|
DF20210108
|
OMV |
06.4.2021 |
0,60 EUR s DPH |
|
DF20210110
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.4.2021 |
541,82 EUR s DPH |
|
DF20210103
|
Pavol Revay |
31.3.2021 |
300,00 EUR s DPH |
|
DF20210105
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
31.3.2021 |
78,00 EUR s DPH |
|
DF20210104
|
ZASAH 7 s.r.o. |
31.3.2021 |
120,00 EUR s DPH |
|
DF20210102
|
Marián Rendek Auto AKR Elektra |
29.3.2021 |
57,86 EUR s DPH |
|
DF20210101
|
CLEAN TONERY, s.r.o. |
29.3.2021 |
26,28 EUR s DPH |
|
DF20210099
|
OSČ MONČEK s. r. o. |
26.3.2021 |
90,43 EUR s DPH |
|
DF20210100
|
Prievidzske tepelne hospodarstvo,a.s. |
26.3.2021 |
-846,50 EUR s DPH |
|
DF20210097
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
25.3.2021 |
124,56 EUR s DPH |
|
DF20210096
|
Štefan Remeň REMA |
25.3.2021 |
52,08 EUR s DPH |
|
DF20210098
|
Richard Šrobár-Littera |
25.3.2021 |
400,00 EUR s DPH |
|
DF20210095
|
SHP a.s. |
19.3.2021 |
6,23 EUR s DPH |
|
DF20210093
|
HRC SK s.r.o. |
19.3.2021 |
15,50 EUR s DPH |
|
DF20210094
|
Štefan Remeň REMA |
19.3.2021 |
124,25 EUR s DPH |
|
DF20210092
|
Peter Čuga - KOMINÁR |
18.3.2021 |
114,40 EUR s DPH |
|
DF20210091
|
ISSO s.r.o. |
18.3.2021 |
330,00 EUR s DPH |
|
DF20210090
|
Alto Slovakia spol. s r.o. |
17.3.2021 |
71,81 EUR s DPH |
|
DF20210089
|
VENTUS, s.r.o. |
17.3.2021 |
256,86 EUR s DPH |
|
DF20210088
|
UBYFO-SERVIS s.r.o. |
15.3.2021 |
62,88 EUR s DPH |
|
DF20210087
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
11.3.2021 |
62,64 EUR s DPH |
|
DF20210085
|
Weishaupt spol. s r.o. |
11.3.2021 |
1 076,64 EUR s DPH |
|
DF20210086
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.3.2021 |
175,20 EUR s DPH |
|
DF20210083
|
DOXX-Stravné lístky s.r.o |
09.3.2021 |
3 829,23 EUR s DPH |
|
DF20210084
|
A.En. Slovensko s.r.o. |
09.3.2021 |
6 037,54 EUR s DPH |
|
DF20210082
|
SLOVAK TELEKOM a.s |
05.3.2021 |
72,54 EUR s DPH |
|
DF20210081
|
SLOVAK TELEKOM a.s |
05.3.2021 |
222,77 EUR s DPH |
|
DF20210080
|
Prievidzske tepelne hospodarstvo,a.s. |
05.3.2021 |
2 677,91 EUR s DPH |
|
DF20210079
|
eNFe s.r.o. |
05.3.2021 |
15,00 EUR s DPH |
|
DF20210077
|
MAGNA ENERGIA a.s. |
04.3.2021 |
327,89 EUR s DPH |
|
DF20210076
|
MAGNA ENERGIA a.s. |
04.3.2021 |
46,74 EUR s DPH |
|
DF20210075
|
MAGNA ENERGIA a.s. |
04.3.2021 |
38,52 EUR s DPH |
|
DF20210074
|
MAGNA ENERGIA a.s. |
04.3.2021 |
1 508,05 EUR s DPH |
|
DF20210071
|
OMV |
03.3.2021 |
0,60 EUR s DPH |
|
DF20210078
|
Slovnaft, a.s. |
03.3.2021 |
83,20 EUR s DPH |
|
DF20210067
|
RM Gastro - JAZ s.r.o. |
02.3.2021 |
256,84 EUR s DPH |
|
DF20210072
|
Slovenská legálna metrológia, n.o. |
02.3.2021 |
30,00 EUR s DPH |
|
DF20210070
|
Slovenská legálna metrológia, n.o. |
02.3.2021 |
30,00 EUR s DPH |
|
DF20210069
|
Slovenská legálna metrológia, n.o. |
02.3.2021 |
120,00 EUR s DPH |
|
DF20210058
|
osobnyudaj.sk, s.r.o. |
02.3.2021 |
50,40 EUR s DPH |
|
DF20210065
|
UNI-JAS, s.r.o. |
02.3.2021 |
40,93 EUR s DPH |
|
DF20210066
|
ISSO s.r.o. |
02.3.2021 |
70,00 EUR s DPH |
|
DF20210059
|
ZASAH 7 s.r.o. |
02.3.2021 |
120,00 EUR s DPH |
|
DF20210060
|
TORMÄS |
02.3.2021 |
91,62 EUR s DPH |
|
DF20210073
|
Ing. Peter Gerši - GC Tech. |
02.3.2021 |
205,42 EUR s DPH |
|
DF20210068
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.3.2021 |
25,86 EUR s DPH |
|
DF20210064
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.3.2021 |
427,52 EUR s DPH |
|
DF20210055
|
MAGNA ENERGIA a.s. |
01.3.2021 |
247,33 EUR s DPH |
|
DF20210061
|
HRC SK s.r.o. |
01.3.2021 |
7,18 EUR s DPH |
|
DF20210063
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.3.2021 |
205,93 EUR s DPH |