| DF128/20 |
Magna Energia |
2020-08-14 |
155,00 EUR s DPH |
|
| DF138/20 |
A. En. Slovensko, s.r.o. |
2020-09-09 |
750,00 EUR s DPH |
|
| DF117/20 |
Zásah 7, s.r.o. |
2020-08-03 |
23,90 EUR s DPH |
|
| DF127/20 |
Hornonitrianske múzeum v Prievidzi |
2020-08-12 |
628,32 EUR s DPH |
|
| DF126/20 |
Hornonitrianske múzeum v Prievidzi |
2020-08-12 |
175,70 EUR s DPH |
|
| DF125/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2020-08-11 |
347,12 EUR s DPH |
|
| DF124/20 |
Daffer spol. s.r.o |
2020-08-07 |
597,55 EUR s DPH |
|
| DF120/20 |
Slovak Telekom, a.s. |
2020-08-06 |
97,43 EUR s DPH |
|
| DF121/20 |
Obchodná akadémia |
2020-08-06 |
148,46 EUR s DPH |
|
| DF123/20 |
Slovak Telekom, a.s. |
2020-08-07 |
9,11 EUR s DPH |
|
| DF122/20 |
Magna Energia |
2020-08-06 |
318,17 EUR s DPH |
|
| DF118/20 |
Osobnyudaj.sk |
2020-08-03 |
54,00 EUR s DPH |
|
| DF116/20 |
Ticket Service, s.r.o. |
2020-07-30 |
1 455,55 EUR s DPH |
|
| DF106/20 |
MSO - klimatizácie, s.r.o. |
2020-07-08 |
264,00 EUR s DPH |
|
| DF103/20 |
Ticket Service, s.r.o. |
2020-07-01 |
1 132,10 EUR s DPH |
|
| DF099/20 |
Zásah 7, s.r.o. |
2020-06-30 |
23,90 EUR s DPH |
|
| DF113/20 |
Slovenská pošta, a.s. B.Bystrica |
2020-07-14 |
20,00 EUR s DPH |
|
| DF111/20 |
Hornonitrianske múzeum v Prievidzi |
2020-07-13 |
693,44 EUR s DPH |
|
| DF110/20 |
Hornonitrianske múzeum v Prievidzi |
2020-07-13 |
175,70 EUR s DPH |
|
| DF114/20 |
Daffer spol. s.r.o |
2020-07-15 |
95,76 EUR s DPH |
|
| DF107/20 |
Obchodná akadémia |
2020-07-08 |
176,25 EUR s DPH |
|
| DF101/20 |
BOZPO, s. r. o. |
2020-07-01 |
144,00 EUR s DPH |
|
| DF102/20 |
A. En. Slovensko, s.r.o. |
2020-07-01 |
750,00 EUR s DPH |
|
| DF115/20 |
Slovenská komora exekútorov |
2020-07-21 |
6,60 EUR s DPH |
|
| DF109/20 |
Magna Energia |
2020-07-13 |
59,35 EUR s DPH |
|
| DF108/20 |
Slovak Telekom, a.s. |
2020-07-09 |
4,34 EUR s DPH |
|
| DF105/20 |
Slovak Telekom, a.s. |
2020-07-08 |
100,43 EUR s DPH |
|
| DF104/20 |
Magna Energia |
2020-07-06 |
318,17 EUR s DPH |
|
| DF100/20 |
Osobnyudaj.sk |
2020-07-01 |
54,00 EUR s DPH |
|
| DF098/20 |
Slovenská pošta, a.s. B.Bystrica |
2020-06-30 |
572,51 EUR s DPH |
|
| DF097/20 |
Hornonitrianske múzeum v Prievidzi |
2020-06-12 |
756,80 EUR s DPH |
|
| DF096/20 |
Štátna vedecká knižnica |
2020-06-10 |
4,30 EUR s DPH |
|
| DF094/20 |
Spolok slov. knihovníkov |
2020-06-10 |
50,00 EUR s DPH |
|
| DF092/20 |
Obchodná akadémia |
2020-06-09 |
155,50 EUR s DPH |
|
| DF093/20 |
Hornonitrianske múzeum v Prievidzi |
2020-06-09 |
175,70 EUR s DPH |
|
| DF090/20 |
Slovak Telekom, a.s. |
2020-06-08 |
99,74 EUR s DPH |
|
| DF091/20 |
Slovak Telekom, a.s. |
2020-06-08 |
17,36 EUR s DPH |
|
| DF089/20 |
ARES, spol.s r. o. |
2020-06-05 |
111,60 EUR s DPH |
|
| DF087/20 |
Magna Energia |
2020-06-03 |
318,17 EUR s DPH |
|
| DF085/20 |
Zásah 7, s.r.o. |
2020-06-01 |
23,90 EUR s DPH |
|
| DF086/20 |
Osobnyudaj.sk |
2020-06-01 |
54,00 EUR s DPH |
|
| DF084/20 |
Ticket Service, s.r.o. |
2020-05-29 |
1 698,14 EUR s DPH |
|
| DF083/20 |
Výskumný ústav detskej psychológie a patopsychológie |
2020-05-27 |
11,00 EUR s DPH |
|
| DF082/20 |
ZENIT SK, s.r.o. |
2020-05-26 |
414,00 EUR s DPH |
|
| DF080/20 |
Derko Ďurina Marian |
2020-05-14 |
36,00 EUR s DPH |
|
| DF079/20 |
Ticket Service, s.r.o. |
2020-05-13 |
407,20 EUR s DPH |
|
| DF077/20 |
Hornonitrianske múzeum v Prievidzi |
2020-05-12 |
724,68 EUR s DPH |
|
| DF078/20 |
Hornonitrianske múzeum v Prievidzi |
2020-05-12 |
175,70 EUR s DPH |
|
| DF076/20 |
Obchodná akadémia |
2020-05-12 |
164,20 EUR s DPH |
|
| DF073/20 |
Magna Energia |
2020-05-11 |
318,17 EUR s DPH |
|
