|
DF20150001
|
METRO Cash a Carry SR |
20.1.2015 |
276,86 EUR s DPH |
|
DF20150002
|
CHRIEN s.r.o. |
20.1.2015 |
57,07 EUR s DPH |
|
DF20150011
|
SLOVAK TELEKOM a.s |
20.1.2015 |
473,69 EUR s DPH |
|
DF20150020
|
Bidvest Slovakia /NOWACO/, s.r.o. |
20.1.2015 |
266,15 EUR s DPH |
|
DF20150021
|
Mima Market s.r.o. |
20.1.2015 |
19,44 EUR s DPH |
|
DF20150022
|
Róbert Kollár |
20.1.2015 |
432,01 EUR s DPH |
|
DF20150023
|
Štefan Remeň REMA |
20.1.2015 |
104,47 EUR s DPH |
|
DF20150027
|
SOREA spol. s r.o. |
20.1.2015 |
197,26 EUR s DPH |
|
DF20150028
|
MAT - obaly,s.r.o. |
20.1.2015 |
105,17 EUR s DPH |
|
DF20150029
|
A.M.I.S.,s.r.o. |
20.1.2015 |
55,68 EUR s DPH |
|
DF20150030
|
ISSO s.r.o. |
20.1.2015 |
110,00 EUR s DPH |
|
DF20150032
|
ELGAS, s.r.o. |
20.1.2015 |
-1 113,17 EUR s DPH |
|
DF20150058
|
Bidvest Slovakia /NOWACO/, s.r.o. |
20.1.2015 |
145,38 EUR s DPH |
|
DF20150012
|
VAŠA Slovensko, s. r. o. |
19.1.2015 |
1 117,59 EUR s DPH |
|
DF20150013
|
Idee sk s.r.o. |
19.1.2015 |
484,80 EUR s DPH |
|
DF20150016
|
VAŠA Slovensko, s. r. o. |
19.1.2015 |
63,68 EUR s DPH |
|
DF20150017
|
A.M.I.S.,s.r.o. |
19.1.2015 |
76,64 EUR s DPH |
|
DF20150018
|
SEVT |
19.1.2015 |
313,00 EUR s DPH |
|
DF20150031
|
PragmaSys plus s.r.o. |
19.1.2015 |
45,00 EUR s DPH |
|
DF20150003
|
Prievidzske pekarne a cukrarne a.s. |
16.1.2015 |
12,98 EUR s DPH |
|
DF20150004
|
T-613, spol. s r.o. |
16.1.2015 |
963,50 EUR s DPH |
|
DF20150005
|
T-613, spol. s r.o. |
16.1.2015 |
71,93 EUR s DPH |
|
DF20150006
|
CHRIEN s.r.o. |
16.1.2015 |
392,76 EUR s DPH |
|
DF20150007
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.1.2015 |
169,69 EUR s DPH |
|
DF20150008
|
ATC-JR, s.r.o. |
16.1.2015 |
591,07 EUR s DPH |
|
DF20150009
|
ATC-JR, s.r.o. |
16.1.2015 |
405,53 EUR s DPH |
|
DF20150010
|
ATC-JR, s.r.o. |
16.1.2015 |
466,37 EUR s DPH |
|
DF20150014
|
Ján Daniš |
16.1.2015 |
274,24 EUR s DPH |
|
DF20150015
|
Ján Daniš |
16.1.2015 |
208,93 EUR s DPH |
|
DF20150036
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
16.1.2015 |
38,40 EUR s DPH |
|
DF20150037
|
ISSO s.r.o. |
16.1.2015 |
14,40 EUR s DPH |
|
DF20150019
|
WebHouse, s.r.o. |
15.1.2015 |
49,10 EUR s DPH |
|
DF20150026
|
Allianz - Slovenska poistovna,a.s. |
15.1.2015 |
25,50 EUR s DPH |
|
DF20141414
|
SOREA spol. s r.o. |
13.1.2015 |
409,20 EUR s DPH |
|
DF20150024
|
T-613, spol. s r.o. |
13.1.2015 |
74,20 EUR s DPH |
|
DF20150025
|
Róbert Kollár |
13.1.2015 |
206,81 EUR s DPH |
|
DF20141415
|
ZASAH 7 a.s. |
12.1.2015 |
23,58 EUR s DPH |
|
DF20141409
|
TESCO copiers, s.r.o |
09.1.2015 |
135,60 EUR s DPH |
|
DF20141412
|
TRAMAL s.r.o. |
09.1.2015 |
34,20 EUR s DPH |
|
DF20141413
|
TRAMAL s.r.o. |
09.1.2015 |
20,52 EUR s DPH |
|
DF20141410
|
Prievidzske tepelne hospodarstvo,a.s. |
08.1.2015 |
1 691,81 EUR s DPH |
|
DF20141411
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
08.1.2015 |
851,94 EUR s DPH |
|
DF20141395
|
Verejna informacna sluzba spol.s.r.o. |
07.1.2015 |
43,20 EUR s DPH |
|
DF20141393
|
Alto Slovakia spol. s r.o. |
07.1.2015 |
71,81 EUR s DPH |
|
DF20141394
|
ZASAH 7 a.s. |
07.1.2015 |
48,98 EUR s DPH |
|
DF20141407
|
VAŠA Slovensko, s. r. o. |
07.1.2015 |
7,52 EUR s DPH |
|
DF20141391
|
OMV |
02.1.2015 |
81,56 EUR s DPH |
|
DF20141392
|
Slovnaft, a.s. |
02.1.2015 |
162,43 EUR s DPH |
|
DF20141408
|
SLOVAK TELEKOM a.s |
02.1.2015 |
1,55 EUR s DPH |
|
DF20141388
|
Prievidzske pekarne a cukrarne a.s. |
30.12.2014 |
224,78 EUR s DPH |