|
DF20210208
|
ZASAH 7 s.r.o. |
31.5.2021 |
120,00 EUR s DPH |
|
DF20210202
|
Prievidzske tepelne hospodarstvo,a.s. |
28.5.2021 |
1 933,33 EUR s DPH |
|
DF20210203
|
SHP a.s. |
28.5.2021 |
15,58 EUR s DPH |
|
DF20210206
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.5.2021 |
454,38 EUR s DPH |
|
DF20210205
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.5.2021 |
130,55 EUR s DPH |
|
DF20210204
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.5.2021 |
144,19 EUR s DPH |
|
DF20210201
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.5.2021 |
255,20 EUR s DPH |
|
DF20210200
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.5.2021 |
116,60 EUR s DPH |
|
DF20210199
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
27.5.2021 |
495,54 EUR s DPH |
|
DF20210198
|
Ing. Peter Gerši - GC Tech. |
27.5.2021 |
301,03 EUR s DPH |
|
DF20210197
|
HAS centrum, s.r.o. |
26.5.2021 |
96,00 EUR s DPH |
|
DF20210196
|
Martin Ferenc - Autoelektro |
26.5.2021 |
106,80 EUR s DPH |
|
DF20210195
|
Martin Ferenc - Autoelektro |
26.5.2021 |
34,80 EUR s DPH |
|
DF20210191
|
SHP a.s. |
25.5.2021 |
15,58 EUR s DPH |
|
DF20210192
|
Štefan Remeň REMA |
25.5.2021 |
325,57 EUR s DPH |
|
DF20210190
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
25.5.2021 |
31,03 EUR s DPH |
|
DF20210194
|
PhDr. Gabriela Spišáková - Majster papier |
25.5.2021 |
535,52 EUR s DPH |
|
DF20210193
|
Štefan Remeň REMA |
25.5.2021 |
63,94 EUR s DPH |
|
DF20210189
|
Alto Slovakia spol. s r.o. |
24.5.2021 |
71,81 EUR s DPH |
|
DF20210188
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.5.2021 |
31,33 EUR s DPH |
|
DF20210187
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
24.5.2021 |
25,54 EUR s DPH |
|
DF20210184
|
FP Trade s. r. o. |
20.5.2021 |
247,00 EUR s DPH |
|
DF20210181
|
TORMÄS |
19.5.2021 |
341,20 EUR s DPH |
|
DF20210180
|
HRC SK s.r.o. |
19.5.2021 |
127,92 EUR s DPH |
|
DF20210182
|
MIKO Káva, s.r.o. |
19.5.2021 |
40,30 EUR s DPH |
|
DF20210183
|
HRC SK s.r.o. |
19.5.2021 |
50,51 EUR s DPH |
|
DF20210177
|
Štefan Remeň REMA |
12.5.2021 |
102,16 EUR s DPH |
|
DF20210179
|
A.En. Slovensko s.r.o. |
12.5.2021 |
562,62 EUR s DPH |
|
DF20210178
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
12.5.2021 |
175,20 EUR s DPH |
|
DF20210176
|
DOXX-Stravné lístky s.r.o |
10.5.2021 |
3 538,21 EUR s DPH |
|
DF20210175
|
eNFe s.r.o. |
10.5.2021 |
30,00 EUR s DPH |
|
DF20210174
|
MAGNA ENERGIA a.s. |
06.5.2021 |
2 049,43 EUR s DPH |
|
DF20210173
|
A.En. Slovensko s.r.o. |
06.5.2021 |
4 546,43 EUR s DPH |
|
DF20210168
|
Štefan Remeň REMA |
05.5.2021 |
31,62 EUR s DPH |
|
DF20210167
|
MAGNA ENERGIA a.s. |
05.5.2021 |
332,83 EUR s DPH |
|
DF20210166
|
MAGNA ENERGIA a.s. |
05.5.2021 |
56,18 EUR s DPH |
|
DF20210165
|
MAGNA ENERGIA a.s. |
05.5.2021 |
48,48 EUR s DPH |
|
DF20210172
|
Slovnaft, a.s. |
05.5.2021 |
159,03 EUR s DPH |
|
DF20210171
|
TORMÄS |
05.5.2021 |
155,24 EUR s DPH |
|
DF20210169
|
HRC SK s.r.o. |
05.5.2021 |
93,46 EUR s DPH |
|
DF20210170
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
05.5.2021 |
458,59 EUR s DPH |
|
DF20210164
|
UBYFO-SERVIS s.r.o. |
05.5.2021 |
100,49 EUR s DPH |
|
DF20210160
|
SLOVAK TELEKOM a.s |
04.5.2021 |
64,24 EUR s DPH |
|
DF20210159
|
SLOVAK TELEKOM a.s |
04.5.2021 |
223,50 EUR s DPH |
|
DF20210162
|
MAGNA ENERGIA a.s. |
04.5.2021 |
247,33 EUR s DPH |
|
DF20210161
|
RM Gastro - JAZ s.r.o. |
04.5.2021 |
334,34 EUR s DPH |
|
DF20210163
|
ORVA color s.r.o. |
04.5.2021 |
67,20 EUR s DPH |
|
DF20210186
|
EASYTRAVEL SK, s. r. o. |
03.5.2021 |
1 624,00 EUR s DPH |
|
DF20210185
|
EASYTRAVEL SK, s. r. o. |
03.5.2021 |
9 865,50 EUR s DPH |
|
DF20210155
|
osobnyudaj.sk, s.r.o. |
03.5.2021 |
50,40 EUR s DPH |