30,00 EUR s DPH |
|
DF0101/17
|
Ministerstvo vnútra SR |
24.4.2017 |
7,09 EUR s DPH |
|
DF0100/17
|
BENET S.R.O. Nováky |
13.4.2017 |
9 761,08 EUR s DPH |
|
DF0088/17
|
Magna energia |
10.4.2017 |
498,67 EUR s DPH |
|
DF0089/17
|
Slovak Telekom s.r.o. Bratislava |
10.4.2017 |
25,26 EUR s DPH |
|
DF0090/17
|
Slovak Telekom s.r.o. Bratislava |
10.4.2017 |
13,48 EUR s DPH |
|
DF0098/17
|
ISSO s.r.o. |
07.4.2017 |
97,80 EUR s DPH |
|
DF0085/17
|
VEPOS S.R.O. |
06.4.2017 |
265,62 EUR s DPH |
|
DF0086/17
|
Slovak Telekom s.r.o. Bratislava |
06.4.2017 |
70,61 EUR s DPH |
|
DF0099/17
|
Jaroslav Hanzel-RADEMAR |
05.4.2017 |
58,50 EUR s DPH |
|
DF0083/17
|
Stredoslovenská vodárenská spoločnosť |
04.4.2017 |
18,42 EUR s DPH |
|
DF0092/17
|
Magna energia |
04.4.2017 |
553,74 EUR s DPH |
|
DF0095/17
|
Kinet Inštal s.r.o. Prievidza |
04.4.2017 |
14,97 EUR s DPH |
|
DF0096/17
|
Kinet Inštal s.r.o. Prievidza |
04.4.2017 |
43,50 EUR s DPH |
|
DF0097/17
|
SLOV.PLYN.PRIEMYSEL |
04.4.2017 |
4,00 EUR s DPH |
|
DF0084/17
|
AQUAL MIROSLAV SUSTR |
04.4.2017 |
115,24 EUR s DPH |
|
DF0080/17
|
Zdenka Brániková, Kocurany |
03.4.2017 |
128,40 EUR s DPH |
|
DF0081/17
|
Zdenka Brániková, Kocurany |
03.4.2017 |
154,00 EUR s DPH |
|
DF0082/17
|
Zdenka Brániková, Kocurany |
03.4.2017 |
807,85 EUR s DPH |
|
DF0078/17
|
M+M NOVA, spol. s r.o. |
31.3.2017 |
121,65 EUR s DPH |
|
DF0079/17
|
MIP s.r.o Prievidza |
30.3.2017 |
44,88 EUR s DPH |
|
DF0073/17
|
VEPOS S.R.O. |
27.3.2017 |
420,00 EUR s DPH |
|
DF0077/17
|
Promiprojekt s.r.o. |
27.3.2017 |
1 464,00 EUR s DPH |
|
DF0072/17
|
Tibor Varga TSV Papier |
24.3.2017 |
798,42 EUR s DPH |
|
DF0074/17
|
PHOENIX EU s.r.o |
23.3.2017 |
1 176,00 EUR s DPH |
|
DF0075/17
|
Roman Mesiarik-REVTECH |
22.3.2017 |
26,60 EUR s DPH |
|
DF0076/17
|
Hornonitrianske bane Prievidza a.s. |
22.3.2017 |
4 125,00 EUR s DPH |
|
DF0067/17
|
Bohumil Supek-Zámoč.a zvár.práce |
20.3.2017 |
396,00 EUR s DPH |
|
DF0068/17
|
PHOENIX EU s.r.o |
20.3.2017 |
378,00 EUR s DPH |
|
DF0069/17
|
PHOENIX EU s.r.o |
20.3.2017 |
259,20 EUR s DPH |
|
DF0070/17
|
PCHE montáže |
20.3.2017 |
120,00 EUR s DPH |
|
DF0064/17
|
PHOENIX EU s.r.o |
17.3.2017 |
940,80 EUR s DPH |
|
DF0060/17
|
MIP s.r.o Prievidza |
14.3.2017 |
64,39 EUR s DPH |
|
DF0063/17
|
Drogéria Plus Smondeková |
14.3.2017 |
230,36 EUR s DPH |
|
DF0066/17
|
Milan Kiaba - Alarm systém |
13.3.2017 |
295,08 EUR s DPH |
|
DF0091/17
|
Magna energia |
13.3.2017 |
551,05 EUR s DPH |
|
DF0055/17
|
P&K SKI RENTAL-SERVIS |
13.3.2017 |
500,00 EUR s DPH |
|
DF0056/17
|
LUVERTOUR Ličko Ľ. Prievidza |
13.3.2017 |
775,00 EUR s DPH |
|
DF0059/17
|
Magna energia |
13.3.2017 |
553,74 EUR s DPH |
|
DF0053/17
|
Slovak Telekom s.r.o. Bratislava |
10.3.2017 |
10,22 EUR s DPH |
|
DF0054/17
|
Slovak Telekom s.r.o. Bratislava |
10.3.2017 |
21,52 EUR s DPH |