| DF074/20 |
Slovak Telekom, a.s. |
2020-05-11 |
19,16 EUR s DPH |
|
| DF072/20 |
Slovak Telekom, a.s. |
2020-05-07 |
98,03 EUR s DPH |
|
| DF070/20 |
Osobnyudaj.sk |
2020-05-04 |
54,00 EUR s DPH |
|
| DF071/20 |
Daffer spol. s.r.o |
2020-05-04 |
554,40 EUR s DPH |
|
| DF069/20 |
Zásah 7, s.r.o. |
2020-04-30 |
23,90 EUR s DPH |
|
| DF068/20 |
Daffer spol. s.r.o |
2020-04-28 |
171,60 EUR s DPH |
|
| DF067/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2020-04-23 |
215,18 EUR s DPH |
|
| DF066/20 |
Daffer spol. s.r.o |
2020-04-22 |
217,80 EUR s DPH |
|
| DF064/20 |
Peter Vida - VG servis |
2020-04-15 |
638,26 EUR s DPH |
|
| DF062/20 |
Slovak Telekom, a.s. |
2020-04-09 |
13,12 EUR s DPH |
|
| DF063/20 |
Obchodná akadémia |
2020-04-09 |
241,82 EUR s DPH |
|
| DF061/20 |
Slovak Telekom, a.s. |
2020-04-08 |
99,28 EUR s DPH |
|
| DF060/20 |
Hornonitrianske múzeum v Prievidzi |
2020-04-08 |
1 525,92 EUR s DPH |
|
| DF059/20 |
Hornonitrianske múzeum v Prievidzi |
2020-04-07 |
175,70 EUR s DPH |
|
| DF058/20 |
Magna Energia |
2020-04-06 |
318,17 EUR s DPH |
|
| DF054/20 |
Osobnyudaj.sk |
2020-04-01 |
54,00 EUR s DPH |
|
| DF055/20 |
Daffer spol. s.r.o |
2020-04-01 |
166,50 EUR s DPH |
|
| DF056/20 |
Ticket Service, s.r.o. |
2020-04-01 |
808,64 EUR s DPH |
|
| DF053/20 |
Hornonitrianske múzeum v Prievidzi |
2020-04-01 |
2 061,22 EUR s DPH |
|
| DF052/20 |
Zásah 7, s.r.o. |
2020-03-31 |
23,90 EUR s DPH |
|
| DF050/20 |
Slovenská pošta, a.s. B.Bystrica |
2020-03-25 |
483,57 EUR s DPH |
|
| DF047/20 |
Magna Energia |
2020-03-16 |
148,33 EUR s DPH |
|
| DF048/20 |
Ministerstvo vnútra Slovenskej republiky |
2020-03-16 |
7,09 EUR s DPH |
|
| DF041/20 |
Slovenská komora exekútorov |
2020-03-09 |
6,60 EUR s DPH |
|
| DF031/20 |
News a Media holding |
2020-02-27 |
45,00 EUR s DPH |
|
| DF046/20 |
Kníhkupectvo Littera |
2020-03-16 |
152,46 EUR s DPH |
|
| DF043/20 |
Hornonitrianske múzeum v Prievidzi |
2020-03-11 |
175,70 EUR s DPH |
|
| DF044/20 |
Hornonitrianske múzeum v Prievidzi |
2020-03-11 |
1 399,20 EUR s DPH |
|
| DF045/20 |
Kultúrne a spoločenské stredisko v Prievidzi |
2020-03-11 |
25,20 EUR s DPH |
|
| DF042/20 |
Obchodná akadémia |
2020-03-10 |
241,91 EUR s DPH |
|
| DF040/20 |
Slovak Telekom, a.s. |
2020-03-09 |
4,97 EUR s DPH |
|
| DF039/20 |
Slovak Telekom, a.s. |
2020-03-09 |
101,24 EUR s DPH |
|
| DF037/20 |
Magna Energia |
2020-03-05 |
318,17 EUR s DPH |
|
| DF036/20 |
Ticket Service, s.r.o. |
2020-03-03 |
487,20 EUR s DPH |
|
| DF035/20 |
Martinus, s.r.o. |
2020-03-02 |
299,69 EUR s DPH |
|
| DF033/20 |
Zásah 7, s.r.o. |
2020-03-02 |
23,90 EUR s DPH |
|
| DF034/20 |
Osobnyudaj.sk |
2020-03-02 |
54,00 EUR s DPH |
|
| DF032/20 |
Slovenská pošta, a.s. B.Bystrica |
2020-02-27 |
12,80 EUR s DPH |
|
| DF049/20 |
Grada Slovakia, s.r.o. |
2020-03-19 |
74,60 EUR s DPH |
|
| DF027/20 |
ELEKTRO - MLM, s.r. o. |
2020-02-20 |
343,26 EUR s DPH |
|
| DF028/20 |
ELEKTRO - MLM, s.r. o. |
2020-02-20 |
29,00 EUR s DPH |
|
| DF022/20 |
Hornonitrianske múzeum v Prievidzi |
2020-02-17 |
175,70 EUR s DPH |
|
| DF023/20 |
Hornonitrianske múzeum v Prievidzi |
2020-02-17 |
181,74 EUR s DPH |
|
| DF024/20 |
SOZA-Slovenský ochranný zväz autorský |
2020-02-17 |
33,60 EUR s DPH |
|
| DF025/20 |
Magna Energia |
2020-02-17 |
189,56 EUR s DPH |
|
| DF021/20 |
Hornonitrianske múzeum v Prievidzi |
2020-02-17 |
1 839,20 EUR s DPH |
|
| DF017/20 |
WSS Slovakia s.r.o. |
2020-02-10 |
40,00 EUR s DPH |
|
| DF019/20 |
Obchodná akadémia |
2020-02-10 |
309,71 EUR s DPH |
|
| DF015/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2020-02-07 |
292,15 EUR s DPH |
|
| DF016/20 |
Slovak Telekom, a.s. |
2020-02-07 |
103,21 EUR s DPH |
|
