| DF230/20 |
značenie.sk, s.r.o. |
2020-12-01 |
300,00 EUR s DPH |
|
| DF221/20 |
COPY PRINT GROUP, a.s. |
2020-11-27 |
511,20 EUR s DPH |
|
| DF215/20 |
KAISER husliarsky dom |
2020-11-20 |
900,00 EUR s DPH |
|
| DF228/20 |
MLZ plus, s.r.o. |
2020-11-30 |
18,66 EUR s DPH |
|
| DF214/20 |
Syntex Bratislava s.r.o. |
2020-11-18 |
325,18 EUR s DPH |
|
| DF206/20 |
Kinet s.r.o. |
2020-11-09 |
19,00 EUR s DPH |
|
| DF213/20 |
MAGNA ENERGIA a.s. |
2020-11-11 |
44,66 EUR s DPH |
|
| DF211/20 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2020-11-09 |
23,50 EUR s DPH |
|
| DF204/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
206,39 EUR s DPH |
|
| DF205/20 |
Velcon spol. s r.o |
2020-11-02 |
83,65 EUR s DPH |
|
| DF207/20 |
Slovak Telekom, a.s. |
2020-11-09 |
36,11 EUR s DPH |
|
| DF203/20 |
GKV & Has s.r.o. |
2020-11-02 |
84,00 EUR s DPH |
|
| DF212/20 |
COPY PRINT GROUP, a.s. |
2020-11-09 |
272,40 EUR s DPH |
|
| DF210/20 |
Slovak Telekom, a.s. |
2020-11-09 |
100,00 EUR s DPH |
|
| DF209/20 |
Slovak Telekom, a.s. |
2020-11-09 |
3,31 EUR s DPH |
|
| DF208/20 |
Slovak Telekom, a.s. |
2020-11-09 |
93,30 EUR s DPH |
|
| DF198/20 |
Ondřej Štveráček |
2020-10-16 |
950,00 EUR s DPH |
|
| DF201/20 |
ISSO s.r.o. |
2020-10-28 |
16,80 EUR s DPH |
|
| DF199/20 |
Stredoslovenská vodárenská prevádzková spoločnosť,a.s. |
2020-10-26 |
210,64 EUR s DPH |
|
| DF197/20 |
ISSO s.r.o. |
2020-10-15 |
107,30 EUR s DPH |
|
| DF196/20 |
ISSO s.r.o. |
2020-10-15 |
434,00 EUR s DPH |
|
| DF202/20 |
Up Slovensko, s.r.o. |
2020-10-28 |
1 000,00 EUR s DPH |
|
| DF200/20 |
Hornonitrianska knižnica v Prievidzi |
2020-10-27 |
450,00 EUR s DPH |
|
| DF195/20 |
MAGNA ENERGIA a.s. |
2020-10-12 |
7,20 EUR s DPH |
|
| DF194/20 |
Frutti Gyurmagyártó Kft |
2020-10-08 |
65,60 EUR s DPH |
|
| DF193/20 |
Mgr. art. Naďa Uherová, ArtD. |
2020-10-08 |
200,00 EUR s DPH |
|
| DF189/20 |
GKV & Ac, s.r.o. |
2020-10-06 |
60,00 EUR s DPH |
|
| DF188/20 |
MAGNA ENERGIA a.s. |
2020-10-06 |
206,39 EUR s DPH |
|
| DF190/20 |
Slovak Telekom, a.s. |
2020-10-08 |
0,74 EUR s DPH |
|
| DF192/20 |
Slovak Telekom, a.s. |
2020-10-08 |
32,60 EUR s DPH |
|
| DF191/20 |
Slovak Telekom, a.s. |
2020-10-08 |
90,60 EUR s DPH |
|
| DF180/20 |
Eurodrogeria s.r.o. |
2020-09-25 |
53,98 EUR s DPH |
|
| DF179/20 |
OKAY Slovakia spol. s.r.o. |
2020-09-24 |
173,88 EUR s DPH |
|
| DF169/20 |
INTERIÉR INVEST, s.r.o. |
2020-09-11 |
56,65 EUR s DPH |
|
| DF166/20 |
WebStores, s.r.o. |
2020-09-04 |
67,09 EUR s DPH |
|
| DF167/20 |
Ducko Ján |
2020-09-08 |
201,70 EUR s DPH |
|
| DF186/20 |
Kultúrne a spoločenské stredisko |
2020-09-29 |
121,63 EUR s DPH |
|
| DF185/20 |
Kultúrne a spoločenské stredisko |
2020-09-29 |
500,00 EUR s DPH |
|
| DF178/20 |
Katarína Gregušová - in Interiér |
2020-09-24 |
140,13 EUR s DPH |
|
| DF182/20 |
Up Slovensko, s.r.o. |
2020-09-29 |
1 200,00 EUR s DPH |
|
| DF181/20 |
Simply supplies, s.r.o. |
2020-09-28 |
39,74 EUR s DPH |
|
| DF176/20 |
LAHODKY - DANIELA |
2020-09-18 |
66,24 EUR s DPH |
|
| DF187/20 |
ZDRAVÝ ŽIVOT, s.r.o. |
2020-09-29 |
12,00 EUR s DPH |
|
| DF183/20 |
Hornonitrianska knižnica v Prievidzi |
2020-09-29 |
450,00 EUR s DPH |
|
| DF177/20 |
LAHODKY - DANIELA |
2020-09-21 |
27,36 EUR s DPH |
|
| DF173/20 |
MAGNA ENERGIA a.s. |
2020-09-16 |
39,77 EUR s DPH |
|
| DF174/20 |
Slovenský ochranný zväz autorský |
2020-09-17 |
9,60 EUR s DPH |
|
| DF168/20 |
Kultúrne a spoločenské stredisko |
2020-09-10 |
43,56 EUR s DPH |
|
| DF170/20 |
Slovak Telekom, a.s. |
2020-09-11 |
1,92 EUR s DPH |
|
| DF172/20 |
Slovak Telekom, a.s. |
2020-09-11 |
24,17 EUR s DPH |
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