|
DF20170248
|
ADELI CENTER, s.r.o, |
17.3.2017 |
211,25 EUR s DPH |
|
DF20170247
|
T 613 Borko Vladimír |
16.3.2017 |
172,10 EUR s DPH |
|
DF20170244
|
Mäsiarstvo u Borku-Ladislav Borko |
16.3.2017 |
85,79 EUR s DPH |
|
DF20170245
|
CHRIEN s.r.o. |
16.3.2017 |
215,46 EUR s DPH |
|
DF20170246
|
KOMATOP s.r.o. |
16.3.2017 |
373,88 EUR s DPH |
|
DF20170249
|
MAGNA ENERGIA a.s. |
16.3.2017 |
2 153,74 EUR s DPH |
|
DF20170250
|
SLOVAKIA ENERGY s.r.o. |
16.3.2017 |
-51,11 EUR s DPH |
|
DF20170235
|
Stredoslovenská energetika, a.s. |
15.3.2017 |
1,04 EUR s DPH |
|
DF20170236
|
Stredoslovenská energetika, a.s. |
15.3.2017 |
25,02 EUR s DPH |
|
DF20170237
|
Prievidzske pekarne a cukrarne a.s. |
15.3.2017 |
52,75 EUR s DPH |
|
DF20170238
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
15.3.2017 |
276,12 EUR s DPH |
|
DF20170239
|
CARTA Slovakia, s.r.o. |
15.3.2017 |
87,41 EUR s DPH |
|
DF20170240
|
MAT - obaly,s.r.o. |
15.3.2017 |
150,89 EUR s DPH |
|
DF20170241
|
REVTECH - Roman Mesiarik |
15.3.2017 |
153,95 EUR s DPH |
|
DF20170242
|
CARTA Slovakia, s.r.o. |
15.3.2017 |
207,24 EUR s DPH |
|
DF20170243
|
VAŠA Slovensko, s. r. o. |
15.3.2017 |
13,06 EUR s DPH |
|
DF20170232
|
CHRIEN s.r.o. |
14.3.2017 |
97,40 EUR s DPH |
|
DF20170233
|
Mäsiarstvo u Borku-Ladislav Borko |
14.3.2017 |
230,57 EUR s DPH |
|
DF20170234
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.3.2017 |
3,59 EUR s DPH |
|
DF20170231
|
ELGAS, k.s. |
13.3.2017 |
1 062,64 EUR s DPH |
|
DF20170229
|
Prievidzske tepelne hospodarstvo,a.s. |
10.3.2017 |
1 943,51 EUR s DPH |
|
DF20170228
|
EKVIA, s.r.o. |
10.3.2017 |
132,48 EUR s DPH |
|
DF20170230
|
Hornonitrianske bane Prievidza a.s. |
10.3.2017 |
427,80 EUR s DPH |
|
DF20170221
|
CHRIEN s.r.o. |
09.3.2017 |
186,64 EUR s DPH |
|
DF20170222
|
GASTROALKA SLOVAKIA |
09.3.2017 |
422,40 EUR s DPH |
|
DF20170223
|
MäsoPonitrie SK s.r.o. |
09.3.2017 |
29,45 EUR s DPH |
|
DF20170219
|
abiX, s.r.o. |
09.3.2017 |
379,86 EUR s DPH |
|
DF20170216
|
Monika Pribišová - MON |
09.3.2017 |
69,12 EUR s DPH |
|
DF20170220
|
Alto Slovakia spol. s r.o. |
09.3.2017 |
71,81 EUR s DPH |
|
DF20170224
|
Róbert Kollár |
09.3.2017 |
183,91 EUR s DPH |
|
DF20170225
|
CHRIEN s.r.o. |
09.3.2017 |
204,07 EUR s DPH |
|
DF20170226
|
Štefan Remeň REMA |
09.3.2017 |
119,73 EUR s DPH |
|
DF20170227
|
Mäsiarstvo u Borku-Ladislav Borko |
09.3.2017 |
53,52 EUR s DPH |
|
DF20170217
|
SLOVAK TELEKOM a.s |
08.3.2017 |
253,27 EUR s DPH |
|
DF20170215
|
Hornonitrianske bane Prievidza a.s. |
08.3.2017 |
478,95 EUR s DPH |
|
DF20170218
|
Gewis Slovakia s.r.o. |
08.3.2017 |
10,00 EUR s DPH |
|
DF20170200
|
UNI-JAS |
06.3.2017 |
179,57 EUR s DPH |
|
DF20170201
|
Peter Pavlíček ELEKTROSERVIS |
06.3.2017 |
302,04 EUR s DPH |
|
DF20170202
|
Peter Pavlíček ELEKTROSERVIS |
06.3.2017 |
61,80 EUR s DPH |
|
DF20170203
|
ORVA color s.r.o. |
06.3.2017 |
90,10 EUR s DPH |
|
DF20170210
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.3.2017 |
712,12 EUR s DPH |
|
DF20170214
|
SLOVAK TELEKOM a.s |
06.3.2017 |
37,51 EUR s DPH |
|
DF20170205
|
SOREA spol. s r.o. |
06.3.2017 |
71,74 EUR s DPH |
|
DF20170211
|
Adriana Brunnerová Schweinzer |
06.3.2017 |
477,54 EUR s DPH |
|
DF20170192
|
Grand - MS,s.r.o. |
06.3.2017 |
170,64 EUR s DPH |
|
DF20170206
|
ELEKTRO-MLM, s.r.o. |
06.3.2017 |
88,98 EUR s DPH |
|
DF20170207
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.3.2017 |
229,81 EUR s DPH |
|
DF20170208
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.3.2017 |
632,36 EUR s DPH |
|
DF20170209
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.3.2017 |
26,41 EUR s DPH |
|
DF20170198
|
ZASAH 7 a.s. |
03.3.2017 |
13,92 EUR s DPH |