|
DF20180201
|
Slovenský plynárenský priemysel, a.s. |
05.3.2018 |
9,00 EUR s DPH |
|
DF20180203
|
Slovenský plynárenský priemysel, a.s. |
05.3.2018 |
143,00 EUR s DPH |
|
DF20180198
|
Ing. Vladimír Petriska BORTEX |
02.3.2018 |
61,62 EUR s DPH |
|
DF20180197
|
Regionálny úrad verejného zdravotníctva Prievidza so sídlom v Bojniciach |
02.3.2018 |
74,80 EUR s DPH |
|
DF20180194
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
01.3.2018 |
30,24 EUR s DPH |
|
DF20180196
|
TIMES SP 02 s.r.o. |
01.3.2018 |
80,00 EUR s DPH |
|
DF20180195
|
Ján Daniš |
01.3.2018 |
340,34 EUR s DPH |
|
DF20180174
|
METRO Cash a Carry SR |
28.2.2018 |
96,41 EUR s DPH |
|
DF20180175
|
METRO Cash a Carry SR |
28.2.2018 |
71,17 EUR s DPH |
|
DF20180186
|
abiX, s.r.o. |
28.2.2018 |
219,84 EUR s DPH |
|
DF20180177
|
Štefan Remeň REMA |
28.2.2018 |
32,99 EUR s DPH |
|
DF20180178
|
Mäsiarstvo u Borku-Ladislav Borko |
28.2.2018 |
128,12 EUR s DPH |
|
DF20180180
|
Štefan Remeň REMA |
28.2.2018 |
157,88 EUR s DPH |
|
DF20180181
|
T-613, spol. s r.o. |
28.2.2018 |
316,31 EUR s DPH |
|
DF20180182
|
TORMÄS |
28.2.2018 |
77,04 EUR s DPH |
|
DF20180183
|
CHRIEN s.r.o. |
28.2.2018 |
68,69 EUR s DPH |
|
DF20180187
|
RYOR Bratislava s.r.o. |
28.2.2018 |
68,96 EUR s DPH |
|
DF20180188
|
Primavera Andorrana SK s.r.o. |
28.2.2018 |
224,35 EUR s DPH |
|
DF20180189
|
Creative Beauty s.r.o. |
28.2.2018 |
96,20 EUR s DPH |
|
DF20180192
|
ZASAH 7 s.r.o. |
28.2.2018 |
13,92 EUR s DPH |
|
DF20180191
|
SOZA |
28.2.2018 |
64,80 EUR s DPH |
|
DF20180179
|
Bidfood Slovakia s.r.o. |
28.2.2018 |
374,82 EUR s DPH |
|
DF20180176
|
Štefan Remeň REMA |
28.2.2018 |
43,88 EUR s DPH |
|
DF20180184
|
ISSO s.r.o. |
28.2.2018 |
106,90 EUR s DPH |
|
DF20180185
|
AUTO AKR ELEKTRA |
28.2.2018 |
232,41 EUR s DPH |
|
DF20180190
|
SLOVAK TELEKOM a.s |
28.2.2018 |
22,28 EUR s DPH |
|
DF20180193
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
28.2.2018 |
522,77 EUR s DPH |
|
DF20180166
|
METRO Cash a Carry SR |
27.2.2018 |
65,11 EUR s DPH |
|
DF20180167
|
METRO Cash a Carry SR |
27.2.2018 |
78,53 EUR s DPH |
|
DF20180170
|
T-613, spol. s r.o. |
27.2.2018 |
224,88 EUR s DPH |
|
DF20180173
|
ŠEVT, a.s. |
27.2.2018 |
301,90 EUR s DPH |
|
DF20180171
|
CERTUS P. Svitok - SDI |
27.2.2018 |
171,38 EUR s DPH |
|
DF20180169
|
Idee sk s.r.o. |
27.2.2018 |
463,73 EUR s DPH |
|
DF20180172
|
UNI-JAS, s.r.o. |
27.2.2018 |
153,70 EUR s DPH |
|
DF20180168
|
SPORTISIMO SK s.r.o. |
27.2.2018 |
497,85 EUR s DPH |
|
DF20180160
|
abiX, s.r.o. |
26.2.2018 |
36,00 EUR s DPH |
|
DF20180157
|
Prievidzske pekarne a cukrarne a.s. |
26.2.2018 |
29,75 EUR s DPH |
|
DF20180158
|
T 613 Borko Vladimír |
26.2.2018 |
52,28 EUR s DPH |
|
DF20180161
|
HUTIRA Slovakia s.r.o. |
26.2.2018 |
84,00 EUR s DPH |
|
DF20180159
|
Prievidzske pekarne a cukrarne a.s. |
26.2.2018 |
28,71 EUR s DPH |
|
DF20180164
|
WACHUMBA ck, s.r.o. |
26.2.2018 |
-435,00 EUR s DPH |
|
DF20180162
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.2.2018 |
185,18 EUR s DPH |
|
DF20180163
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
26.2.2018 |
1 128,66 EUR s DPH |
|
DF20180165
|
CORA Ing. Jozef Šifra |
26.2.2018 |
226,50 EUR s DPH |
|
DF20180151
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
22.2.2018 |
60,00 EUR s DPH |
|
DF20180150
|
Monika Pribišová - MON |
22.2.2018 |
54,00 EUR s DPH |
|
DF20180152
|
Ba B plus s.r.o. |
22.2.2018 |
332,03 EUR s DPH |
|
DF20180153
|
Slovnaft, a.s. |
22.2.2018 |
54,50 EUR s DPH |
|
DF20180154
|
MEGASHOP SK, s.r.o. |
22.2.2018 |
128,74 EUR s DPH |
|
DF20180155
|
OSČ Monček Dušan |
22.2.2018 |
20,61 EUR s DPH |