|
DF20230773
|
NOVOCASING NITRA, s.r.o. |
13.9.2023 |
77,76 EUR s DPH |
|
DF20230771
|
NOVOCASING NITRA, s.r.o. |
13.9.2023 |
25,92 EUR s DPH |
|
DF20230770
|
MIKO Káva, s.r.o. |
13.9.2023 |
74,75 EUR s DPH |
|
DF20230769
|
Fatra TIP s.r.o. |
13.9.2023 |
59,48 EUR s DPH |
|
DF20230763
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
25,92 EUR s DPH |
|
DF20230762
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
242,81 EUR s DPH |
|
DF20230761
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
44,55 EUR s DPH |
|
DF20230764
|
Libor Borko Mäsiarstvo u Borku |
12.9.2023 |
861,22 EUR s DPH |
|
DF20230767
|
Creative Beauty s.r.o. |
12.9.2023 |
202,35 EUR s DPH |
|
DF20230766
|
ORVA color s.r.o. |
12.9.2023 |
11,70 EUR s DPH |
|
DF20230768
|
Primavera Andorrana SK s.r.o. |
12.9.2023 |
449,41 EUR s DPH |
|
DF20230765
|
RYOR a.s. |
12.9.2023 |
123,89 EUR s DPH |
|
DF20230814
|
Kantorka, n.o. |
12.9.2023 |
90,00 EUR s DPH |
|
DF20230760
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.9.2023 |
324,00 EUR s DPH |
|
DF20230757
|
NOVOCASING NITRA, s.r.o. |
08.9.2023 |
36,29 EUR s DPH |
|
DF20230756
|
NOVOCASING NITRA, s.r.o. |
08.9.2023 |
203,67 EUR s DPH |
|
DF20230754
|
Slovenský plynárenský priemysel, a.s. |
08.9.2023 |
2 480,28 EUR s DPH |
|
DF20230758
|
Fatra TIP s.r.o. |
08.9.2023 |
165,11 EUR s DPH |
|
DF20230759
|
CHRIEN s.r.o. |
08.9.2023 |
235,97 EUR s DPH |
|
DF20230755
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
08.9.2023 |
251,01 EUR s DPH |
|
DF20230750
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
190,67 EUR s DPH |
|
DF20230752
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
1 519,46 EUR s DPH |
|
DF20230748
|
UBYFO-SERVIS s.r.o. |
07.9.2023 |
112,80 EUR s DPH |
|
DF20230753
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
34,39 EUR s DPH |
|
DF20230751
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
321,50 EUR s DPH |
|
DF20230749
|
Slovenský plynárenský priemysel, a.s. |
07.9.2023 |
43,99 EUR s DPH |
|
DF20230743
|
Prievidzske tepelne hospodarstvo,a.s. |
06.9.2023 |
1 086,89 EUR s DPH |
|
DF20230747
|
Terézia Valovičová |
06.9.2023 |
447,15 EUR s DPH |
|
DF20230744
|
OMV |
06.9.2023 |
0,60 EUR s DPH |
|
DF20230746
|
Slovnaft, a.s. |
06.9.2023 |
182,10 EUR s DPH |
|
DF20230745
|
Osobnyudaj.sk - TN, s.r.o. |
06.9.2023 |
50,40 EUR s DPH |
|
DF20230742
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
05.9.2023 |
598,32 EUR s DPH |
|
DF20230741
|
SLOVAK TELEKOM a.s |
05.9.2023 |
34,20 EUR s DPH |
|
DF20230740
|
SLOVAK TELEKOM a.s |
05.9.2023 |
110,83 EUR s DPH |
|
DF20230727
|
PhDr. Gabriela Spišáková - Majster papier |
04.9.2023 |
774,79 EUR s DPH |
|
DF20230732
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.9.2023 |
1 442,66 EUR s DPH |
|
DF20230739
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.9.2023 |
146,38 EUR s DPH |
|
DF20230733
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.9.2023 |
32,00 EUR s DPH |
|
DF20230729
|
TIMES SP 02 s.r.o. |
04.9.2023 |
15,99 EUR s DPH |
|
DF20230728
|
OSČ MONČEK s. r. o. |
04.9.2023 |
64,79 EUR s DPH |
|
DF20230731
|
KOLTEN, spol. s.r.o. |
04.9.2023 |
1 637,95 EUR s DPH |
|
DF20230730
|
ZASAH 7 s.r.o. |
04.9.2023 |
120,00 EUR s DPH |
|
DF20230738
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
420,00 EUR s DPH |
|
DF20230737
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
4,00 EUR s DPH |
|
DF20230736
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
101,00 EUR s DPH |
|
DF20230735
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
367,00 EUR s DPH |
|
DF20230734
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
1 045,00 EUR s DPH |
|
DF20230726
|
RM Gastro - JAZ s.r.o. |
26.8.2023 |
244,80 EUR s DPH |
|
DF20230725
|
Ján Daniš |
26.8.2023 |
1 202,00 EUR s DPH |
|
DF20230724
|
MAT - obaly,s.r.o. |
25.8.2023 |
765,54 EUR s DPH |