|
DF20180623
|
abiX, s.r.o. |
20.6.2018 |
36,00 EUR s DPH |
|
DF20180625
|
Andrej Mašán BEPO |
20.6.2018 |
235,08 EUR s DPH |
|
DF20180626
|
Andrej Mašán BEPO |
20.6.2018 |
80,92 EUR s DPH |
|
DF20180627
|
Slovnaft, a.s. |
20.6.2018 |
85,44 EUR s DPH |
|
DF20180628
|
ASPECT - VYHNE, a.s. |
20.6.2018 |
133,50 EUR s DPH |
|
DF20180629
|
Štefan Remeň REMA |
20.6.2018 |
339,30 EUR s DPH |
|
DF20180620
|
Peter Pavlíček - Elektroservis |
19.6.2018 |
49,20 EUR s DPH |
|
DF20180621
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
46,51 EUR s DPH |
|
DF20180617
|
CORA Ing. Jozef Šifra |
18.6.2018 |
166,80 EUR s DPH |
|
DF20180618
|
ORVA color s.r.o. |
18.6.2018 |
5,40 EUR s DPH |
|
DF20180619
|
Štefan Remeň REMA |
18.6.2018 |
72,42 EUR s DPH |
|
DF20180614
|
T-613, spol. s r.o. |
15.6.2018 |
443,05 EUR s DPH |
|
DF20180615
|
VYŠEHRAD s.r.o. |
15.6.2018 |
176,70 EUR s DPH |
|
DF20180616
|
Slovaktual s.r.o. |
15.6.2018 |
41,04 EUR s DPH |
|
DF20180613
|
autoelektro Martin Ferenc |
15.6.2018 |
275,00 EUR s DPH |
|
DF20180612
|
Bidfood Slovakia s.r.o. |
14.6.2018 |
140,00 EUR s DPH |
|
DF20180604
|
Disig, a.s. |
13.6.2018 |
105,60 EUR s DPH |
|
DF20180609
|
Laurand Trade, s.r.o. |
13.6.2018 |
56,40 EUR s DPH |
|
DF20180610
|
TORMÄS |
13.6.2018 |
71,40 EUR s DPH |
|
DF20180611
|
T-613, spol. s r.o. |
13.6.2018 |
15,84 EUR s DPH |
|
DF20180602
|
Mäsiarstvo u Borku-Ladislav Borko |
13.6.2018 |
184,78 EUR s DPH |
|
DF20180603
|
Štefan Remeň REMA |
13.6.2018 |
99,40 EUR s DPH |
|
DF20180605
|
Decodom |
13.6.2018 |
1 175,91 EUR s DPH |
|
DF20180606
|
Interaktívna edukácia, o.z. |
13.6.2018 |
38,40 EUR s DPH |
|
DF20180608
|
Prievidzske pekarne a cukrarne a.s. |
13.6.2018 |
80,77 EUR s DPH |
|
DF20180607
|
Miloš Németh HAKA |
13.6.2018 |
64,88 EUR s DPH |
|
DF20180601
|
Suchealle s.r.o. |
12.6.2018 |
79,08 EUR s DPH |
|
DF20180600
|
Alto Slovakia spol. s r.o. |
11.6.2018 |
71,81 EUR s DPH |
|
DF20180593
|
autoelektro Martin Ferenc |
08.6.2018 |
302,00 EUR s DPH |
|
DF20180594
|
Bidfood Slovakia s.r.o. |
08.6.2018 |
129,31 EUR s DPH |
|
DF20180595
|
MAGNA ENERGIA a.s. |
08.6.2018 |
64,92 EUR s DPH |
|
DF20180596
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.6.2018 |
367,35 EUR s DPH |
|
DF20180597
|
MAGNA ENERGIA a.s. |
08.6.2018 |
160,61 EUR s DPH |
|
DF20180598
|
MAGNA ENERGIA a.s. |
08.6.2018 |
131,78 EUR s DPH |
|
DF20180599
|
MAGNA ENERGIA a.s. |
08.6.2018 |
828,65 EUR s DPH |
|
DF20180589
|
Zeelandia s. r. o. |
07.6.2018 |
48,38 EUR s DPH |
|
DF20180590
|
EKVIA, s.r.o. |
07.6.2018 |
38,16 EUR s DPH |
|
DF20180591
|
Creative Beauty s.r.o. |
07.6.2018 |
42,40 EUR s DPH |
|
DF20180592
|
GLAMOUR Slovakia, a.s. |
07.6.2018 |
38,15 EUR s DPH |
|
DF20180586
|
Slovenský plynárenský priemysel, a.s. |
07.6.2018 |
1 297,02 EUR s DPH |
|
DF20180587
|
HABALA, s.r.o. |
07.6.2018 |
217,97 EUR s DPH |
|
DF20180588
|
Monika Pribišová - MON |
07.6.2018 |
112,50 EUR s DPH |
|
DF20180577
|
eNFe s.r.o. |
06.6.2018 |
30,00 EUR s DPH |
|
DF20180578
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.6.2018 |
1 118,21 EUR s DPH |
|
DF20180581
|
SLOVAK TELEKOM a.s |
06.6.2018 |
244,57 EUR s DPH |
|
DF20180582
|
ISSO s.r.o. |
06.6.2018 |
14,40 EUR s DPH |
|
DF20180576
|
Prievidzske tepelne hospodarstvo,a.s. |
06.6.2018 |
881,51 EUR s DPH |
|
DF20180579
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.6.2018 |
175,76 EUR s DPH |
|
DF20180580
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.6.2018 |
27,76 EUR s DPH |
|
DF20180585
|
MAT - obaly,s.r.o. |
06.6.2018 |
114,65 EUR s DPH |