|
DF20190729
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
128,93 EUR s DPH |
|
DF20190730
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
166,45 EUR s DPH |
|
DF20190731
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
3,91 EUR s DPH |
|
DF20190732
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
236,88 EUR s DPH |
|
DF20190733
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
200,92 EUR s DPH |
|
DF20190735
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
8,52 EUR s DPH |
|
DF20190736
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
15,72 EUR s DPH |
|
DF20190737
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
206,45 EUR s DPH |
|
DF20190734
|
Monika Pribišová - MON |
17.9.2019 |
18,90 EUR s DPH |
|
DF20190727
|
Alena Kasáková - GASTROALKA Slovakia |
17.9.2019 |
1 938,10 EUR s DPH |
|
DF20190738
|
Monika Pribišová - MON |
17.9.2019 |
15,12 EUR s DPH |
|
DF20190739
|
Štefan Remeň REMA |
17.9.2019 |
183,62 EUR s DPH |
|
DF20190740
|
Monika Pribišová - MON |
17.9.2019 |
18,90 EUR s DPH |
|
DF20190741
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
24,16 EUR s DPH |
|
DF20190742
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
129,51 EUR s DPH |
|
DF20190743
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.9.2019 |
203,17 EUR s DPH |
|
DF20190725
|
DIGITECH SK, s.r.o. |
16.9.2019 |
88,38 EUR s DPH |
|
DF20190720
|
MAT - obaly,s.r.o. |
13.9.2019 |
173,92 EUR s DPH |
|
DF20190721
|
CORA Ing. Jozef Šifra |
13.9.2019 |
145,66 EUR s DPH |
|
DF20190722
|
Primavera Andorrana SK s.r.o. |
13.9.2019 |
112,61 EUR s DPH |
|
DF20190723
|
Henkel Slovensko s.r.o. |
13.9.2019 |
374,21 EUR s DPH |
|
DF20190724
|
Sirowa Slovakia s.r.o. |
13.9.2019 |
320,00 EUR s DPH |
|
DF20190726
|
SAD Prievidza a.s. |
13.9.2019 |
450,00 EUR s DPH |
|
DF20190719
|
Koloria a.s. |
13.9.2019 |
37,51 EUR s DPH |
|
DF20190717
|
MAGNA ENERGIA a.s. |
12.9.2019 |
1 323,24 EUR s DPH |
|
DF20190716
|
Alto Slovakia spol. s r.o. |
12.9.2019 |
71,81 EUR s DPH |
|
DF20190718
|
ISSO s.r.o. |
12.9.2019 |
110,40 EUR s DPH |
|
DF20190713
|
MAGNA ENERGIA a.s. |
11.9.2019 |
40,27 EUR s DPH |
|
DF20190714
|
MAGNA ENERGIA a.s. |
11.9.2019 |
51,48 EUR s DPH |
|
DF20190715
|
MAGNA ENERGIA a.s. |
11.9.2019 |
275,42 EUR s DPH |
|
DF20190698
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
44,88 EUR s DPH |
|
DF20190699
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
8,63 EUR s DPH |
|
DF20190700
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
49,62 EUR s DPH |
|
DF20190701
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
55,90 EUR s DPH |
|
DF20190702
|
Štefan Remeň REMA |
10.9.2019 |
177,85 EUR s DPH |
|
DF20190712
|
DOXX-Stravné lístky s.r.o |
10.9.2019 |
1 930,62 EUR s DPH |
|
DF20190703
|
VENTUS, s.r.o. |
10.9.2019 |
84,00 EUR s DPH |
|
DF20190705
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.9.2019 |
148,56 EUR s DPH |
|
DF20190706
|
Ján Daniš |
10.9.2019 |
435,85 EUR s DPH |
|
DF20190707
|
RYOR Bratislava s.r.o. |
10.9.2019 |
122,44 EUR s DPH |
|
DF20190708
|
Koloria a.s. |
10.9.2019 |
85,50 EUR s DPH |
|
DF20190704
|
ISSO s.r.o. |
10.9.2019 |
66,40 EUR s DPH |
|
DF20190690
|
HRC SK s.r.o. |
10.9.2019 |
19,20 EUR s DPH |
|
DF20190691
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
124,37 EUR s DPH |
|
DF20190692
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
15,31 EUR s DPH |
|
DF20190693
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
165,18 EUR s DPH |
|
DF20190694
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
18,77 EUR s DPH |
|
DF20190695
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
150,49 EUR s DPH |
|
DF20190696
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
85,48 EUR s DPH |
|
DF20190697
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
10.9.2019 |
17,35 EUR s DPH |