|
DF20170745
|
TIMES |
05.9.2017 |
80,00 EUR s DPH |
|
DF20170746
|
OMV |
05.9.2017 |
0,60 EUR s DPH |
|
DF20170747
|
Ing. Ivan Ryban R - KLIMA |
05.9.2017 |
429,98 EUR s DPH |
|
DF20170749
|
DOXX-Stravné lístky s.r.o |
05.9.2017 |
98,62 EUR s DPH |
|
DF20170750
|
DOXX-Stravné lístky s.r.o |
05.9.2017 |
3 710,29 EUR s DPH |
|
DF20170748
|
SLOVAK TELEKOM a.s |
05.9.2017 |
30,77 EUR s DPH |
|
DF20170728
|
T-613, spol. s r.o. |
04.9.2017 |
862,79 EUR s DPH |
|
DF20170729
|
T-613, spol. s r.o. |
04.9.2017 |
1 199,80 EUR s DPH |
|
DF20170730
|
Štefan Remeň REMA |
04.9.2017 |
56,00 EUR s DPH |
|
DF20170731
|
AG FOODS SK, s.r.o. |
04.9.2017 |
618,99 EUR s DPH |
|
DF20170732
|
T 613 Borko Vladimír |
04.9.2017 |
181,97 EUR s DPH |
|
DF20170733
|
T-613, spol. s r.o. |
04.9.2017 |
884,23 EUR s DPH |
|
DF20170740
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.9.2017 |
148,51 EUR s DPH |
|
DF20170723
|
Idee sk s.r.o. |
31.8.2017 |
634,80 EUR s DPH |
|
DF20170724
|
CERTUS P. Svitok - SDI |
31.8.2017 |
164,63 EUR s DPH |
|
DF20170727
|
SLOVAK TELEKOM a.s |
31.8.2017 |
17,99 EUR s DPH |
|
DF20170739
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
94,37 EUR s DPH |
|
DF20170741
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
94,88 EUR s DPH |
|
DF20170742
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
361,40 EUR s DPH |
|
DF20170743
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
31.8.2017 |
491,88 EUR s DPH |
|
DF20170738
|
UNI-JAS |
31.8.2017 |
598,55 EUR s DPH |
|
DF20170752
|
Slovnaft, a.s. |
31.8.2017 |
304,41 EUR s DPH |
|
DF20170744
|
ZASAH 7 a.s. |
31.8.2017 |
13,92 EUR s DPH |
|
DF20170737
|
Monet Prievidza , s.r.o. |
30.8.2017 |
660,00 EUR s DPH |
|
DF20170719
|
abiX, s.r.o. |
30.8.2017 |
949,86 EUR s DPH |
|
DF20170720
|
TELESYS Slovakia,spol. s r.o. |
30.8.2017 |
375,24 EUR s DPH |
|
DF20170721
|
TELESYS Slovakia,spol. s r.o. |
30.8.2017 |
112,32 EUR s DPH |
|
DF20170722
|
VENTUS, s.r.o. |
30.8.2017 |
256,86 EUR s DPH |
|
DF20170725
|
EKIP EUROPA |
24.8.2017 |
880,00 EUR s DPH |
|
DF20170726
|
EKIP EUROPA |
24.8.2017 |
1 600,00 EUR s DPH |
|
DF20170734
|
EKIP EUROPA |
24.8.2017 |
14 400,00 EUR s DPH |
|
DF20170735
|
EKIP EUROPA |
24.8.2017 |
1 360,00 EUR s DPH |
|
DF20170736
|
EKIP EUROPA |
24.8.2017 |
400,00 EUR s DPH |
|
DF20170718
|
Alto Slovakia spol. s r.o. |
23.8.2017 |
71,81 EUR s DPH |
|
DF20170717
|
OSČ Monček Dušan |
23.8.2017 |
32,32 EUR s DPH |
|
DF20170716
|
Slovnaft, a.s. |
18.8.2017 |
17,80 EUR s DPH |
|
DF20170715
|
MAGNA ENERGIA a.s. |
14.8.2017 |
1 355,29 EUR s DPH |
|
DF20170711
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-137,88 EUR s DPH |
|
DF20170712
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-81,10 EUR s DPH |
|
DF20170713
|
SLOVAKIA ENERGY s.r.o. |
10.8.2017 |
-505,64 EUR s DPH |
|
DF20170714
|
ELGAS, k.s. |
10.8.2017 |
397,10 EUR s DPH |
|
DF20170710
|
SLOVAK TELEKOM a.s |
09.8.2017 |
241,21 EUR s DPH |
|
DF20170707
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.8.2017 |
644,15 EUR s DPH |
|
DF20170708
|
DOXX-Stravné lístky s.r.o |
08.8.2017 |
1 710,61 EUR s DPH |
|
DF20170709
|
DOXX-Stravné lístky s.r.o |
08.8.2017 |
153,04 EUR s DPH |
|
DF20170705
|
Prievidzske tepelne hospodarstvo,a.s. |
07.8.2017 |
613,45 EUR s DPH |
|
DF20170706
|
SLOVAK TELEKOM a.s |
07.8.2017 |
31,72 EUR s DPH |
|
DF20170703
|
ORVA color s.r.o. |
04.8.2017 |
142,44 EUR s DPH |
|
DF20170704
|
TIMES |
04.8.2017 |
80,00 EUR s DPH |
|
DF20170700
|
OMV |
03.8.2017 |
0,60 EUR s DPH |