|
DF20170696
|
Softip, a.s. |
31.7.2017 |
28,80 EUR s DPH |
|
DF20170697
|
SLOVAK TELEKOM a.s |
31.7.2017 |
17,19 EUR s DPH |
|
DF20170698
|
CARTA Slovakia, s.r.o. |
31.7.2017 |
83,11 EUR s DPH |
|
DF20170699
|
ZASAH 7 a.s. |
31.7.2017 |
13,92 EUR s DPH |
|
DF20170701
|
Slovnaft, a.s. |
31.7.2017 |
114,72 EUR s DPH |
|
DF20170695
|
CERTUS P. Svitok - SDI |
28.7.2017 |
496,31 EUR s DPH |
|
DF20170693
|
OSČ Monček Dušan |
26.7.2017 |
68,43 EUR s DPH |
|
DF20170694
|
CARTA Slovakia, s.r.o. |
26.7.2017 |
739,06 EUR s DPH |
|
DF20170692
|
SEVT |
26.7.2017 |
1 074,23 EUR s DPH |
|
DF20170691
|
ELEKTRO-MLM, s.r.o. |
25.7.2017 |
154,31 EUR s DPH |
|
DF20170690
|
MAT - obaly,s.r.o. |
25.7.2017 |
122,12 EUR s DPH |
|
DF20170688
|
Alto Slovakia spol. s r.o. |
17.7.2017 |
71,81 EUR s DPH |
|
DF20170689
|
ESPRESSOSERVIS s.r.o. |
17.7.2017 |
69,60 EUR s DPH |
|
DF20170686
|
SLOVAKIA ENERGY s.r.o. |
14.7.2017 |
-27,83 EUR s DPH |
|
DF20170684
|
A.M.I.S.,s.r.o. |
14.7.2017 |
55,68 EUR s DPH |
|
DF20170685
|
Peter Pavlíček ELEKTROSERVIS |
14.7.2017 |
123,90 EUR s DPH |
|
DF20170687
|
SLOVAKIA ENERGY s.r.o. |
14.7.2017 |
46,56 EUR s DPH |
|
DF20170682
|
Verejna informacna sluzba spol.s.r.o. |
13.7.2017 |
43,20 EUR s DPH |
|
DF20170683
|
TELESYS Slovakia,spol. s r.o. |
13.7.2017 |
301,68 EUR s DPH |
|
DF20170675
|
VAŠA Slovensko, s. r. o. |
12.7.2017 |
13,40 EUR s DPH |
|
DF20170676
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
78,31 EUR s DPH |
|
DF20170677
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
10,89 EUR s DPH |
|
DF20170678
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
35,10 EUR s DPH |
|
DF20170679
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
96,62 EUR s DPH |
|
DF20170680
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
4,90 EUR s DPH |
|
DF20170681
|
BEPO-Prievidza Andrej Mašán |
12.7.2017 |
35,90 EUR s DPH |
|
DF20170673
|
MAGNA ENERGIA a.s. |
10.7.2017 |
2 114,56 EUR s DPH |
|
DF20170674
|
ELGAS, k.s. |
10.7.2017 |
223,17 EUR s DPH |
|
DF20170668
|
Prievidzske tepelne hospodarstvo,a.s. |
07.7.2017 |
642,38 EUR s DPH |
|
DF20170670
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.7.2017 |
838,55 EUR s DPH |
|
DF20170671
|
SLOVAK TELEKOM a.s |
07.7.2017 |
34,63 EUR s DPH |
|
DF20170672
|
SLOVAK TELEKOM a.s |
07.7.2017 |
253,73 EUR s DPH |
|
DF20170665
|
DOXX-Stravné lístky s.r.o |
06.7.2017 |
901,22 EUR s DPH |
|
DF20170666
|
DOXX-Stravné lístky s.r.o |
06.7.2017 |
71,41 EUR s DPH |
|
DF20170667
|
Výťahy Bobot |
06.7.2017 |
226,22 EUR s DPH |
|
DF20170660
|
ISSO s.r.o. |
04.7.2017 |
14,40 EUR s DPH |
|
DF20170663
|
SLOVAKIA ENERGY s.r.o. |
04.7.2017 |
-203,03 EUR s DPH |
|
DF20170664
|
SLOVAKIA ENERGY s.r.o. |
04.7.2017 |
-56,93 EUR s DPH |
|
DF20170652
|
TIMES |
03.7.2017 |
80,00 EUR s DPH |
|
DF20170661
|
OMV |
30.6.2017 |
0,60 EUR s DPH |
|
DF20170662
|
ORVA color s.r.o. |
30.6.2017 |
23,72 EUR s DPH |
|
DF20170669
|
Slovnaft, a.s. |
30.6.2017 |
234,81 EUR s DPH |
|
DF20170659
|
UNI-JAS |
30.6.2017 |
159,89 EUR s DPH |
|
DF20170649
|
CERTUS P. Svitok - SDI |
30.6.2017 |
312,50 EUR s DPH |
|
DF20170650
|
Stredná odborná škola, T. Vansovej 32, Prieviza |
30.6.2017 |
56,62 EUR s DPH |
|
DF20170651
|
SLOVAK TELEKOM a.s |
30.6.2017 |
15,66 EUR s DPH |
|
DF20170653
|
Pavol Revay |
30.6.2017 |
300,00 EUR s DPH |
|
DF20170654
|
Grand - MS,s.r.o. |
30.6.2017 |
83,10 EUR s DPH |
|
DF20170655
|
abiX, s.r.o. |
30.6.2017 |
408,00 EUR s DPH |
|
DF20170656
|
OSČ Monček Dušan |
30.6.2017 |
28,03 EUR s DPH |