|
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 |
|
DF20190709
|
Peter Čuga - KOMINÁR |
10.9.2019 |
48,00 EUR s DPH |
|
DF20190710
|
CHRIEN s.r.o. |
10.9.2019 |
10,92 EUR s DPH |
|
DF20190711
|
DOXX-Stravné lístky s.r.o |
10.9.2019 |
386,12 EUR s DPH |
|
DF20190689
|
SLOVAK TELEKOM a.s |
09.9.2019 |
251,96 EUR s DPH |
|
DF20190687
|
Slovenský plynárenský priemysel, a.s. |
09.9.2019 |
1 381,51 EUR s DPH |
|
DF20190688
|
Alena Kasáková - GASTROALKA Slovakia |
09.9.2019 |
90,12 EUR s DPH |
|
DF20190683
|
Prievidzske tepelne hospodarstvo,a.s. |
06.9.2019 |
839,70 EUR s DPH |
|
DF20190684
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.9.2019 |
170,10 EUR s DPH |
|
DF20190685
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.9.2019 |
449,78 EUR s DPH |
|
DF20190686
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.9.2019 |
26,41 EUR s DPH |
|
DF20190682
|
SLOVAK TELEKOM a.s |
04.9.2019 |
44,17 EUR s DPH |
|
DF20190680
|
Marián Rendek Auto AKR Elektra |
04.9.2019 |
257,82 EUR s DPH |
|
DF20190675
|
T-613, spol. s r.o. |
04.9.2019 |
343,91 EUR s DPH |
|
DF20190676
|
Monika Pribišová - MON |
04.9.2019 |
37,80 EUR s DPH |
|
DF20190677
|
Slovenský Červený kríž, územný spolok Prievidza |
04.9.2019 |
252,00 EUR s DPH |
|
DF20190678
|
Slovnaft, a.s. |
04.9.2019 |
203,94 EUR s DPH |
|
DF20190679
|
ORVA color s.r.o. |
04.9.2019 |
76,57 EUR s DPH |
|
DF20190681
|
MAGNA ENERGIA a.s. |
04.9.2019 |
329,30 EUR s DPH |