|
DF20180700
|
Slovenský plynárenský priemysel, a.s. |
30.7.2018 |
98,52 EUR s DPH |
|
DF20180702
|
CERTUS P. Svitok - SDI |
30.7.2018 |
120,72 EUR s DPH |
|
DF20180699
|
ISSO s.r.o. |
30.7.2018 |
400,01 EUR s DPH |
|
DF20180701
|
Slovenský plynárenský priemysel, a.s. |
30.7.2018 |
-136,97 EUR s DPH |
|
DF20180698
|
Peter Pavlíček - Elektroservis |
30.7.2018 |
60,00 EUR s DPH |
|
DF20180695
|
Edenred Slovakia, s.r.o. |
19.7.2018 |
8,16 EUR s DPH |
|
DF20180696
|
Edenred Slovakia, s.r.o. |
19.7.2018 |
7,20 EUR s DPH |
|
DF20180694
|
ELEKTRO-MLM, s.r.o. |
17.7.2018 |
27,14 EUR s DPH |
|
DF20180691
|
Alto Slovakia spol. s r.o. |
13.7.2018 |
71,81 EUR s DPH |
|
DF20180692
|
Ján Daniš |
13.7.2018 |
47,30 EUR s DPH |
|
DF20180689
|
SLOVAK TELEKOM a.s |
12.7.2018 |
242,29 EUR s DPH |
|
DF20180690
|
ŠEVT, a.s. |
12.7.2018 |
539,20 EUR s DPH |
|
DF20180685
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
10.7.2018 |
42,00 EUR s DPH |
|
DF20180687
|
DOXX-Stravné lístky s.r.o |
10.7.2018 |
77,80 EUR s DPH |
|
DF20180688
|
DOXX-Stravné lístky s.r.o |
10.7.2018 |
7,20 EUR s DPH |
|
DF20180678
|
SLOVAK TELEKOM a.s |
09.7.2018 |
39,11 EUR s DPH |
|
DF20180681
|
MAGNA ENERGIA a.s. |
09.7.2018 |
2 006,99 EUR s DPH |
|
DF20180680
|
Slovenský plynárenský priemysel, a.s. |
09.7.2018 |
1 186,58 EUR s DPH |
|
DF20180679
|
MAGNA ENERGIA a.s. |
09.7.2018 |
87,50 EUR s DPH |
|
DF20180682
|
MAGNA ENERGIA a.s. |
09.7.2018 |
112,43 EUR s DPH |
|
DF20180683
|
MAGNA ENERGIA a.s. |
09.7.2018 |
109,27 EUR s DPH |
|
DF20180684
|
MAGNA ENERGIA a.s. |
09.7.2018 |
763,55 EUR s DPH |
|
DF20180686
|
MAGNA ENERGIA a.s. |
09.7.2018 |
61,38 EUR s DPH |
|
DF20180677
|
AUTO AKR ELEKTRA |
06.7.2018 |
137,22 EUR s DPH |
|
DF20180674
|
Prievidzske tepelne hospodarstvo,a.s. |
06.7.2018 |
836,29 EUR s DPH |
|
DF20180675
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
06.7.2018 |
55,80 EUR s DPH |
|
DF20180676
|
abiX, s.r.o. |
06.7.2018 |
230,30 EUR s DPH |
|
DF20180666
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.7.2018 |
626,42 EUR s DPH |
|
DF20180668
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
46,00 EUR s DPH |
|
DF20180669
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
349,00 EUR s DPH |
|
DF20180670
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
9,00 EUR s DPH |
|
DF20180672
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
143,00 EUR s DPH |
|
DF20180662
|
ISSO s.r.o. |
04.7.2018 |
14,40 EUR s DPH |
|
DF20180663
|
OMV |
04.7.2018 |
0,60 EUR s DPH |
|
DF20180664
|
Slovnaft, a.s. |
04.7.2018 |
376,13 EUR s DPH |
|
DF20180665
|
TOP - TEXT Alena Chudobová |
04.7.2018 |
226,45 EUR s DPH |
|
DF20180667
|
MAGNA ENERGIA a.s. |
04.7.2018 |
281,45 EUR s DPH |
|
DF20180671
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
160,00 EUR s DPH |
|
DF20180673
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
137,00 EUR s DPH |
|
DF20180654
|
A.M.I.S.,s.r.o. |
02.7.2018 |
1 131,86 EUR s DPH |
|
DF20180703
|
EASYTRAVEL, s. r. o. |
02.7.2018 |
235,00 EUR s DPH |
|
DF20180656
|
ZASAH 7 s.r.o. |
02.7.2018 |
13,92 EUR s DPH |
|
DF20180657
|
eNFe s.r.o. |
02.7.2018 |
30,00 EUR s DPH |
|
DF20180658
|
Pavol Revay |
02.7.2018 |
300,00 EUR s DPH |
|
DF20180660
|
UNI-JAS, s.r.o. |
02.7.2018 |
248,94 EUR s DPH |
|
DF20180661
|
Verejna informacna sluzba spol.s.r.o. |
02.7.2018 |
32,40 EUR s DPH |
|
DF20180655
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
02.7.2018 |
60,48 EUR s DPH |
|
DF20180659
|
TIMES SP 02 s.r.o. |
02.7.2018 |
80,00 EUR s DPH |
|
DF20180653
|
Ján Daniš |
29.6.2018 |
233,48 EUR s DPH |
|
DF20180650
|
SLOVAK TELEKOM a.s |
28.6.2018 |
16,99 EUR s DPH |