| DF145/18 |
Hornonitrianske múzeum v Prievidzi |
2018-08-08 |
170,19 EUR s DPH |
|
| DF155/18 |
Kyberos Group |
2018-08-27 |
480,22 EUR s DPH |
|
| DF152/18 |
Kyberos Group |
2018-08-22 |
270,54 EUR s DPH |
|
| DF144/18 |
Slovak Telekom, a.s. |
2018-08-08 |
87,95 EUR s DPH |
|
| DF143/18 |
Edenred Slovakia, s.r.o. |
2018-08-06 |
946,10 EUR s DPH |
|
| DF141/18 |
Magna Energia |
2018-08-03 |
271,32 EUR s DPH |
|
| DF142/18 |
Slovenský plynárenský priemysel, a.s. |
2018-08-03 |
602,00 EUR s DPH |
|
| DF140/18 |
MSO - klimatizácie, s.r.o. |
2018-08-03 |
108,00 EUR s DPH |
|
| DF138/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2018-08-01 |
298,48 EUR s DPH |
|
| DF139/18 |
Zásah 7, s.r.o. |
2018-08-01 |
23,90 EUR s DPH |
|
| DF137/18 |
MSO - klimatizácie, s.r.o. |
2018-07-24 |
246,00 EUR s DPH |
|
| DF135/18 |
Hornonitrianske múzeum v Prievidzi |
2018-07-20 |
371,07 EUR s DPH |
|
| DF136/18 |
Hornonitrianske múzeum v Prievidzi |
2018-07-20 |
170,19 EUR s DPH |
|
| DF133/18 |
Slovak Telekom, a.s. |
2018-07-13 |
8,04 EUR s DPH |
|
| DF134/18 |
Obchodná akadémia |
2018-07-13 |
123,56 EUR s DPH |
|
| DF132/18 |
Magna Energia |
2018-07-10 |
221,57 EUR s DPH |
|
| DF130/18 |
Edenred Slovakia, s.r.o. |
2018-07-09 |
873,34 EUR s DPH |
|
| DF131/18 |
Slovak Telekom, a.s. |
2018-07-09 |
92,64 EUR s DPH |
|
| DF129/18 |
Zásah 7, s.r.o. |
2018-07-04 |
23,90 EUR s DPH |
|
| DF127/18 |
Slovenský plynárenský priemysel, a.s. |
2018-07-04 |
602,00 EUR s DPH |
|
| DF128/18 |
Magna Energia |
2018-07-04 |
271,32 EUR s DPH |
|
| DF125/18 |
ans Admin Net Security s.r.o. |
2018-06-26 |
97,50 EUR s DPH |
|
| DF124/18 |
BOZPO, s. r. o. |
2018-06-22 |
144,00 EUR s DPH |
|
| DF122/18 |
Kyberos Group |
2018-06-18 |
102,07 EUR s DPH |
|
| DF123/18 |
Hornonitrianske múzeum v Prievidzi |
2018-06-18 |
385,00 EUR s DPH |
|
| DF120/18 |
Hornonitrianske múzeum v Prievidzi |
2018-06-15 |
170,19 EUR s DPH |
|
| DF121/18 |
ISSO, s.r.o. |
2018-06-15 |
82,98 EUR s DPH |
|
| DF116/18 |
Magna Energia |
2018-06-12 |
212,94 EUR s DPH |
|
| DF117/18 |
Slovak Telekom, a.s. |
2018-06-12 |
9,86 EUR s DPH |
|
| DF118/18 |
OBZOR s.r.o. |
2018-06-12 |
20,00 EUR s DPH |
|
| DF119/18 |
Kyberos Group |
2018-06-12 |
611,88 EUR s DPH |
|
| DF115/18 |
Slovak Telekom, a.s. |
2018-06-12 |
98,55 EUR s DPH |
|
| DF114/18 |
Obchodná akadémia |
2018-06-11 |
146,15 EUR s DPH |
|
| DF110/18 |
Certus P. Svitok - SDI |
2018-06-08 |
17,70 EUR s DPH |
|
| DF111/18 |
Martinus, s.r.o. |
2018-06-08 |
276,38 EUR s DPH |
|
| DF112/18 |
Slovak Telekom, a.s. |
2018-06-08 |
92,14 EUR s DPH |
|
| DF113/18 |
Slovenský plynárenský priemysel, a.s. |
2018-06-08 |
602,00 EUR s DPH |
|
| DF108/18 |
Magna Energia |
2018-06-05 |
271,32 EUR s DPH |
|
| DF109/18 |
Slovenská pošta, a.s. B.Bystrica |
2018-06-05 |
517,41 EUR s DPH |
|
| DF105/18 |
Vladimír Švejda SPEKTRUM |
2018-06-01 |
33,90 EUR s DPH |
|
| DF106/18 |
Zásah 7, s.r.o. |
2018-06-01 |
23,90 EUR s DPH |
|
| DF107/18 |
RG.F s.r.o. |
2018-06-01 |
100,00 EUR s DPH |
|
| DF104/18 |
ELKO computer group |
2018-05-31 |
225,00 EUR s DPH |
|
| DF102/18 |
Certus P. Svitok - SDI |
2018-05-30 |
411,76 EUR s DPH |
|
| DF103/18 |
Edenred Slovakia, s.r.o. |
2018-05-30 |
1 237,22 EUR s DPH |
|
| DF100/18 |
CLEAN TONERY, s.r.o. |
2018-05-28 |
1 230,00 EUR s DPH |
|
| DF101/18 |
Slovenská komora exekútorov |
2018-05-28 |
4,20 EUR s DPH |
|
| DF099/18 |
BOZPO, s. r. o. |
2018-05-25 |
52,80 EUR s DPH |
|
| DF098/18 |
ARES, spol.s r. o. |
2018-05-24 |
60,00 EUR s DPH |
|
| DF097/18 |
Gu100, s.r.o. |
2018-05-23 |
693,53 EUR s DPH |
|
