|
DF20190672
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.9.2019 |
87,92 EUR s DPH |
|
DF20190673
|
Slovenský plynárenský priemysel, a.s. |
03.9.2019 |
190,00 EUR s DPH |
|
DF20190671
|
OMV |
03.9.2019 |
9,86 EUR s DPH |
|
DF20190674
|
ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. |
03.9.2019 |
77,70 EUR s DPH |
|
DF20190662
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
659,00 EUR s DPH |
|
DF20190663
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
7,00 EUR s DPH |
|
DF20190664
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
221,00 EUR s DPH |
|
DF20190665
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
249,00 EUR s DPH |
|
DF20190660
|
ZASAH 7 s.r.o. |
02.9.2019 |
13,92 EUR s DPH |
|
DF20190670
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2019 |
91,09 EUR s DPH |
|
DF20190744
|
Kantorka, n.o. |
02.9.2019 |
70,00 EUR s DPH |
|
DF20190661
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
40,00 EUR s DPH |
|
DF20190659
|
TIMES SP 02 s.r.o. |
02.9.2019 |
80,00 EUR s DPH |
|
DF20190666
|
Grand - MS,s.r.o. |
02.9.2019 |
63,00 EUR s DPH |
|
DF20190667
|
Dušan Monček OSČ |
02.9.2019 |
38,38 EUR s DPH |
|
DF20190668
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2019 |
456,50 EUR s DPH |
|
DF20190669
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
02.9.2019 |
264,13 EUR s DPH |
|
DF20190655
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.8.2019 |
621,18 EUR s DPH |
|
DF20190656
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.8.2019 |
15,19 EUR s DPH |
|
DF20190657
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
30.8.2019 |
148,29 EUR s DPH |
|
DF20190658
|
Štefan Remeň REMA |
30.8.2019 |
283,03 EUR s DPH |
|
DF20190652
|
CERTUS P. Svitok - SDI |
28.8.2019 |
564,98 EUR s DPH |
|
DF20190654
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
28.8.2019 |
668,27 EUR s DPH |
|
DF20190650
|
ROAX s.r.o. |
27.8.2019 |
2 870,00 EUR s DPH |
|
DF20190649
|
ROAX s.r.o. |
27.8.2019 |
249,60 EUR s DPH |
|
DF20190646
|
Ing. Martin Kováč Gastrotechnika plus |
26.8.2019 |
88,20 EUR s DPH |
|
DF20190647
|
MAT - obaly,s.r.o. |
26.8.2019 |
184,04 EUR s DPH |
|
DF20190648
|
MIKO Káva, s.r.o. |
26.8.2019 |
54,50 EUR s DPH |
|
DF20190653
|
Slovnaft, a.s. |
26.8.2019 |
24,96 EUR s DPH |
|
DF20190651
|
Ing. Martin Kováč Gastrotechnika plus |
22.8.2019 |
8 699,00 EUR s DPH |
|
DF20190644
|
Alto Slovakia spol. s r.o. |
20.8.2019 |
71,81 EUR s DPH |
|
DF20190639
|
Dušan Monček OSČ |
20.8.2019 |
44,16 EUR s DPH |
|
DF20190640
|
DOXX-Stravné lístky s.r.o |
20.8.2019 |
11,36 EUR s DPH |
|
DF20190641
|
DOXX-Stravné lístky s.r.o |
20.8.2019 |
34,57 EUR s DPH |
|
DF20190642
|
Idee.sk s.r.o. |
20.8.2019 |
957,07 EUR s DPH |
|
DF20190643
|
Ján Daniš |
20.8.2019 |
542,10 EUR s DPH |
|
DF20190645
|
DIEGO Prievidza s.r.o. |
20.8.2019 |
225,22 EUR s DPH |
|
DF20190635
|
MAGNA ENERGIA a.s. |
12.8.2019 |
21,23 EUR s DPH |
|
DF20190632
|
ISSO s.r.o. |
12.8.2019 |
602,00 EUR s DPH |
|
DF20190633
|
ASC Applied Software Consultants, s.r.o. |
12.8.2019 |
398,00 EUR s DPH |
|
DF20190634
|
MAGNA ENERGIA a.s. |
12.8.2019 |
1 257,02 EUR s DPH |
|
DF20190636
|
MAGNA ENERGIA a.s. |
12.8.2019 |
35,58 EUR s DPH |
|
DF20190637
|
MAGNA ENERGIA a.s. |
12.8.2019 |
34,92 EUR s DPH |
|
DF20190638
|
MAGNA ENERGIA a.s. |
12.8.2019 |
316,92 EUR s DPH |
|
DF20190631
|
An systems.sk, s.r.o. |
09.8.2019 |
57,60 EUR s DPH |
|
DF20190625
|
ASC Applied Software Consultants, s.r.o. |
08.8.2019 |
398,00 EUR s DPH |
|
DF20190626
|
DOXX-Stravné lístky s.r.o |
08.8.2019 |
3 861,25 EUR s DPH |
|
DF20190627
|
DOXX-Stravné lístky s.r.o |
08.8.2019 |
193,06 EUR s DPH |
|
DF20190628
|
SLOVAK TELEKOM a.s |
08.8.2019 |
47,47 EUR s DPH |
|
DF20190629
|
SLOVAK TELEKOM a.s |
08.8.2019 |
251,96 EUR s DPH |