|
DFB0222/18
|
Slovak Telekom, a.s. |
03.9.2018 |
15,49 EUR s DPH |
|
DFB0226/18
|
MAGNA ENERGIA |
03.9.2018 |
842,02 EUR s DPH |
|
DFB0240/18
|
Mesto Myjava |
03.9.2018 |
27,19 EUR s DPH |
|
DFB0224/18
|
Slovenský plynárenský priemysel, a.s. |
03.9.2018 |
42,00 EUR s DPH |
|
DFB0211/18
|
Konica Minolta Slovakia spol.s.r.o. |
03.9.2018 |
1,43 EUR s DPH |
|
DFB0225/18
|
MAGNA ENERGIA |
03.9.2018 |
147,56 EUR s DPH |
|
DFB0227/18
|
Lersen SK, s.r.o. |
03.9.2018 |
295,20 EUR s DPH |
|
DFP0046/18
|
MAGNA ENERGIA |
03.9.2018 |
17,65 EUR s DPH |
|
DFP0047/18
|
Slovenský plynárenský priemysel, a.s. |
03.9.2018 |
3,00 EUR s DPH |
|
DFS0168/18
|
Mabonex Slovakia |
03.9.2018 |
108,03 EUR s DPH |
|
DFS0169/18
|
Mabonex Slovakia |
03.9.2018 |
56,14 EUR s DPH |
|
DFP0045/18
|
Osobnyudaj.sk |
01.9.2018 |
70,80 EUR s DPH |
|
DFB0220/18
|
MAGNA ENERGIA |
31.8.2018 |
228,42 EUR s DPH |
|
DFB0239/18
|
MB TECH BB s.r.o. |
28.8.2018 |
325,00 EUR s DPH |
|
DFP0044/18
|
TESA servis - predaj a servis elektro |
27.8.2018 |
515,00 EUR s DPH |
|
DFB0209/18
|
BRANTNER SLOVAKIA |
27.8.2018 |
22,56 EUR s DPH |
|
DFS0160/18
|
Mabonex Slovakia |
27.8.2018 |
391,94 EUR s DPH |
|
DFS0164/18
|
Bidfood Slovakia s.r.o. |
27.8.2018 |
113,09 EUR s DPH |
|
DFB0210/18
|
Orange |
26.8.2018 |
126,39 EUR s DPH |
|
DFS0161/18
|
Slavomír Brtáň - DUOZ |
24.8.2018 |
75,02 EUR s DPH |
|
DFS0155/18
|
Mabonex Slovakia |
23.8.2018 |
88,24 EUR s DPH |
|
DFB0207/18
|
Bratislavská vodárenská spoločnosť |
22.8.2018 |
35,66 EUR s DPH |
|
DFS0154/18
|
Bidfood Slovakia s.r.o. |
22.8.2018 |
140,79 EUR s DPH |
|
DFS0159/18
|
ASbit, s.r.o. |
22.8.2018 |
93,28 EUR s DPH |
|
DFS0163/18
|
Myjavská pekáreň |
21.8.2018 |
28,86 EUR s DPH |
|
DFB0208/18
|
Bratislavská vodárenská spoločnosť |
17.8.2018 |
249,65 EUR s DPH |
|
DFS0156/18
|
Mabonex Slovakia |
17.8.2018 |
456,26 EUR s DPH |
|
DFS0157/18
|
Bidfood Slovakia s.r.o. |
17.8.2018 |
232,49 EUR s DPH |
|
DFS0162/18
|
Slavomír Brtáň - DUOZ |
17.8.2018 |
107,71 EUR s DPH |
|
DFB0206/18
|
Bratislavská vodárenská spoločnosť |
13.8.2018 |
117,28 EUR s DPH |
|
DFB0198/18
|
Konica Minolta Slovakia spol.s.r.o. |
09.8.2018 |
62,15 EUR s DPH |
|
DFP0042/18
|
Bytový podnik sro |
09.8.2018 |
1 893,02 EUR s DPH |
|
DFP0043/18
|
Osobnyudaj.sk |
09.8.2018 |
56,64 EUR s DPH |
|
DFB0205/18
|
Bytový podnik sro |
09.8.2018 |
2 167,77 EUR s DPH |
|
DFB0190/18
|
Lindstrom,s.r.o. |
07.8.2018 |
15,56 EUR s DPH |
|
DFB0194/18
|
MAGNA ENERGIA |
07.8.2018 |
842,02 EUR s DPH |
|
DFP0040/18
|
MAGNA ENERGIA |
07.8.2018 |
17,65 EUR s DPH |
|
DFB0197/18
|
Energosam |
03.8.2018 |
105,48 EUR s DPH |
|
DFB0201/18
|
Slovak Telekom, a.s. |
03.8.2018 |
15,49 EUR s DPH |
|
DFB0202/18
|
Slovak Telekom, a.s. |
03.8.2018 |
83,88 EUR s DPH |
|
DFB0212/18
|
ABE.TEC, s.r.o. |
02.8.2018 |
1 107,95 EUR s DPH |
|
DFB0203/18
|
MAGNA ENERGIA |
02.8.2018 |
148,72 EUR s DPH |
|
DFB0196/18
|
Slovak Telekom, a.s. |
01.8.2018 |
14,54 EUR s DPH |
|
DFB0195/18
|
Slovenský plynárenský priemysel, a.s. |
01.8.2018 |
42,00 EUR s DPH |
|
DFP0039/18
|
Slovenský plynárenský priemysel, a.s. |
01.8.2018 |
3,00 EUR s DPH |
|
DFB0186/18
|
OTIS Výťahy s.r.o. |
31.7.2018 |
27,97 EUR s DPH |
|
DFB0192/18
|
Orange |
28.7.2018 |
126,21 EUR s DPH |
|
DFB0193/18
|
MAGNA ENERGIA |
26.7.2018 |
147,56 EUR s DPH |
|
DFP0041/18
|
JASO sk s.r.o. |
20.7.2018 |
42,12 EUR s DPH |
|
DFB0187/18
|
ASC Applied Software Consultants, s.r.o. |
19.7.2018 |
399,00 EUR s DPH |