|
DF20180127
|
Alto Slovakia spol. s r.o. |
08.2.2018 |
71,81 EUR s DPH |
|
DF20180121
|
Hornonitrianske bane Prievidza a.s. |
07.2.2018 |
353,40 EUR s DPH |
|
DF20180125
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
07.2.2018 |
297,60 EUR s DPH |
|
DF20180118
|
SLOVAKIA ENERGY s.r.o. |
06.2.2018 |
-167,40 EUR s DPH |
|
DF20180115
|
Prievidzske tepelne hospodarstvo,a.s. |
06.2.2018 |
2 403,68 EUR s DPH |
|
DF20180116
|
AUTO AKR ELEKTRA |
06.2.2018 |
91,66 EUR s DPH |
|
DF20180117
|
abiX, s.r.o. |
06.2.2018 |
532,44 EUR s DPH |
|
DF20180119
|
DOXX-Stravné lístky s.r.o |
06.2.2018 |
1 016,60 EUR s DPH |
|
DF20180120
|
DOXX-Stravné lístky s.r.o |
06.2.2018 |
64,60 EUR s DPH |
|
DF20180123
|
eNFe s.r.o. |
06.2.2018 |
30,00 EUR s DPH |
|
DF20180124
|
Vladimír Koprda SLOVMONT |
06.2.2018 |
297,28 EUR s DPH |
|
DF20180101
|
Prievidzske pekarne a cukrarne a.s. |
05.2.2018 |
112,18 EUR s DPH |
|
DF20180102
|
Bidfood Slovakia s.r.o. |
05.2.2018 |
53,08 EUR s DPH |
|
DF20180100
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.2.2018 |
863,95 EUR s DPH |
|
DF20180105
|
TIMES SP 02 s.r.o. |
05.2.2018 |
80,00 EUR s DPH |
|
DF20180106
|
MAGNA ENERGIA a.s. |
05.2.2018 |
281,45 EUR s DPH |
|
DF20180112
|
Slovnaft, a.s. |
05.2.2018 |
236,84 EUR s DPH |
|
DF20180107
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
143,00 EUR s DPH |
|
DF20180109
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
9,00 EUR s DPH |
|
DF20180110
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
349,00 EUR s DPH |
|
DF20180111
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
46,00 EUR s DPH |
|
DF20180103
|
ISSO s.r.o. |
05.2.2018 |
14,40 EUR s DPH |
|
DF20180104
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
137,00 EUR s DPH |
|
DF20180099
|
Verejna informacna sluzba spol.s.r.o. |
05.2.2018 |
138,00 EUR s DPH |
|
DF20180108
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
160,00 EUR s DPH |
|
DF20180113
|
ADELI CENTER, s.r.o, |
05.2.2018 |
253,75 EUR s DPH |
|
DF20180114
|
KA-VT spol. s r.o. |
05.2.2018 |
38,04 EUR s DPH |
|
DF20180098
|
SLOVAK TELEKOM a.s |
05.2.2018 |
40,81 EUR s DPH |
|
DF20180097
|
OMV |
01.2.2018 |
151,65 EUR s DPH |
|
DF20180094
|
CBA Slovakia |
01.2.2018 |
94,69 EUR s DPH |
|
DF20180095
|
Štefan Remeň REMA |
01.2.2018 |
93,99 EUR s DPH |
|
DF20180096
|
Mäsiarstvo u Borku-Ladislav Borko |
01.2.2018 |
146,55 EUR s DPH |
|
DF20180092
|
Mäsiarstvo u Borku-Ladislav Borko |
01.2.2018 |
513,63 EUR s DPH |
|
DF20180093
|
TORMÄS |
01.2.2018 |
307,64 EUR s DPH |
|
DF20180088
|
A.M.I.S.,s.r.o. |
31.1.2018 |
55,68 EUR s DPH |
|
DF20180086
|
UNI-JAS, s.r.o. |
31.1.2018 |
504,34 EUR s DPH |
|
DF20180087
|
EKVIA, s.r.o. |
31.1.2018 |
287,46 EUR s DPH |
|
DF20180091
|
Stredná odborná škola, T. Vansovej 32, Prievidza |
31.1.2018 |
60,48 EUR s DPH |
|
DF20180089
|
Softip, a.s. |
31.1.2018 |
28,80 EUR s DPH |
|
DF20180090
|
ZASAH 7 s.r.o. |
31.1.2018 |
13,92 EUR s DPH |
|
DF20180122
|
SLOVAK TELEKOM a.s |
31.1.2018 |
246,02 EUR s DPH |
|
DF20180085
|
T-613, spol. s r.o. |
31.1.2018 |
326,12 EUR s DPH |
|
DF20180082
|
CERTUS P. Svitok - SDI |
30.1.2018 |
246,59 EUR s DPH |
|
DF20180083
|
CORA Ing. Jozef Šifra |
30.1.2018 |
118,04 EUR s DPH |
|
DF20180079
|
Róbert Kollár |
30.1.2018 |
266,68 EUR s DPH |
|
DF20180080
|
Mima Market plus s.r.o. |
30.1.2018 |
17,28 EUR s DPH |
|
DF20180084
|
VÍNO MATYŠÁK, s.r.o. |
30.1.2018 |
59,81 EUR s DPH |
|
DF20180078
|
T-613, spol. s r.o. |
30.1.2018 |
1 046,03 EUR s DPH |
|
DF20180081
|
Štefan Remeň REMA |
30.1.2018 |
264,65 EUR s DPH |
|
DF20180075
|
SLOVAK TELEKOM a.s |
29.1.2018 |
22,39 EUR s DPH |