| DF093/16 |
Ľubomír Beňo - P.ART |
2016-11-15 |
101,36 EUR s DPH |
|
| DF091/16 |
ZSE Energia, a.s. |
2016-11-07 |
254,27 EUR s DPH |
|
| DF090/16 |
Slovak Telekom, a. s. |
2016-11-02 |
15,29 EUR s DPH |
|
| DF089/16 |
Slovenský plynárenský priemysel Nitra |
2016-11-02 |
851,00 EUR s DPH |
|
| DF088/16 |
HAS komplex, sr.o. Partizánske |
2016-11-02 |
36,00 EUR s DPH |
|
| DF086/16 |
Správa majetku mesta, n.o. |
2016-10-26 |
134,89 EUR s DPH |
|
| DF087/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-10-26 |
345,02 EUR s DPH |
|
| DF085/16 |
Kopún Vladimír - Plynoterm |
2016-10-24 |
163,30 EUR s DPH |
|
| DF083/16 |
Slovenská ústredná hvezdáreň |
2016-10-24 |
46,20 EUR s DPH |
|
| DF084/16 |
Orange Slovensko, a. s. |
2016-10-24 |
7,92 EUR s DPH |
|
| DF082/16 |
Mgr.Karol Petrík, Astronyx |
2016-10-24 |
175,00 EUR s DPH |
|
| DF081/16 |
Marián Szabó - MARO |
2016-10-17 |
50,00 EUR s DPH |
|
| DF080/16 |
Západoslovenská vodárenská spoločnosť,a.s. |
2016-10-10 |
139,99 EUR s DPH |
|
| DF079/16 |
Marián Szabó - MARO |
2016-10-06 |
55,00 EUR s DPH |
|
| DF078/16 |
ZSE Energia, a.s. |
2016-10-04 |
163,66 EUR s DPH |
|
| DF077/16 |
Slovak Telekom, a. s. |
2016-10-03 |
16,62 EUR s DPH |
|
| DF074/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-09-29 |
345,02 EUR s DPH |
|
| DF076/16 |
Slovenský plynárenský priemysel Nitra |
2016-10-03 |
515,00 EUR s DPH |
|
| DF075/16 |
Štefan Slivka Partizánske |
2016-09-29 |
100,00 EUR s DPH |
|
| DF073/16 |
HAS komplex, sr.o. Partizánske |
2016-09-27 |
36,00 EUR s DPH |
|
| DF072/16 |
ZSE Energia, a.s. |
2016-09-07 |
191,75 EUR s DPH |
|
| DF070/16 |
Slovenský plynárenský priemysel Nitra |
2016-09-05 |
165,00 EUR s DPH |
|
| DF071/16 |
Slovak Telekom, a. s. |
2016-09-05 |
16,93 EUR s DPH |
|
| DF068/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-08-30 |
345,02 EUR s DPH |
|
| DF066/16 |
Správa majetku mesta, n.o. |
2016-08-26 |
49,83 EUR s DPH |
|
| DF069/16 |
HAS komplex, sr.o. Partizánske |
2016-09-05 |
36,00 EUR s DPH |
|
| DF067/16 |
Róbert Kompas |
2016-08-26 |
144,00 EUR s DPH |
|
| DF064/16 |
Orange Slovensko, a. s. |
2016-08-22 |
3,96 EUR s DPH |
|
| DF065/16 |
Štefan Slivka Partizánske |
2016-08-22 |
100,00 EUR s DPH |
|
| DF062/16 |
Marián Szabó - MARO |
2016-08-18 |
235,60 EUR s DPH |
|
| 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 |
|
