|
DFB0022/19
|
MAGNA ENERGIA |
30.1.2019 |
729,80 EUR s DPH |
|
DFB0017/19
|
OTIS Výťahy s.r.o. |
29.1.2019 |
27,97 EUR s DPH |
|
DFS0019/19
|
Mabonex Slovakia |
28.1.2019 |
50,40 EUR s DPH |
|
DFB0010/19
|
KOEX-PRESS s.r.o. |
25.1.2019 |
28,33 EUR s DPH |
|
DFS0026/19
|
Slavomír Brtáň - DUOZ |
25.1.2019 |
113,77 EUR s DPH |
|
DFS0020/19
|
Mabonex Slovakia |
25.1.2019 |
159,76 EUR s DPH |
|
DFS0021/19
|
Mabonex Slovakia |
25.1.2019 |
24,42 EUR s DPH |
|
DFB0005/19
|
RNDr. Miroslav Kovarčík |
24.1.2019 |
240,00 EUR s DPH |
|
DFB0009/19
|
Konica Minolta Slovakia spol.s.r.o. |
22.1.2019 |
29,08 EUR s DPH |
|
DFB0008/19
|
Bratislavská vodárenská spoločnosť |
21.1.2019 |
129,28 EUR s DPH |
|
DFS0011/19
|
Myjavská pekáreň |
21.1.2019 |
197,59 EUR s DPH |
|
DFS0023/19
|
Bidfood Slovakia s.r.o. |
18.1.2019 |
337,81 EUR s DPH |
|
DFS0024/19
|
Mabonex Slovakia |
18.1.2019 |
164,13 EUR s DPH |
|
DFS0014/19
|
Slavomír Brtáň - DUOZ |
18.1.2019 |
99,04 EUR s DPH |
|
DFS0015/19
|
ASbit, s.r.o. |
18.1.2019 |
167,33 EUR s DPH |
|
DFB0006/19
|
Bratislavská vodárenská spoločnosť |
17.1.2019 |
287,54 EUR s DPH |
|
DFS0013/19
|
Organika s.r.o. |
17.1.2019 |
16,80 EUR s DPH |
|
DFS0022/19
|
Bidfood Slovakia s.r.o. |
16.1.2019 |
104,26 EUR s DPH |
|
DFB0016/19
|
Slovenský plynárenský priemysel, a.s. |
15.1.2019 |
6,46 EUR s DPH |
|
DFB0007/19
|
Slovenský plynárenský priemysel, a.s. |
11.1.2019 |
52,00 EUR s DPH |
|
DFB0004/19
|
Slovenská obchodná a priemyselná komora |
11.1.2019 |
200,00 EUR s DPH |
|
DFP0001/19
|
Slovenský plynárenský priemysel, a.s. |
11.1.2019 |
5,00 EUR s DPH |
|
DFB0337/18
|
Bytový podnik sro |
11.1.2019 |
6 350,88 EUR s DPH |
|
DFS0010/19
|
Mabonex Slovakia |
11.1.2019 |
232,88 EUR s DPH |
|
DFS0006/19
|
Bidfood Slovakia s.r.o. |
11.1.2019 |
318,86 EUR s DPH |
|
DFS0007/19
|
ASbit, s.r.o. |
11.1.2019 |
125,25 EUR s DPH |
|
DFS0008/19
|
Slavomír Brtáň - DUOZ |
11.1.2019 |
170,53 EUR s DPH |
|
DFB0336/18
|
Bratislavská vodárenská spoločnosť |
10.1.2019 |
117,28 EUR s DPH |
|
DFS0009/19
|
Myjavská pekáreň |
10.1.2019 |
71,84 EUR s DPH |
|
DFS0001/19
|
Mabonex Slovakia |
07.1.2019 |
113,64 EUR s DPH |
|
DFS0002/19
|
Bidfood Slovakia s.r.o. |
07.1.2019 |
289,36 EUR s DPH |
|
DFS0003/19
|
Mabonex Slovakia |
07.1.2019 |
50,40 EUR s DPH |
|
DFS0004/19
|
Mabonex Slovakia |
07.1.2019 |
61,05 EUR s DPH |
|
DFB0002/19
|
Konica Minolta Slovakia spol.s.r.o. |
03.1.2019 |
62,15 EUR s DPH |
|
DFB0013/19
|
Regionálne vzdelávacie centrum |
02.1.2019 |
28,00 EUR s DPH |
|
DFB0001/19
|
MAGNA ENERGIA |
02.1.2019 |
336,79 EUR s DPH |
|
DFB0003/19
|
MAGNA ENERGIA |
02.1.2019 |
881,41 EUR s DPH |
|
DFB0012/19
|
Mesto Myjava |
02.1.2019 |
30,00 EUR s DPH |
|
DFP0002/19
|
MAGNA ENERGIA |
02.1.2019 |
17,96 EUR s DPH |
|
DFP0070/18
|
Osobnyudaj.sk |
01.1.2019 |
70,80 EUR s DPH |
|
DFB0333/18
|
MAGNA ENERGIA |
31.12.2018 |
392,51 EUR s DPH |
|
DFB0330/18
|
Bratislavská vodárenská spoločnosť |
31.12.2018 |
436,84 EUR s DPH |
|
DFB0331/18
|
SAMŠPORT |
31.12.2018 |
108,30 EUR s DPH |
|
DFB0332/18
|
Lindstrom,s.r.o. |
31.12.2018 |
39,62 EUR s DPH |
|
DFB0329/18
|
Kubica Igor |
31.12.2018 |
95,76 EUR s DPH |
|
DFB0335/18
|
Bytový podnik sro |
31.12.2018 |
7 324,22 EUR s DPH |
|
DFB0326/18
|
Slovak Telekom, a.s. |
31.12.2018 |
87,42 EUR s DPH |
|
DFP0069/18
|
MAGNA ENERGIA |
31.12.2018 |
39,42 EUR s DPH |
|
DFB0327/18
|
Slovak Telekom, a.s. |
31.12.2018 |
14,29 EUR s DPH |
|
DFP0071/18
|
Bratislavská vodárenská spoločnosť |
31.12.2018 |
186,90 EUR s DPH |