|
DFB0089/18
|
Energosam |
10.4.2018 |
6 024,26 EUR s DPH |
|
DFS0080/18
|
ASbit, s.r.o. |
10.4.2018 |
78,82 EUR s DPH |
|
DFS0081/18
|
Slavomír Brtáň - DUOZ |
10.4.2018 |
128,84 EUR s DPH |
|
DFS0082/18
|
Mabonex Slovakia |
10.4.2018 |
66,87 EUR s DPH |
|
DFS0083/18
|
Mabonex Slovakia |
10.4.2018 |
41,37 EUR s DPH |
|
DFB0088/18
|
Slovak Telekom, a.s. |
10.4.2018 |
14,23 EUR s DPH |
|
DFB0092/18
|
Slovak Telekom, a.s. |
10.4.2018 |
15,49 EUR s DPH |
|
DFB0099/18
|
SEA-Agentúra pre vzdelávanie a vedu |
10.4.2018 |
300,00 EUR s DPH |
|
DFB0090/18
|
Bytový podnik sro |
10.4.2018 |
2 208,01 EUR s DPH |
|
DFB0086/18
|
SAMŠPORT |
10.4.2018 |
250,80 EUR s DPH |
|
DFP0024/18
|
GASTROLUX, s.r.o. |
10.4.2018 |
1 109,81 EUR s DPH |
|
DFS0079/18
|
Bidfood Slovakia s.r.o. |
09.4.2018 |
319,34 EUR s DPH |
|
DFB0121/18
|
Milan Jaroš |
09.4.2018 |
84,19 EUR s DPH |
|
DFS0075/18
|
ASbit, s.r.o. |
05.4.2018 |
103,84 EUR s DPH |
|
DFS0076/18
|
Myjavská pekáreň |
05.4.2018 |
205,28 EUR s DPH |
|
DFS0077/18
|
Mabonex Slovakia |
05.4.2018 |
154,10 EUR s DPH |
|
DFS0078/18
|
Bidfood Slovakia s.r.o. |
05.4.2018 |
348,09 EUR s DPH |
|
DFB0093/18
|
Konica Minolta Slovakia spol.s.r.o. |
05.4.2018 |
62,15 EUR s DPH |
|
DFP0022/18
|
Pavol Balvirčák - Kompez |
05.4.2018 |
263,02 EUR s DPH |
|
DFB0081/18
|
FESTO spol.s.r.o. |
04.4.2018 |
110,88 EUR s DPH |
|
DFB0082/18
|
MAGNA ENERGIA |
04.4.2018 |
842,02 EUR s DPH |
|
DFB0083/18
|
MAGNA ENERGIA |
04.4.2018 |
147,56 EUR s DPH |
|
DFB0084/18
|
Lindstrom,s.r.o. |
04.4.2018 |
28,31 EUR s DPH |
|
DFB0085/18
|
Slovenský plynárenský priemysel, a.s. |
04.4.2018 |
42,00 EUR s DPH |
|
DFP0020/18
|
MAGNA ENERGIA |
04.4.2018 |
17,65 EUR s DPH |
|
DFP0021/18
|
Slovenský plynárenský priemysel, a.s. |
04.4.2018 |
3,00 EUR s DPH |
|
DFP0025/18
|
Bratislavská vodárenská spoločnosť |
04.4.2018 |
427,99 EUR s DPH |
|
DFP0026/18
|
Bratislavská vodárenská spoločnosť |
04.4.2018 |
182,47 EUR s DPH |
|
DFB0096/18
|
MAGNA ENERGIA |
04.4.2018 |
90,66 EUR s DPH |
|
DFB0097/18
|
MAGNA ENERGIA |
04.4.2018 |
390,62 EUR s DPH |
|
DFB0094/18
|
Slovak Telekom, a.s. |
02.4.2018 |
87,48 EUR s DPH |
|
DFB0095/18
|
Mesto Myjava |
02.4.2018 |
27,19 EUR s DPH |
|
DFB0100/18
|
ALATERE, s.r.o. |
02.4.2018 |
45,00 EUR s DPH |
|
DFB0098/18
|
Konica Minolta Slovakia spol.s.r.o. |
01.4.2018 |
1,20 EUR s DPH |
|
DFP0023/18
|
DINTECH, s.r.o. |
31.3.2018 |
76,69 EUR s DPH |
|
DFB0087/18
|
Kubica Igor |
31.3.2018 |
95,76 EUR s DPH |
|
DFS0074/18
|
Slavomír Brtáň - DUOZ |
29.3.2018 |
47,56 EUR s DPH |
|
DFB0079/18
|
ELMAK s.r.o. |
29.3.2018 |
189,41 EUR s DPH |
|
DFB0080/18
|
Orange |
29.3.2018 |
119,34 EUR s DPH |
|
DFB0075/18
|
HNL s.r.o. |
27.3.2018 |
68,00 EUR s DPH |
|
DFB0076/18
|
DUŠAN SMETANA |
27.3.2018 |
120,00 EUR s DPH |
|
DFB0077/18
|
Bratislavská vodárenská spoločnosť |
27.3.2018 |
247,42 EUR s DPH |
|
DFS0073/18
|
Mabonex Slovakia |
27.3.2018 |
0,68 EUR s DPH |
|
DFP0019/18
|
Ing. Ján Babiar SPOJ-OCEL |
26.3.2018 |
252,78 EUR s DPH |
|
DFB0078/18
|
Bratislavská vodárenská spoločnosť |
26.3.2018 |
119,58 EUR s DPH |
|
DFS0072/18
|
Mabonex Slovakia |
26.3.2018 |
165,20 EUR s DPH |
|
DFS0070/18
|
Bidfood Slovakia s.r.o. |
23.3.2018 |
173,08 EUR s DPH |
|
DFS0071/18
|
Slavomír Brtáň - DUOZ |
23.3.2018 |
31,30 EUR s DPH |
|
DFB0067/18
|
Konica Minolta Slovakia spol.s.r.o. |
22.3.2018 |
40,39 EUR s DPH |
|
DFP0018/18
|
AQUASAM, s. r. o. |
22.3.2018 |
441,98 EUR s DPH |