|
DF20180827
|
OMV |
18.9.2018 |
101,92 EUR s DPH |
|
DF20180825
|
abiX, s.r.o. |
17.9.2018 |
197,49 EUR s DPH |
|
DF20180826
|
ASC Applied Software Consultants, s.r.o. |
17.9.2018 |
50,00 EUR s DPH |
|
DF20180823
|
RYOR Bratislava s.r.o. |
14.9.2018 |
93,49 EUR s DPH |
|
DF20180824
|
Gastroglass Slovakia, s. r. o. |
14.9.2018 |
19,60 EUR s DPH |
|
DF20180822
|
Ladislav BORKO - Mäsiarstvo u BORKU |
14.9.2018 |
86,88 EUR s DPH |
|
DF20180817
|
Creative Beauty s.r.o. |
13.9.2018 |
221,60 EUR s DPH |
|
DF20180818
|
Creative Beauty s.r.o. |
13.9.2018 |
29,60 EUR s DPH |
|
DF20180819
|
CHRIEN s.r.o. |
13.9.2018 |
250,80 EUR s DPH |
|
DF20180820
|
Prievidzske pekarne a cukrarne a.s. |
13.9.2018 |
78,82 EUR s DPH |
|
DF20180821
|
DIAMON, s.r.o. |
13.9.2018 |
142,48 EUR s DPH |
|
DF20180810
|
T-613, spol. s r.o. |
12.9.2018 |
24,64 EUR s DPH |
|
DF20180811
|
KOMATOP s.r.o. |
12.9.2018 |
69,03 EUR s DPH |
|
DF20180813
|
MAGNA ENERGIA a.s. |
12.9.2018 |
70,55 EUR s DPH |
|
DF20180808
|
Štefan Remeň REMA |
12.9.2018 |
93,40 EUR s DPH |
|
DF20180809
|
Coca-Cola HBC Česko a Slovensko, s.r.o. |
12.9.2018 |
108,19 EUR s DPH |
|
DF20180812
|
TERMONT SK, s. r. o. |
12.9.2018 |
389,86 EUR s DPH |
|
DF20180814
|
MAGNA ENERGIA a.s. |
12.9.2018 |
85,50 EUR s DPH |
|
DF20180815
|
MAGNA ENERGIA a.s. |
12.9.2018 |
60,95 EUR s DPH |
|
DF20180816
|
MAGNA ENERGIA a.s. |
12.9.2018 |
267,44 EUR s DPH |
|
DF20180803
|
KOPELUX - výroba nábytku |
11.9.2018 |
180,00 EUR s DPH |
|
DF20180804
|
Idee sk s.r.o. |
11.9.2018 |
80,83 EUR s DPH |
|
DF20180805
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.9.2018 |
66,60 EUR s DPH |
|
DF20180806
|
Lekáreň - Zlatá ruža s.r.o. |
11.9.2018 |
134,40 EUR s DPH |
|
DF20180807
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.9.2018 |
225,60 EUR s DPH |
|
DF20180798
|
Alto Slovakia spol. s r.o. |
10.9.2018 |
71,81 EUR s DPH |
|
DF20180800
|
Bidfood Slovakia s.r.o. |
10.9.2018 |
161,33 EUR s DPH |
|
DF20180801
|
DIAMON, s.r.o. |
10.9.2018 |
68,43 EUR s DPH |
|
DF20180802
|
Štefan Remeň REMA |
10.9.2018 |
96,63 EUR s DPH |
|
DF20180799
|
TRINET Corp. s.r.o. |
10.9.2018 |
836,82 EUR s DPH |
|
DF20180787
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.9.2018 |
533,54 EUR s DPH |
|
DF20180792
|
SLOVAK TELEKOM a.s |
07.9.2018 |
35,98 EUR s DPH |
|
DF20180793
|
MAGNA ENERGIA a.s. |
07.9.2018 |
1 225,72 EUR s DPH |
|
DF20180794
|
SLOVAK TELEKOM a.s |
07.9.2018 |
243,54 EUR s DPH |
|
DF20180789
|
Slovenský plynárenský priemysel, a.s. |
07.9.2018 |
1 171,51 EUR s DPH |
|
DF20180788
|
KA-VT spol. s r.o. |
07.9.2018 |
197,58 EUR s DPH |
|
DF20180791
|
EKVIA, s.r.o. |
07.9.2018 |
164,72 EUR s DPH |
|
DF20180795
|
DOXX-Stravné lístky s.r.o |
07.9.2018 |
144,00 EUR s DPH |
|
DF20180796
|
DOXX-Stravné lístky s.r.o |
07.9.2018 |
180,00 EUR s DPH |
|
DF20180786
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.9.2018 |
27,76 EUR s DPH |
|
DF20180790
|
Prievidzske tepelne hospodarstvo,a.s. |
07.9.2018 |
812,32 EUR s DPH |
|
DF20180797
|
DOXX-Stravné lístky s.r.o |
07.9.2018 |
3 600,00 EUR s DPH |
|
DF20180783
|
OSČ Monček Dušan |
05.9.2018 |
15,57 EUR s DPH |
|
DF20180784
|
Ladislav BORKO - Mäsiarstvo u BORKU |
05.9.2018 |
19,68 EUR s DPH |
|
DF20180782
|
Ján Daniš |
05.9.2018 |
266,06 EUR s DPH |
|
DF20180780
|
Slovnaft, a.s. |
05.9.2018 |
219,61 EUR s DPH |
|
DF20180781
|
ORVA color s.r.o. |
05.9.2018 |
64,72 EUR s DPH |
|
DF20180785
|
A.M.I.S.,s.r.o. |
05.9.2018 |
55,68 EUR s DPH |
|
DF20180775
|
ZASAH 7 s.r.o. |
03.9.2018 |
13,92 EUR s DPH |
|
DF20180776
|
AUTO AKR ELEKTRA |
03.9.2018 |
108,24 EUR s DPH |