| DF063/16 |
Marián Szabó - MARO |
2016-08-18 |
44,00 EUR s DPH |
|
| DF061/16 |
Technické služby mesta Partizánske |
2016-08-11 |
98,20 EUR s DPH |
|
| DF060/16 |
VOMI, spol. s r.o. |
2016-08-08 |
436,60 EUR s DPH |
|
| DF058/16 |
Slovak Telekom, a. s. |
2016-08-03 |
16,75 EUR s DPH |
|
| DF057/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-08-03 |
64,90 EUR s DPH |
|
| DF059/16 |
ZSE Energia, a.s. |
2016-08-03 |
190,62 EUR s DPH |
|
| DF055/16 |
HAS komplex, sr.o. Partizánske |
2016-08-01 |
36,00 EUR s DPH |
|
| DF056/16 |
Slovenský plynárenský priemysel Nitra |
2016-08-01 |
79,00 EUR s DPH |
|
| DF054/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-07-25 |
412,85 EUR s DPH |
|
| DF053/16 |
Orange Slovensko, a. s. |
2016-07-22 |
3,96 EUR s DPH |
|
| DF052/16 |
Štefan Slivka Partizánske |
2016-07-14 |
100,00 EUR s DPH |
|
| DF051/16 |
Vydavateľstvo TEMPO, s r. o. |
2016-07-11 |
36,00 EUR s DPH |
|
| DF050/16 |
Mgr.Karol Petrík, Astronyx |
2016-07-11 |
113,60 EUR s DPH |
|
| DF049/16 |
ZSE Energia, a.s. |
2016-07-06 |
158,17 EUR s DPH |
|
| DF048/16 |
Slovak Telekom, a. s. |
2016-07-02 |
15,28 EUR s DPH |
|
| DF047/16 |
Slovenský plynárenský priemysel Nitra |
2016-07-01 |
79,00 EUR s DPH |
|
| DF046/16 |
HAS komplex, sr.o. Partizánske |
2016-06-30 |
36,00 EUR s DPH |
|
| DF045/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-06-29 |
345,02 EUR s DPH |
|
| DF044/16 |
Orange Slovensko, a. s. |
2016-06-22 |
3,96 EUR s DPH |
|
| DF043/16 |
Ľubomír Beňo - P.ART |
2016-06-14 |
86,70 EUR s DPH |
|
| DF042/16 |
Štefan Slivka Partizánske |
2016-06-07 |
100,00 EUR s DPH |
|
| DF041/16 |
ZSE Energia, a.s. |
2016-06-06 |
55,19 EUR s DPH |
|
| DF040/16 |
Slovak Telekom, a. s. |
2016-06-02 |
15,91 EUR s DPH |
|
| DF039/16 |
Slovenský plynárenský priemysel Nitra |
2016-06-01 |
86,00 EUR s DPH |
|
| DF038/16 |
HAS komplex, sr.o. Partizánske |
2016-05-31 |
36,00 EUR s DPH |
|
| DF037/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-05-24 |
412,85 EUR s DPH |
|
| DF036/16 |
Orange Slovensko, a. s. |
2016-05-23 |
3,96 EUR s DPH |
|
| DF035/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-05-18 |
78,60 EUR s DPH |
|
| DF034/16 |
Slovak Telekom, a. s. |
2016-05-02 |
14,88 EUR s DPH |
|
| DF030/16 |
SELORA, s r. o. Partizánske |
2016-05-02 |
82,20 EUR s DPH |
|
| DF031/16 |
Slovenský plynárenský priemysel Nitra |
2016-05-02 |
205,00 EUR s DPH |
|
| DF032/16 |
ZSE Energia, a.s. |
2016-05-02 |
181,86 EUR s DPH |
|
| DF033/16 |
Štefan Slivka Partizánske |
2016-05-02 |
100,00 EUR s DPH |
|
| DF029/16 |
HAS komplex, sr.o. Partizánske |
2016-05-02 |
36,00 EUR s DPH |
|
| DF027/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-04-25 |
345,02 EUR s DPH |
|
| DF028/16 |
Ľubomír Černák HP-SERVIS |
2016-04-25 |
15,00 EUR s DPH |
|
| DF026/16 |
Orange Slovensko, a. s. |
2016-04-22 |
3,96 EUR s DPH |
|
| DF025/16 |
HAS komplex, sr.o. Partizánske |
2016-04-13 |
60,00 EUR s DPH |
|
| DF021/16 |
Západoslovenská vodárenská spoločnosť,a.s. |
2016-04-01 |
88,15 EUR s DPH |
|
| DF018/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-03-30 |
345,02 EUR s DPH |
|
| DF023/16 |
Slovak Telekom, a. s. |
2016-04-04 |
14,40 EUR s DPH |
|
| DF017/16 |
Orange Slovensko, a. s. |
2016-03-22 |
3,96 EUR s DPH |
|
| DF024/16 |
Ing.Ján Cibula Times-VT Prievidza |
2016-04-07 |
24,00 EUR s DPH |
|
| DF019/16 |
HAS komplex, sr.o. Partizánske |
2016-04-01 |
36,00 EUR s DPH |
|
| DF020/16 |
Slovenský plynárenský priemysel Nitra |
2016-04-01 |
535,00 EUR s DPH |
|
| DF022/16 |
ZSE Energia, a.s. |
2016-04-01 |
181,86 EUR s DPH |
|
| DF016/16 |
Slovak Telekom, a. s. |
2016-03-03 |
14,50 EUR s DPH |
|
| DF015/16 |
HAS komplex, sr.o. Partizánske |
2016-03-01 |
36,00 EUR s DPH |
|
| DF013/16 |
Slovenský plynárenský priemysel Nitra |
2016-03-01 |
976,00 EUR s DPH |
|
| DF014/16 |
ZSE Energia, a.s. |
2016-03-01 |
181,86 EUR s DPH |
|
