|
DF20210063
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.3.2021 |
205,93 EUR s DPH |
|
DF20210056
|
TIMES SP 02 s.r.o. |
01.3.2021 |
33,99 EUR s DPH |
|
DF20210062
|
Štefan Remeň REMA |
01.3.2021 |
82,24 EUR s DPH |
|
DF20210057
|
LUSJA, s.r.o. |
01.3.2021 |
757,34 EUR s DPH |
|
DF20210054
|
PhDr. Gabriela Spišáková - Majster papier |
25.2.2021 |
383,50 EUR s DPH |
|
DF20210053
|
ŠEVT, a.s. |
22.2.2021 |
127,09 EUR s DPH |
|
DF20210052
|
Alto Slovakia spol. s r.o. |
19.2.2021 |
71,81 EUR s DPH |
|
DF20210050
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.2.2021 |
19,66 EUR s DPH |
|
DF20210049
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
18.2.2021 |
47,26 EUR s DPH |
|
DF20210048
|
A.En. Slovensko s.r.o. |
15.2.2021 |
7 295,81 EUR s DPH |
|
DF20210051
|
DOXX-Stravné lístky s.r.o |
15.2.2021 |
4 250,45 EUR s DPH |
|
DF20210047
|
ŠEVT, a.s. |
11.2.2021 |
398,75 EUR s DPH |
|
DF20210045
|
SLOVAK TELEKOM a.s |
09.2.2021 |
74,53 EUR s DPH |
|
DF20210046
|
MANUTAN Slovakia s.r.o. |
09.2.2021 |
233,40 EUR s DPH |
|
DF20210044
|
SLOVAK TELEKOM a.s |
08.2.2021 |
222,76 EUR s DPH |
|
DF20210043
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2021 |
85,46 EUR s DPH |
|
DF20210042
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2021 |
11,34 EUR s DPH |
|
DF20210041
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.2.2021 |
304,69 EUR s DPH |
|
DF20210038
|
MAGNA ENERGIA a.s. |
05.2.2021 |
287,51 EUR s DPH |
|
DF20210037
|
Prievidzske tepelne hospodarstvo,a.s. |
05.2.2021 |
2 757,30 EUR s DPH |
|
DF20210036
|
Elektro Pavlíček, s.r.o. |
05.2.2021 |
1 056,00 EUR s DPH |
|
DF20210040
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
05.2.2021 |
271,20 EUR s DPH |
|
DF20210039
|
Mgr. Martin Medlen - JurisDat |
05.2.2021 |
26,00 EUR s DPH |
|
DF20210032
|
MAGNA ENERGIA a.s. |
04.2.2021 |
1 552,12 EUR s DPH |
|
DF20210035
|
PhDr. Gabriela Spišáková - Majster papier |
04.2.2021 |
1 548,14 EUR s DPH |
|
DF20210034
|
MAGNA ENERGIA a.s. |
04.2.2021 |
45,11 EUR s DPH |
|
DF20210033
|
MAGNA ENERGIA a.s. |
04.2.2021 |
35,24 EUR s DPH |
|
DF20210030
|
Asseco Solutions, a.s. |
03.2.2021 |
71,70 EUR s DPH |
|
DF20210031
|
TIMES SP 02 s.r.o. |
03.2.2021 |
33,99 EUR s DPH |
|
DF20210029
|
OMV |
02.2.2021 |
0,60 EUR s DPH |
|
DF20210026
|
UNIMAT spol.s r.o. |
01.2.2021 |
1 197,00 EUR s DPH |
|
DF20210024
|
ZASAH 7 s.r.o. |
01.2.2021 |
120,00 EUR s DPH |
|
DF20210028
|
osobnyudaj.sk, s.r.o. |
01.2.2021 |
50,40 EUR s DPH |
|
DF20210025
|
MAGNA ENERGIA a.s. |
01.2.2021 |
247,33 EUR s DPH |
|
DF20210027
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
01.2.2021 |
156,00 EUR s DPH |
|
DF20210023
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
29.1.2021 |
60,48 EUR s DPH |
|
DF20210022
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.1.2021 |
433,73 EUR s DPH |
|
DF20210020
|
Ing. Peter Gerši - GC Tech. |
25.1.2021 |
219,48 EUR s DPH |
|
DF20210019
|
UNIMAT spol.s r.o. |
25.1.2021 |
1 572,08 EUR s DPH |
|
DF20210021
|
UNIMAT spol.s r.o. |
25.1.2021 |
338,70 EUR s DPH |
|
DF20210018
|
Stredoslovenská energetika, a. s. |
22.1.2021 |
-505,37 EUR s DPH |
|
DF20210017
|
PhDr. Gabriela Spišáková - Majster papier |
21.1.2021 |
653,04 EUR s DPH |
|
DF20210009
|
Ing. Peter Gerši - GC Tech. |
19.1.2021 |
414,00 EUR s DPH |
|
DF20210010
|
A.M.I.S.,s.r.o. |
19.1.2021 |
55,68 EUR s DPH |
|
DF20210016
|
A.En. Slovensko s.r.o. |
19.1.2021 |
-948,60 EUR s DPH |
|
DF20210015
|
A.En. Slovensko s.r.o. |
19.1.2021 |
-1 881,58 EUR s DPH |
|
DF20210014
|
A.En. Slovensko s.r.o. |
19.1.2021 |
-65,47 EUR s DPH |
|
DF20210013
|
A.En. Slovensko s.r.o. |
19.1.2021 |
-6,85 EUR s DPH |
|
DF20210011
|
Alto Slovakia spol. s r.o. |
19.1.2021 |
71,81 EUR s DPH |
|
DF20210012
|
A.En. Slovensko s.r.o. |
19.1.2021 |
1 277,86 EUR s DPH |