|
DF20181052
|
Bidfood Slovakia s.r.o. |
15.11.2018 |
70,38 EUR s DPH |
|
DF20181053
|
DIAMON, s.r.o. |
15.11.2018 |
69,74 EUR s DPH |
|
DF20181049
|
Peter Pavlíček - Elektroservis |
14.11.2018 |
89,20 EUR s DPH |
|
DF20181042
|
Idee sk s.r.o. |
13.11.2018 |
288,53 EUR s DPH |
|
DF20181045
|
Kulturne a spolocenske stredisko |
13.11.2018 |
972,00 EUR s DPH |
|
DF20181046
|
CHRIEN s.r.o. |
13.11.2018 |
21,84 EUR s DPH |
|
DF20181047
|
Bidfood Slovakia s.r.o. |
13.11.2018 |
164,40 EUR s DPH |
|
DF20181048
|
Bidfood Slovakia s.r.o. |
13.11.2018 |
22,39 EUR s DPH |
|
DF20181032
|
abiX, s.r.o. |
12.11.2018 |
28,80 EUR s DPH |
|
DF20181033
|
Alto Slovakia spol. s r.o. |
12.11.2018 |
71,81 EUR s DPH |
|
DF20181038
|
ContiTrade Slovakia s.r.o. |
12.11.2018 |
28,08 EUR s DPH |
|
DF20181039
|
ContiTrade Slovakia s.r.o. |
12.11.2018 |
27,18 EUR s DPH |
|
DF20181040
|
ContiTrade Slovakia s.r.o. |
12.11.2018 |
27,18 EUR s DPH |
|
DF20181041
|
ContiTrade Slovakia s.r.o. |
12.11.2018 |
28,08 EUR s DPH |
|
DF20181044
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
12.11.2018 |
274,35 EUR s DPH |
|
DF20181034
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
12.11.2018 |
829,90 EUR s DPH |
|
DF20181035
|
MAGNA ENERGIA a.s. |
12.11.2018 |
161,24 EUR s DPH |
|
DF20181036
|
MAGNA ENERGIA a.s. |
12.11.2018 |
130,88 EUR s DPH |
|
DF20181037
|
MAGNA ENERGIA a.s. |
12.11.2018 |
712,24 EUR s DPH |
|
DF20181043
|
MAGNA ENERGIA a.s. |
12.11.2018 |
44,66 EUR s DPH |
|
DF20181026
|
Prievidzske pekarne a cukrarne a.s. |
09.11.2018 |
110,55 EUR s DPH |
|
DF20181028
|
DOXX-Stravné lístky s.r.o |
09.11.2018 |
79,20 EUR s DPH |
|
DF20181029
|
RYOR Bratislava s.r.o. |
09.11.2018 |
53,08 EUR s DPH |
|
DF20181027
|
DOXX-Stravné lístky s.r.o |
09.11.2018 |
1 440,00 EUR s DPH |
|
DF20181031
|
ADELI CENTER, s.r.o, |
09.11.2018 |
328,80 EUR s DPH |
|
DF20181030
|
Štefan Remeň REMA |
09.11.2018 |
169,49 EUR s DPH |
|
DF20181023
|
eNFe s.r.o. |
08.11.2018 |
30,00 EUR s DPH |
|
DF20181024
|
abiX, s.r.o. |
08.11.2018 |
18,00 EUR s DPH |
|
DF20181025
|
OLIVER MAROSI |
08.11.2018 |
345,00 EUR s DPH |
|
DF20181022
|
MAGNA ENERGIA a.s. |
08.11.2018 |
2 289,77 EUR s DPH |
|
DF20181021
|
DIAMON, s.r.o. |
08.11.2018 |
59,00 EUR s DPH |
|
DF20181019
|
Prievidzske tepelne hospodarstvo,a.s. |
07.11.2018 |
1 291,20 EUR s DPH |
|
DF20181020
|
Libor Borko Mäsiarstvo u Borku |
07.11.2018 |
366,26 EUR s DPH |
|
DF20181016
|
SLOVAK TELEKOM a.s |
07.11.2018 |
70,14 EUR s DPH |
|
DF20181017
|
SLOVAK TELEKOM a.s |
07.11.2018 |
255,32 EUR s DPH |
|
DF20181018
|
Prievidzske pekarne a cukrarne a.s. |
07.11.2018 |
114,10 EUR s DPH |
|
DF20181006
|
STYLUS s.r.o. |
06.11.2018 |
95,04 EUR s DPH |
|
DF20181008
|
KA-VT spol. s r.o. |
06.11.2018 |
83,00 EUR s DPH |
|
DF20181012
|
KA-VT spol. s r.o. |
06.11.2018 |
126,02 EUR s DPH |
|
DF20181011
|
Marek Dvořák |
06.11.2018 |
96,80 EUR s DPH |
|
DF20181009
|
UNI-JAS, s.r.o. |
06.11.2018 |
92,28 EUR s DPH |
|
DF20181015
|
SOREA spol. s r.o. |
06.11.2018 |
180,50 EUR s DPH |
|
DF20181004
|
Slovnaft, a.s. |
06.11.2018 |
392,17 EUR s DPH |
|
DF20181010
|
CERTUS P. Svitok - SDI |
06.11.2018 |
280,10 EUR s DPH |
|
DF20181013
|
abiX, s.r.o. |
06.11.2018 |
561,60 EUR s DPH |
|
DF20181014
|
Bidfood Slovakia s.r.o. |
06.11.2018 |
373,24 EUR s DPH |
|
DF20181007
|
AUTO AKR ELEKTRA |
06.11.2018 |
103,04 EUR s DPH |
|
DF20181005
|
Primavera Andorrana SK s.r.o. |
06.11.2018 |
56,16 EUR s DPH |
|
DF20181000
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
05.11.2018 |
67,20 EUR s DPH |
|
DF20180998
|
Slovenský plynárenský priemysel, a.s. |
05.11.2018 |
160,00 EUR s DPH |