|
DF20200191
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
18.3.2020 |
123,36 EUR s DPH |
|
DF20200192
|
Idee.sk s.r.o. |
18.3.2020 |
324,50 EUR s DPH |
|
DF20200194
|
MAGNA ENERGIA a.s. |
18.3.2020 |
2 250,95 EUR s DPH |
|
DF20200195
|
MAGNA ENERGIA a.s. |
18.3.2020 |
146,12 EUR s DPH |
|
DF20200200
|
MAGNA ENERGIA a.s. |
18.3.2020 |
105,14 EUR s DPH |
|
DF20200184
|
SLOVAK TELEKOM a.s |
09.3.2020 |
240,08 EUR s DPH |
|
DF20200185
|
Monika Pribišová - MON |
09.3.2020 |
56,70 EUR s DPH |
|
DF20200186
|
Regionálny úrad verejného zdravotníctva Prievidza so sídlom v Bojniciach |
09.3.2020 |
56,10 EUR s DPH |
|
DF20200179
|
designjabrocky s.r.o. |
06.3.2020 |
72,25 EUR s DPH |
|
DF20200183
|
SLOVAK TELEKOM a.s |
06.3.2020 |
43,92 EUR s DPH |
|
DF20200180
|
DIGITECH SK, s.r.o. |
06.3.2020 |
36,00 EUR s DPH |
|
DF20200181
|
Obchodná akadémia |
06.3.2020 |
30,00 EUR s DPH |
|
DF20200182
|
Monika Pribišová - MON |
06.3.2020 |
18,90 EUR s DPH |
|
DF20200173
|
A.En. Slovensko s.r.o. |
05.3.2020 |
5 626,55 EUR s DPH |
|
DF20200172
|
Prievidzske tepelne hospodarstvo,a.s. |
05.3.2020 |
2 410,40 EUR s DPH |
|
DF20200174
|
Grand - MS,s.r.o. |
05.3.2020 |
137,00 EUR s DPH |
|
DF20200176
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.3.2020 |
31,26 EUR s DPH |
|
DF20200175
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.3.2020 |
735,43 EUR s DPH |
|
DF20200177
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.3.2020 |
94,45 EUR s DPH |
|
DF20200178
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.3.2020 |
26,20 EUR s DPH |
|
DF20200169
|
MAGNA ENERGIA a.s. |
04.3.2020 |
294,11 EUR s DPH |
|
DF20200162
|
OMV |
04.3.2020 |
0,60 EUR s DPH |
|
DF20200163
|
DOXX-Stravné lístky s.r.o |
04.3.2020 |
384,38 EUR s DPH |
|
DF20200164
|
ADELI CENTER, s.r.o, |
04.3.2020 |
231,15 EUR s DPH |
|
DF20200165
|
Slovnaft, a.s. |
04.3.2020 |
119,46 EUR s DPH |
|
DF20200166
|
DOXX-Stravné lístky s.r.o |
04.3.2020 |
3 075,03 EUR s DPH |
|
DF20200167
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
04.3.2020 |
237,15 EUR s DPH |
|
DF20200168
|
eNFe s.r.o. |
04.3.2020 |
30,00 EUR s DPH |
|
DF20200170
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.3.2020 |
170,10 EUR s DPH |
|
DF20200171
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.3.2020 |
444,85 EUR s DPH |
|
DF20200161
|
osobnyudaj.sk, s.r.o. |
03.3.2020 |
50,40 EUR s DPH |
|
DF20200157
|
VENTUS, s.r.o. |
02.3.2020 |
256,86 EUR s DPH |
|
DF20200158
|
ORVA color s.r.o. |
02.3.2020 |
25,57 EUR s DPH |
|
DF20200156
|
TIMES SP 02 s.r.o. |
02.3.2020 |
80,00 EUR s DPH |
|
DF20200159
|
Kaja Očkovská-EDWARD svet nožníc |
02.3.2020 |
240,00 EUR s DPH |
|
DF20200160
|
Marián Rendek Auto AKR Elektra |
02.3.2020 |
120,84 EUR s DPH |
|
DF20200153
|
SOREA spol. s r.o. |
28.2.2020 |
133,44 EUR s DPH |
|
DF20200155
|
BRICK PARTNERS, s.r.o. |
28.2.2020 |
250,00 EUR s DPH |
|
DF20200154
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.2.2020 |
435,06 EUR s DPH |
|
DF20200152
|
Monika Pribišová - MON |
27.2.2020 |
68,04 EUR s DPH |
|
DF20200151
|
KRIMAR s. r. o. |
26.2.2020 |
169,00 EUR s DPH |
|
DF20200148
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.2.2020 |
535,37 EUR s DPH |
|
DF20200149
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.2.2020 |
23,94 EUR s DPH |
|
DF20200150
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.2.2020 |
526,07 EUR s DPH |
|
DF20200143
|
Monika Pribišová - MON |
26.2.2020 |
18,90 EUR s DPH |
|
DF20200144
|
HRC SK s.r.o. |
26.2.2020 |
13,01 EUR s DPH |
|
DF20200145
|
TORMÄS |
26.2.2020 |
275,27 EUR s DPH |
|
DF20200146
|
Štefan Remeň REMA |
26.2.2020 |
23,15 EUR s DPH |
|
DF20200147
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
26.2.2020 |
234,59 EUR s DPH |
|
DF20200142
|
OSČ MONČEK s. r. o. |
25.2.2020 |
134,30 EUR s DPH |