|
DF20180728
|
DOXX-Stravné lístky s.r.o |
08.8.2018 |
360,00 EUR s DPH |
|
DF20180729
|
DOXX-Stravné lístky s.r.o |
08.8.2018 |
3 600,00 EUR s DPH |
|
DF20180722
|
SLOVAK TELEKOM a.s |
07.8.2018 |
29,57 EUR s DPH |
|
DF20180723
|
SLOVAK TELEKOM a.s |
07.8.2018 |
237,77 EUR s DPH |
|
DF20180724
|
Michal Marček - Pro Paint |
07.8.2018 |
500,00 EUR s DPH |
|
DF20180725
|
DIEGO Prievidza s.r.o. |
07.8.2018 |
219,95 EUR s DPH |
|
DF20180716
|
Prievidzske tepelne hospodarstvo,a.s. |
06.8.2018 |
824,30 EUR s DPH |
|
DF20180719
|
AUTO AKR ELEKTRA |
06.8.2018 |
134,83 EUR s DPH |
|
DF20180720
|
ORVA color s.r.o. |
06.8.2018 |
241,90 EUR s DPH |
|
DF20180721
|
abiX, s.r.o. |
06.8.2018 |
51,60 EUR s DPH |
|
DF20180718
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.8.2018 |
551,87 EUR s DPH |
|
DF20180717
|
Slovenský plynárenský priemysel, a.s. |
06.8.2018 |
1 210,04 EUR s DPH |
|
DF20180712
|
A.M.I.S.,s.r.o. |
03.8.2018 |
317,28 EUR s DPH |
|
DF20180715
|
Slovnaft, a.s. |
03.8.2018 |
150,38 EUR s DPH |
|
DF20180713
|
ISSO s.r.o. |
03.8.2018 |
14,40 EUR s DPH |
|
DF20180714
|
Slovenský plynárenský priemysel, a.s. |
03.8.2018 |
137,00 EUR s DPH |
|
DF20180711
|
MAGNA ENERGIA a.s. |
02.8.2018 |
281,45 EUR s DPH |
|
DF20180706
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
46,00 EUR s DPH |
|
DF20180707
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
349,00 EUR s DPH |
|
DF20180708
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
9,00 EUR s DPH |
|
DF20180709
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
160,00 EUR s DPH |
|
DF20180710
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
143,00 EUR s DPH |
|
DF20180704
|
ZASAH 7 s.r.o. |
01.8.2018 |
13,92 EUR s DPH |
|
DF20180705
|
TIMES SP 02 s.r.o. |
01.8.2018 |
80,00 EUR s DPH |
|
DF20180693
|
Slovnaft, a.s. |
30.7.2018 |
30,90 EUR s DPH |
|
DF20180697
|
Softip, a.s. |
30.7.2018 |
28,80 EUR s DPH |
|
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 |