|
DF20200590
|
Alto Slovakia spol. s r.o. |
20.11.2020 |
71,81 EUR s DPH |
|
DF20200589
|
DOXX-Stravné lístky s.r.o |
19.11.2020 |
2 871,31 EUR s DPH |
|
DF20200587
|
Jarolím Ondráš |
18.11.2020 |
1 650,00 EUR s DPH |
|
DF20200588
|
Energoinvest s.r.o. |
18.11.2020 |
69,84 EUR s DPH |
|
DF20200586
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
16.11.2020 |
175,20 EUR s DPH |
|
DF20200585
|
Ticket Service, s. r. o. |
13.11.2020 |
8,16 EUR s DPH |
|
DF20200584
|
Renáta Lenčešová |
13.11.2020 |
40,00 EUR s DPH |
|
DF20200583
|
UBYFO-SERVIS s.r.o. |
12.11.2020 |
58,99 EUR s DPH |
|
DF20200582
|
A.M.I.S.,s.r.o. |
12.11.2020 |
290,64 EUR s DPH |
|
DF20200580
|
eNFe s.r.o. |
11.11.2020 |
30,00 EUR s DPH |
|
DF20200581
|
Obchodná akadémia |
11.11.2020 |
10,01 EUR s DPH |
|
DF20200579
|
Slovnaft, a.s. |
10.11.2020 |
3,20 EUR s DPH |
|
DF20200578
|
Prievidzske tepelne hospodarstvo,a.s. |
06.11.2020 |
1 848,82 EUR s DPH |
|
DF20200577
|
SLOVAK TELEKOM a.s |
06.11.2020 |
240,89 EUR s DPH |
|
DF20200576
|
A.En. Slovensko s.r.o. |
05.11.2020 |
3 724,67 EUR s DPH |
|
DF20200575
|
SLOVAK TELEKOM a.s |
05.11.2020 |
64,10 EUR s DPH |
|
DF20200569
|
UNI-JAS, s.r.o. |
04.11.2020 |
35,30 EUR s DPH |
|
DF20200570
|
CERTUS P. Svitok - SDI |
04.11.2020 |
31,60 EUR s DPH |
|
DF20200574
|
MAGNA ENERGIA a.s. |
04.11.2020 |
407,72 EUR s DPH |
|
DF20200573
|
MAGNA ENERGIA a.s. |
04.11.2020 |
93,04 EUR s DPH |
|
DF20200572
|
MAGNA ENERGIA a.s. |
04.11.2020 |
75,74 EUR s DPH |
|
DF20200571
|
MAGNA ENERGIA a.s. |
04.11.2020 |
1 954,48 EUR s DPH |
|
DF20200568
|
OMV |
03.11.2020 |
0,60 EUR s DPH |
|
DF20200567
|
osobnyudaj.sk, s.r.o. |
02.11.2020 |
50,40 EUR s DPH |
|
DF20200564
|
MAGNA ENERGIA a.s. |
02.11.2020 |
294,11 EUR s DPH |
|
DF20200566
|
TIMES SP 02 s.r.o. |
02.11.2020 |
33,99 EUR s DPH |
|
DF20200563
|
ZASAH 7 s.r.o. |
02.11.2020 |
120,00 EUR s DPH |
|
DF20200562
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
29.10.2020 |
599,03 EUR s DPH |
|
DF20200561
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
29.10.2020 |
60,48 EUR s DPH |
|
DF20200565
|
Martin Belák ELEKTROBEL |
29.10.2020 |
2 900,00 EUR s DPH |
|
DF20200559
|
TORMÄS |
28.10.2020 |
34,49 EUR s DPH |
|
DF20200560
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.10.2020 |
36,63 EUR s DPH |
|
DF20200554
|
TORMÄS |
27.10.2020 |
67,23 EUR s DPH |
|
DF20200558
|
HRC SK s.r.o. |
27.10.2020 |
38,92 EUR s DPH |
|
DF20200557
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
133,14 EUR s DPH |
|
DF20200556
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
35,47 EUR s DPH |
|
DF20200555
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
27.10.2020 |
27,38 EUR s DPH |
|
DF20200553
|
Štefan Remeň REMA |
27.10.2020 |
37,81 EUR s DPH |
|
DF20200552
|
Elektro Pavlíček, s.r.o. |
26.10.2020 |
1 690,00 EUR s DPH |
|
DF20200546
|
Peter Pavlíček - Eservis |
23.10.2020 |
171,00 EUR s DPH |
|
DF20200551
|
OSČ MONČEK s. r. o. |
23.10.2020 |
36,66 EUR s DPH |
|
DF20200550
|
Marián Rendek Auto AKR Elektra |
23.10.2020 |
243,02 EUR s DPH |
|
DF20200547
|
Grand - MS,s.r.o. |
23.10.2020 |
502,50 EUR s DPH |
|
DF20200549
|
Ing.Libor Guniš-REVEX |
23.10.2020 |
825,00 EUR s DPH |
|
DF20200548
|
Ing.Libor Guniš-REVEX |
23.10.2020 |
950,00 EUR s DPH |
|
DF20200545
|
Ticket Service, s. r. o. |
21.10.2020 |
8,16 EUR s DPH |
|
DF20200544
|
Koloria a.s. |
21.10.2020 |
28,70 EUR s DPH |
|
DF20200543
|
Ing. Petr Balík |
21.10.2020 |
18,00 EUR s DPH |
|
DF20200542
|
TORMÄS |
21.10.2020 |
669,15 EUR s DPH |
|
DF20200541
|
HRC SK s.r.o. |
21.10.2020 |
189,18 EUR s DPH |