|
DF20190232
|
UNIMAT spol.s r.o. |
20.3.2019 |
195,50 EUR s DPH |
|
DF20190230
|
REVTECH - Roman Mesiarik |
19.3.2019 |
166,50 EUR s DPH |
|
DF20190231
|
MIRO TOURS s.r.o. |
19.3.2019 |
6 900,00 EUR s DPH |
|
DF20190226
|
MAGNA ENERGIA a.s. |
18.3.2019 |
58,60 EUR s DPH |
|
DF20190227
|
ADELI CENTER, s.r.o, |
18.3.2019 |
305,48 EUR s DPH |
|
DF20190229
|
Slovenská legálna metrológia, n.o. |
18.3.2019 |
34,20 EUR s DPH |
|
DF20190225
|
Štefan Remeň REMA |
18.3.2019 |
438,67 EUR s DPH |
|
DF20190228
|
Prievidzske pekarne a cukrarne a.s. |
18.3.2019 |
3,48 EUR s DPH |
|
DF20190224
|
Idee.sk s.r.o. |
15.3.2019 |
118,75 EUR s DPH |
|
DF20190223
|
T-613, spol. s r.o. |
15.3.2019 |
395,81 EUR s DPH |
|
DF20190220
|
REGIONPRESS, s.r.o. |
14.3.2019 |
118,20 EUR s DPH |
|
DF20190222
|
KOMINOS s.r.o. |
14.3.2019 |
114,40 EUR s DPH |
|
DF20190221
|
Bidfood Slovakia s.r.o. |
14.3.2019 |
133,19 EUR s DPH |
|
DF20190216
|
MAGNA ENERGIA a.s. |
13.3.2019 |
2 722,21 EUR s DPH |
|
DF20190217
|
MAGNA ENERGIA a.s. |
13.3.2019 |
131,39 EUR s DPH |
|
DF20190218
|
MAGNA ENERGIA a.s. |
13.3.2019 |
163,33 EUR s DPH |
|
DF20190219
|
MAGNA ENERGIA a.s. |
13.3.2019 |
627,22 EUR s DPH |
|
DF20190212
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
12.3.2019 |
83,88 EUR s DPH |
|
DF20190213
|
Verejna informacna sluzba spol.s.r.o. |
12.3.2019 |
44,76 EUR s DPH |
|
DF20190211
|
Grand - MS,s.r.o. |
12.3.2019 |
109,60 EUR s DPH |
|
DF20190214
|
ŠEVT, a.s. |
12.3.2019 |
312,79 EUR s DPH |
|
DF20190215
|
DOXX-Stravné lístky s.r.o |
12.3.2019 |
2 177,63 EUR s DPH |
|
DF20190207
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
11.3.2019 |
60,00 EUR s DPH |
|
DF20190209
|
Alto Slovakia spol. s r.o. |
11.3.2019 |
71,81 EUR s DPH |
|
DF20190208
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.3.2019 |
177,60 EUR s DPH |
|
DF20190210
|
Slovenský plynárenský priemysel, a.s. |
11.3.2019 |
7 125,54 EUR s DPH |
|
DF20190206
|
Bidfood Slovakia s.r.o. |
11.3.2019 |
120,31 EUR s DPH |
|
DF20190203
|
Ing. Stanislav Kurbel |
08.3.2019 |
1 120,00 EUR s DPH |
|
DF20190204
|
SOREA spol. s r.o. |
08.3.2019 |
151,39 EUR s DPH |
|
DF20190205
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.3.2019 |
390,60 EUR s DPH |
|
DF20190198
|
UBYFO-SERVIS s.r.o. |
07.3.2019 |
189,60 EUR s DPH |
|
DF20190199
|
UBYFO-SERVIS s.r.o. |
07.3.2019 |
379,20 EUR s DPH |
|
DF20190200
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.3.2019 |
26,47 EUR s DPH |
|
DF20190201
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.3.2019 |
701,93 EUR s DPH |
|
DF20190202
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.3.2019 |
130,42 EUR s DPH |
|
DF20190189
|
Slovenský plynárenský priemysel, a.s. |
06.3.2019 |
190,00 EUR s DPH |
|
DF20190190
|
ISSO s.r.o. |
06.3.2019 |
14,40 EUR s DPH |
|
DF20190191
|
HAS centrum, s.r.o. |
06.3.2019 |
216,00 EUR s DPH |
|
DF20190192
|
eNFe s.r.o. |
06.3.2019 |
30,00 EUR s DPH |
|
DF20190197
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
06.3.2019 |
1,63 EUR s DPH |
|
DF20190193
|
Prievidzske tepelne hospodarstvo,a.s. |
06.3.2019 |
2 632,87 EUR s DPH |
|
DF20190194
|
MAGNA ENERGIA a.s. |
06.3.2019 |
329,30 EUR s DPH |
|
DF20190196
|
Slovnaft, a.s. |
06.3.2019 |
264,87 EUR s DPH |
|
DF20190195
|
SLOVAK TELEKOM a.s |
06.3.2019 |
255,70 EUR s DPH |
|
DF20190187
|
Slovenský plynárenský priemysel, a.s. |
05.3.2019 |
221,00 EUR s DPH |
|
DF20190186
|
PORADCA s.r.o. |
05.3.2019 |
31,00 EUR s DPH |
|
DF20190188
|
SLOVAK TELEKOM a.s |
05.3.2019 |
56,18 EUR s DPH |
|
DF20190183
|
Slovenský plynárenský priemysel, a.s. |
04.3.2019 |
659,00 EUR s DPH |
|
DF20190184
|
Slovenský plynárenský priemysel, a.s. |
04.3.2019 |
7,00 EUR s DPH |
|
DF20190185
|
Slovenský plynárenský priemysel, a.s. |
04.3.2019 |
249,00 EUR s DPH |