|
DF20190005
|
DOXX-Stravné lístky s.r.o |
10.1.2019 |
2 177,63 EUR s DPH |
|
DF20181195
|
Slovenský plynárenský priemysel, a.s. |
09.1.2019 |
5 549,83 EUR s DPH |
|
DF20190003
|
MAGNA ENERGIA a.s. |
09.1.2019 |
328,19 EUR s DPH |
|
DF20190001
|
ISSO s.r.o. |
09.1.2019 |
14,40 EUR s DPH |
|
DF20190002
|
TIMES SP 02 s.r.o. |
09.1.2019 |
80,00 EUR s DPH |
|
DF20181196
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
09.1.2019 |
316,20 EUR s DPH |
|
DF20181193
|
ADELI CENTER, s.r.o, |
08.1.2019 |
217,20 EUR s DPH |
|
DF20181194
|
ASPECT - VYHNE, a.s. |
08.1.2019 |
126,20 EUR s DPH |
|
DF20190004
|
Poradca podnikateľa , spol. s |
08.1.2019 |
231,00 EUR s DPH |
|
DF20181190
|
SLOVAK TELEKOM a.s |
07.1.2019 |
257,64 EUR s DPH |
|
DF20181191
|
Prievidzske tepelne hospodarstvo,a.s. |
07.1.2019 |
2 416,75 EUR s DPH |
|
DF20181192
|
SLOVAK TELEKOM a.s |
07.1.2019 |
60,97 EUR s DPH |
|
DF20181188
|
Edenred Slovakia, s.r.o. |
04.1.2019 |
8,16 EUR s DPH |
|
DF20181189
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.1.2019 |
610,49 EUR s DPH |
|
DF20181186
|
ZASAH 7 s.r.o. |
03.1.2019 |
13,92 EUR s DPH |
|
DF20181187
|
Alto Slovakia spol. s r.o. |
03.1.2019 |
71,81 EUR s DPH |
|
DF20181185
|
OMV |
02.1.2019 |
0,60 EUR s DPH |
|
DF20181183
|
SOREA spol. s r.o. |
28.12.2018 |
248,66 EUR s DPH |
|
DF20181184
|
Slovnaft, a.s. |
28.12.2018 |
313,86 EUR s DPH |
|
DF20181176
|
Prievidzske pekarne a cukrarne a.s. |
21.12.2018 |
103,28 EUR s DPH |
|
DF20181178
|
eNFe s.r.o. |
21.12.2018 |
30,00 EUR s DPH |
|
DF20181180
|
Peter Pavlíček - Elektroservis |
21.12.2018 |
38,40 EUR s DPH |
|
DF20181181
|
Technické služby mesta Prievidza s. r. o. |
21.12.2018 |
75,36 EUR s DPH |
|
DF20181182
|
Edenred Slovakia, s.r.o. |
21.12.2018 |
14,10 EUR s DPH |
|
DF20181179
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
21.12.2018 |
43,68 EUR s DPH |
|
DF20181177
|
ISSO s.r.o. |
19.12.2018 |
470,00 EUR s DPH |
|
DF20181172
|
Prievidzske pekarne a cukrarne a.s. |
18.12.2018 |
78,28 EUR s DPH |
|
DF20181173
|
CBA Slovakia |
18.12.2018 |
55,01 EUR s DPH |
|
DF20181174
|
Libor Borko Mäsiarstvo u Borku |
18.12.2018 |
178,20 EUR s DPH |
|
DF20181175
|
Libor Borko Mäsiarstvo u Borku |
18.12.2018 |
76,82 EUR s DPH |
|
DF20181162
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
387,34 EUR s DPH |
|
DF20181163
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
122,88 EUR s DPH |
|
DF20181164
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
199,37 EUR s DPH |
|
DF20181165
|
TOP - TEXT Alena Chudobová |
18.12.2018 |
42,72 EUR s DPH |
|
DF20181166
|
CERTUS P. Svitok - SDI |
18.12.2018 |
85,74 EUR s DPH |
|
DF20181167
|
AEV - system, s.r.o. |
18.12.2018 |
1 080,00 EUR s DPH |
|
DF20181168
|
Ing.Libor Guniš-REVEX |
18.12.2018 |
955,00 EUR s DPH |
|
DF20181169
|
Ing.Libor Guniš-REVEX |
18.12.2018 |
950,00 EUR s DPH |
|
DF20181170
|
UNI-JAS, s.r.o. |
18.12.2018 |
29,29 EUR s DPH |
|
DF20181171
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
18.12.2018 |
120,01 EUR s DPH |
|
DF20181147
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
91,75 EUR s DPH |
|
DF20181148
|
Štefan Remeň REMA |
17.12.2018 |
72,79 EUR s DPH |
|
DF20181149
|
KOMATOP s.r.o. |
17.12.2018 |
262,73 EUR s DPH |
|
DF20181150
|
T-613, spol. s r.o. |
17.12.2018 |
40,43 EUR s DPH |
|
DF20181151
|
EKVIA, s.r.o. |
17.12.2018 |
6,90 EUR s DPH |
|
DF20181152
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
288,61 EUR s DPH |
|
DF20181153
|
Štefan Remeň REMA |
17.12.2018 |
192,58 EUR s DPH |
|
DF20181154
|
Libor Borko Mäsiarstvo u Borku |
17.12.2018 |
156,64 EUR s DPH |
|
DF20181155
|
Libor Borko Mäsiarstvo u Borku |
17.12.2018 |
351,91 EUR s DPH |
|
DF20181156
|
Bidfood Slovakia s.r.o. |
17.12.2018 |
97,87 EUR s DPH |