|
DF20220878
|
Fatra TIP s.r.o. |
11.11.2022 |
27,10 EUR s DPH |
|
DF20220879
|
Libex s.r.o. |
11.11.2022 |
183,91 EUR s DPH |
|
DF20220877
|
KOMATOP s.r.o. |
11.11.2022 |
78,64 EUR s DPH |
|
DF20220867
|
MIKO Káva, s.r.o. |
10.11.2022 |
33,60 EUR s DPH |
|
DF20220869
|
Fatra TIP s.r.o. |
10.11.2022 |
45,15 EUR s DPH |
|
DF20220870
|
CHRIEN s.r.o. |
10.11.2022 |
21,23 EUR s DPH |
|
DF20220865
|
TOP - TEXT Alena Chudobová |
10.11.2022 |
215,90 EUR s DPH |
|
DF20220868
|
UBYFO-SERVIS s.r.o. |
10.11.2022 |
93,60 EUR s DPH |
|
DF20220866
|
TOP - TEXT Alena Chudobová |
10.11.2022 |
235,97 EUR s DPH |
|
DF20220864
|
Peter Mjartan - PEPAMONT |
09.11.2022 |
1 068,00 EUR s DPH |
|
DF20220863
|
NOVOCASING NITRA, s.r.o. |
09.11.2022 |
408,80 EUR s DPH |
|
DF20220862
|
Slovenský plynárenský priemysel, a.s. |
09.11.2022 |
4 495,38 EUR s DPH |
|
DF20220861
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
09.11.2022 |
279,60 EUR s DPH |
|
DF20220860
|
eNFe s.r.o. |
08.11.2022 |
30,00 EUR s DPH |
|
DF20220859
|
Prievidzske tepelne hospodarstvo,a.s. |
07.11.2022 |
2 013,16 EUR s DPH |
|
DF20220858
|
Reštaurácia Meridiana s.r.o. |
07.11.2022 |
860,00 EUR s DPH |
|
DF20220856
|
SLOVAK TELEKOM a.s |
04.11.2022 |
110,88 EUR s DPH |
|
DF20220852
|
Pekáreň PODHORIE, s. r. o. |
04.11.2022 |
92,38 EUR s DPH |
|
DF20220857
|
SLOVAK TELEKOM a.s |
04.11.2022 |
59,78 EUR s DPH |
|
DF20220855
|
Fatra TIP s.r.o. |
04.11.2022 |
895,46 EUR s DPH |
|
DF20220853
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
04.11.2022 |
852,31 EUR s DPH |
|
DF20220854
|
Slovnaft, a.s. |
04.11.2022 |
517,47 EUR s DPH |
|
DF20220846
|
NOVOCASING NITRA, s.r.o. |
03.11.2022 |
49,27 EUR s DPH |
|
DF20220842
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
119,00 EUR s DPH |
|
DF20220844
|
Pekáreň PODHORIE, s. r. o. |
03.11.2022 |
7,50 EUR s DPH |
|
DF20220848
|
SHP a.s. |
03.11.2022 |
16,20 EUR s DPH |
|
DF20220824
|
SOREA spol. s r.o. |
03.11.2022 |
74,20 EUR s DPH |
|
DF20220827
|
ADELI CENTER, s.r.o, |
03.11.2022 |
270,35 EUR s DPH |
|
DF20220825
|
ZASAH 7 s.r.o. |
03.11.2022 |
120,00 EUR s DPH |
|
DF20220851
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
03.11.2022 |
240,00 EUR s DPH |
|
DF20220835
|
SHP a.s. |
03.11.2022 |
64,80 EUR s DPH |
|
DF20220849
|
Stredná odborná škola |
03.11.2022 |
93,48 EUR s DPH |
|
DF20220847
|
Obchodná akadémia |
03.11.2022 |
30,00 EUR s DPH |
|
DF20220828
|
PhDr. Gabriela Spišáková - Majster papier |
03.11.2022 |
846,31 EUR s DPH |
|
DF20220834
|
Jakub Ilavský, s. r. o. |
03.11.2022 |
93,63 EUR s DPH |
|
DF20220833
|
Jakub Ilavský, s. r. o. |
03.11.2022 |
408,17 EUR s DPH |
|
DF20220845
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
276,00 EUR s DPH |
|
DF20220843
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
10,00 EUR s DPH |
|
DF20220841
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
380,00 EUR s DPH |
|
DF20220840
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
999,00 EUR s DPH |
|
DF20220837
|
Libor Borko Mäsiarstvo u Borku |
03.11.2022 |
191,40 EUR s DPH |
|
DF20220836
|
TORMÄS |
03.11.2022 |
173,28 EUR s DPH |
|
DF20220850
|
Nadežda Mrižová - ARTES |
03.11.2022 |
36,00 EUR s DPH |
|
DF20220831
|
OSČ MONČEK s. r. o. |
03.11.2022 |
61,19 EUR s DPH |
|
DF20220830
|
Marián Rendek Auto AKR Elektra |
03.11.2022 |
274,70 EUR s DPH |
|
DF20220839
|
CHRIEN s.r.o. |
03.11.2022 |
258,23 EUR s DPH |
|
DF20220838
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
03.11.2022 |
48,76 EUR s DPH |
|
DF20220832
|
HABALA, s.r.o. |
03.11.2022 |
487,16 EUR s DPH |
|
DF20220826
|
TIMES SP 02 s.r.o. |
03.11.2022 |
15,99 EUR s DPH |
|
DF20220829
|
Osobnyudaj.sk - TN, s.r.o. |
03.11.2022 |
50,40 EUR s DPH |