|
DF20220371
|
Libor Borko Mäsiarstvo u Borku |
17.5.2022 |
206,14 EUR s DPH |
|
DF20220370
|
SHP a.s. |
17.5.2022 |
36,00 EUR s DPH |
|
DF20220373
|
Fatra TIP s.r.o. |
17.5.2022 |
82,76 EUR s DPH |
|
DF20220372
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
17.5.2022 |
304,98 EUR s DPH |
|
DF20220369
|
OMV |
17.5.2022 |
50,35 EUR s DPH |
|
DF20220366
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
16.5.2022 |
261,76 EUR s DPH |
|
DF20220368
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
16.5.2022 |
227,89 EUR s DPH |
|
DF20220367
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
16.5.2022 |
164,96 EUR s DPH |
|
DF20220360
|
Slovenský plynárenský priemysel, a.s. |
13.5.2022 |
-220,66 EUR s DPH |
|
DF20220357
|
Libor Borko Mäsiarstvo u Borku |
13.5.2022 |
182,64 EUR s DPH |
|
DF20220362
|
RYOR a.s. |
13.5.2022 |
147,98 EUR s DPH |
|
DF20220359
|
Libor Borko Mäsiarstvo u Borku |
13.5.2022 |
701,30 EUR s DPH |
|
DF20220358
|
SHP a.s. |
13.5.2022 |
21,60 EUR s DPH |
|
DF20220363
|
Creative Beauty s.r.o. |
13.5.2022 |
59,90 EUR s DPH |
|
DF20220365
|
ŠEVT, a.s. |
13.5.2022 |
445,49 EUR s DPH |
|
DF20220364
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
13.5.2022 |
304,80 EUR s DPH |
|
DF20220361
|
MAT - obaly,s.r.o. |
13.5.2022 |
100,63 EUR s DPH |
|
DF20220356
|
Fatra TIP s.r.o. |
12.5.2022 |
34,98 EUR s DPH |
|
DF20220355
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
12.5.2022 |
64,14 EUR s DPH |
|
DF20220354
|
Libor Borko Mäsiarstvo u Borku |
11.5.2022 |
97,94 EUR s DPH |
|
DF20220352
|
Fatra TIP s.r.o. |
11.5.2022 |
35,79 EUR s DPH |
|
DF20220351
|
Fatra TIP s.r.o. |
11.5.2022 |
41,85 EUR s DPH |
|
DF20220353
|
UBYFO-SERVIS s.r.o. |
11.5.2022 |
93,60 EUR s DPH |
|
DF20220350
|
Slovenský plynárenský priemysel, a.s. |
10.5.2022 |
2 739,16 EUR s DPH |
|
DF20220349
|
Slovenský plynárenský priemysel, a.s. |
10.5.2022 |
653,41 EUR s DPH |
|
DF20220348
|
Slovenský plynárenský priemysel, a.s. |
10.5.2022 |
126,92 EUR s DPH |
|
DF20220347
|
Slovenský plynárenský priemysel, a.s. |
10.5.2022 |
132,80 EUR s DPH |
|
DF20220344
|
SOREA spol. s r.o. |
09.5.2022 |
-27,09 EUR s DPH |
|
DF20220343
|
SOREA spol. s r.o. |
09.5.2022 |
40,84 EUR s DPH |
|
DF20220345
|
ORVA color s.r.o. |
09.5.2022 |
53,95 EUR s DPH |
|
DF20220346
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
09.5.2022 |
398,78 EUR s DPH |
|
DF20220339
|
Slovenský plynárenský priemysel, a.s. |
06.5.2022 |
6 580,04 EUR s DPH |
|
DF20220340
|
Prievidzske tepelne hospodarstvo,a.s. |
06.5.2022 |
2 663,65 EUR s DPH |
|
DF20220341
|
EKVIA, s.r.o. |
06.5.2022 |
203,09 EUR s DPH |
|
DF20220342
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
06.5.2022 |
304,20 EUR s DPH |
|
DF20220338
|
Libor Borko Mäsiarstvo u Borku |
05.5.2022 |
25,12 EUR s DPH |
|
DF20220331
|
SHP a.s. |
04.5.2022 |
10,80 EUR s DPH |
|
DF20220336
|
eNFe s.r.o. |
04.5.2022 |
30,00 EUR s DPH |
|
DF20220335
|
DAVPEK s.r.o. |
04.5.2022 |
19,82 EUR s DPH |
|
DF20220332
|
DAVPEK s.r.o. |
04.5.2022 |
19,19 EUR s DPH |
|
DF20220337
|
Coffee partners s.r.o. |
04.5.2022 |
12,00 EUR s DPH |
|
DF20220334
|
SLOVAK TELEKOM a.s |
04.5.2022 |
63,24 EUR s DPH |
|
DF20220330
|
SLOVAK TELEKOM a.s |
04.5.2022 |
195,71 EUR s DPH |
|
DF20220333
|
Slovnaft, a.s. |
04.5.2022 |
274,48 EUR s DPH |
|
DF20220323
|
SHP a.s. |
03.5.2022 |
14,40 EUR s DPH |
|
DF20220324
|
DAVPEK s.r.o. |
03.5.2022 |
119,82 EUR s DPH |
|
DF20220321
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
03.5.2022 |
952,55 EUR s DPH |
|
DF20220326
|
Marián Rendek Auto AKR Elektra |
03.5.2022 |
170,62 EUR s DPH |
|
DF20220329
|
OMV |
03.5.2022 |
0,60 EUR s DPH |
|
DF20220325
|
SHP a.s. |
03.5.2022 |
36,00 EUR s DPH |