|
DF20140387
|
Miroslav Vrban TEMPO |
24.3.2014 |
313,24 EUR s DPH |
|
DF20140368
|
Sniežik |
21.3.2014 |
209,52 EUR s DPH |
|
DF20140369
|
EKVIA, s.r.o. |
21.3.2014 |
133,98 EUR s DPH |
|
DF20140373
|
COCA-COLA HBC Slovenská republika, s.r.o. |
21.3.2014 |
173,23 EUR s DPH |
|
DF20140374
|
PEPSI-COLA SR, s.r.o. |
21.3.2014 |
44,47 EUR s DPH |
|
DF20140375
|
Slovhair, s.r.o. |
21.3.2014 |
134,38 EUR s DPH |
|
DF20140376
|
Verejna informacna sluzba spol.s.r.o. |
21.3.2014 |
108,00 EUR s DPH |
|
DF20140361
|
Róbert Kollár |
19.3.2014 |
116,69 EUR s DPH |
|
DF20140362
|
CVDS spol. s r. o. |
19.3.2014 |
188,17 EUR s DPH |
|
DF20140363
|
Miroslav Vrban TEMPO |
19.3.2014 |
333,68 EUR s DPH |
|
DF20140364
|
Prievidzske pekarne a cukrarne a.s. |
19.3.2014 |
138,02 EUR s DPH |
|
DF20140365
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
19.3.2014 |
215,81 EUR s DPH |
|
DF20140366
|
POVYS s.r.o. |
19.3.2014 |
513,44 EUR s DPH |
|
DF20140367
|
Lekaren Caritas Zuzana Brazaniova |
19.3.2014 |
47,44 EUR s DPH |
|
DF20140356
|
Prievidzske pekarne a cukrarne a.s. |
18.3.2014 |
28,64 EUR s DPH |
|
DF20140357
|
SEVT |
18.3.2014 |
170,80 EUR s DPH |
|
DF20140358
|
Ján Daniš |
18.3.2014 |
410,17 EUR s DPH |
|
DF20140359
|
OSČ Monček Dušan |
18.3.2014 |
94,40 EUR s DPH |
|
DF20140360
|
CORA-združ.fyz.osôb |
18.3.2014 |
464,69 EUR s DPH |
|
DF20140353
|
MTNK, s.r.o. |
17.3.2014 |
47,74 EUR s DPH |
|
DF20140349
|
ADAKO Jozef Saga |
14.3.2014 |
183,48 EUR s DPH |
|
DF20140354
|
Prievidzske pekarne a cukrarne a.s. |
14.3.2014 |
104,20 EUR s DPH |
|
DF20140355
|
SOREA spol. s r.o. |
14.3.2014 |
520,80 EUR s DPH |
|
DF20140339
|
Prievidzske pekarne a cukrarne a.s. |
13.3.2014 |
195,29 EUR s DPH |
|
DF20140347
|
Mgr.Norbert Feješ |
13.3.2014 |
20,00 EUR s DPH |
|
DF20140330
|
MIFE Frantisek Obona |
12.3.2014 |
519,29 EUR s DPH |
|
DF20140331
|
COCA-COLA HBC Slovenská republika, s.r.o. |
12.3.2014 |
181,58 EUR s DPH |
|
DF20140332
|
Róbert Kollár |
12.3.2014 |
180,86 EUR s DPH |
|
DF20140333
|
AKORD |
12.3.2014 |
281,42 EUR s DPH |
|
DF20140334
|
Róbert Kollár |
12.3.2014 |
96,49 EUR s DPH |
|
DF20140335
|
MIFE Frantisek Obona |
12.3.2014 |
422,44 EUR s DPH |
|
DF20140336
|
Bidvest Slovakia /NOWACO/, s.r.o. |
12.3.2014 |
246,90 EUR s DPH |
|
DF20140337
|
Štefan Remeň REMA |
12.3.2014 |
107,61 EUR s DPH |
|
DF20140338
|
Róbert Kollár |
12.3.2014 |
198,26 EUR s DPH |
|
DF20140350
|
MTNK, s.r.o. |
12.3.2014 |
28,08 EUR s DPH |
|
DF20140351
|
Sniežik |
12.3.2014 |
48,62 EUR s DPH |
|
DF20140352
|
CHRIEN s.r.o. |
12.3.2014 |
126,41 EUR s DPH |
|
DF20140340
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.3.2014 |
385,23 EUR s DPH |
|
DF20140341
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
11.3.2014 |
194,49 EUR s DPH |
|
DF20140342
|
Miroslav Vrban TEMPO |
11.3.2014 |
111,43 EUR s DPH |
|
DF20140343
|
Sniežik |
11.3.2014 |
162,72 EUR s DPH |
|
DF20140344
|
Miroslav Vrban TEMPO |
11.3.2014 |
178,18 EUR s DPH |
|
DF20140311
|
LAHODKY Antol Alexander-servi |
10.3.2014 |
24,36 EUR s DPH |
|
DF20140312
|
PEPSI-COLA SR, s.r.o. |
10.3.2014 |
44,40 EUR s DPH |
|
DF20140313
|
CVDS spol. s r. o. |
10.3.2014 |
72,20 EUR s DPH |
|
DF20140314
|
MAT - obaly,s.r.o. |
10.3.2014 |
121,03 EUR s DPH |
|
DF20140315
|
KOMENSKY, s.r.o. |
10.3.2014 |
16,56 EUR s DPH |
|
DF20140316
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
10.3.2014 |
263,59 EUR s DPH |
|
DF20140317
|
Prievidzske tepelne hospodarstvo,a.s. |
10.3.2014 |
1 796,48 EUR s DPH |
|
DF20140324
|
Sniežik |
10.3.2014 |
161,29 EUR s DPH |