|
DFB0192/19
|
Konica Minolta Slovakia spol.s.r.o. |
06.9.2019 |
62,15 EUR s DPH |
|
DFB0193/19
|
Regionálne vzdelávacie centrum |
06.9.2019 |
29,00 EUR s DPH |
|
DFS0175/19
|
Slavomír Brtáň - DUOZ |
06.9.2019 |
61,01 EUR s DPH |
|
DFS0180/19
|
Bidfood Slovakia s.r.o. |
06.9.2019 |
437,61 EUR s DPH |
|
DFB0187/19
|
MAGNA ENERGIA |
04.9.2019 |
729,80 EUR s DPH |
|
DFB0191/19
|
Mesto Myjava |
04.9.2019 |
30,00 EUR s DPH |
|
DFP0058/19
|
Slovenský plynárenský priemysel, a.s. |
04.9.2019 |
5,00 EUR s DPH |
|
DFP0059/19
|
MAGNA ENERGIA |
04.9.2019 |
22,16 EUR s DPH |
|
DFS0174/19
|
Mabonex Slovakia |
04.9.2019 |
4,62 EUR s DPH |
|
DFB0188/19
|
MAGNA ENERGIA |
04.9.2019 |
297,41 EUR s DPH |
|
DFB0189/19
|
Slovenský plynárenský priemysel, a.s. |
04.9.2019 |
52,00 EUR s DPH |
|
DFS0182/19
|
Bidfood Slovakia s.r.o. |
03.9.2019 |
103,66 EUR s DPH |
|
DFB0194/19
|
Slovak Telekom, a.s. |
02.9.2019 |
13,79 EUR s DPH |
|
DFS0173/19
|
Mabonex Slovakia |
02.9.2019 |
77,94 EUR s DPH |
|
DFP0060/19
|
Osobnyudaj.sk |
02.9.2019 |
70,80 EUR s DPH |
|
DFS0181/19
|
Mabonex Slovakia |
02.9.2019 |
35,35 EUR s DPH |
|
DFB0201/19
|
Orange |
01.9.2019 |
135,98 EUR s DPH |
|
DFS0170/19
|
Slavomír Brtáň - DUOZ |
31.8.2019 |
121,07 EUR s DPH |
|
DFB0200/19
|
MAGNA ENERGIA |
31.8.2019 |
13,75 EUR s DPH |
|
DFS0171/19
|
Mabonex Slovakia |
28.8.2019 |
413,68 EUR s DPH |
|
DFS0172/19
|
Bidfood Slovakia s.r.o. |
27.8.2019 |
364,48 EUR s DPH |
|
DFP0056/19
|
Vladimír ŽÁK |
26.8.2019 |
127,17 EUR s DPH |
|
DFB0184/19
|
Peter Špót |
26.8.2019 |
370,00 EUR s DPH |
|
DFP0057/19
|
Pavol Ferianec FEPA |
26.8.2019 |
696,73 EUR s DPH |
|
DFB0186/19
|
Konica Minolta Slovakia spol.s.r.o. |
21.8.2019 |
4,91 EUR s DPH |
|
DFB0185/19
|
Kantorka, n.o. |
20.8.2019 |
70,00 EUR s DPH |
|
DFB0181/19
|
Bratislavská vodárenská spoločnosť |
16.8.2019 |
267,48 EUR s DPH |
|
DFB0182/19
|
Bratislavská vodárenská spoločnosť |
16.8.2019 |
101,75 EUR s DPH |
|
DFB0183/19
|
Bratislavská vodárenská spoločnosť |
16.8.2019 |
31,20 EUR s DPH |
|
DFP0061/19
|
Peter Pribiš P-P Mont |
08.8.2019 |
2 811,91 EUR s DPH |
|
DFB0172/19
|
Bytový podnik sro |
06.8.2019 |
2 020,20 EUR s DPH |
|
DFB0159/19
|
MAGNA ENERGIA |
06.8.2019 |
729,80 EUR s DPH |
|
DFP0054/19
|
Bytový podnik sro |
05.8.2019 |
2 529,51 EUR s DPH |
|
DFB0179/19
|
Slovak Telekom, a.s. |
05.8.2019 |
20,50 EUR s DPH |
|
DFB0180/19
|
Energosam |
05.8.2019 |
35,02 EUR s DPH |
|
DFB0190/19
|
Mesto Myjava |
05.8.2019 |
30,00 EUR s DPH |
|
DFB0166/19
|
Konica Minolta Slovakia spol.s.r.o. |
02.8.2019 |
62,15 EUR s DPH |
|
DFP0055/19
|
Osobnyudaj.sk |
02.8.2019 |
70,80 EUR s DPH |
|
DFB0176/19
|
Slovak Telekom, a.s. |
02.8.2019 |
85,08 EUR s DPH |
|
DFB0178/19
|
Slovak Telekom, a.s. |
02.8.2019 |
13,97 EUR s DPH |
|
DFP0052/19
|
MAGNA ENERGIA |
01.8.2019 |
22,16 EUR s DPH |
|
DFP0053/19
|
Slovenský plynárenský priemysel, a.s. |
01.8.2019 |
5,00 EUR s DPH |
|
DFB0169/19
|
Slovenský plynárenský priemysel, a.s. |
01.8.2019 |
52,00 EUR s DPH |
|
DFB0167/19
|
Zváračská škola 089-Ing.Milan Čillík |
31.7.2019 |
470,00 EUR s DPH |
|
DFB0173/19
|
RadioLAN, spol. s r.o. |
31.7.2019 |
149,40 EUR s DPH |
|
DFB0168/19
|
MAGNA ENERGIA |
30.7.2019 |
297,41 EUR s DPH |
|
DFB0170/19
|
OTIS Výťahy s.r.o. |
29.7.2019 |
27,97 EUR s DPH |
|
DFB0177/19
|
Orange |
29.7.2019 |
109,69 EUR s DPH |
|
DFB0171/19
|
Slovenská pošta,a.s. |
25.7.2019 |
25,07 EUR s DPH |
|
DFB0162/19
|
Lindstrom,s.r.o. |
19.7.2019 |
19,81 EUR s DPH |