|
DFS0011/18
|
Slavomír Brtáň - DUOZ |
19.1.2018 |
36,98 EUR s DPH |
|
DFS0014/18
|
Bidfood Slovakia s.r.o. |
19.1.2018 |
352,08 EUR s DPH |
|
DFS0015/18
|
Mabonex Slovakia |
19.1.2018 |
17,46 EUR s DPH |
|
DFB0006/18
|
Ing. Miloš Kment |
18.1.2018 |
100,00 EUR s DPH |
|
DFS0012/18
|
ASbit, s.r.o. |
18.1.2018 |
118,43 EUR s DPH |
|
DFP0003/18
|
RM Gastro - JAZ s.r.o. |
17.1.2018 |
380,77 EUR s DPH |
|
DFB0007/18
|
SABKA s.r.o. |
16.1.2018 |
34,66 EUR s DPH |
|
DFB0008/18
|
Konica Minolta Slovakia spol.s.r.o. |
16.1.2018 |
24,12 EUR s DPH |
|
DFB0009/18
|
Bratislavská vodárenská spoločnosť |
16.1.2018 |
135,97 EUR s DPH |
|
DFS0007/18
|
Slavomír Brtáň - DUOZ |
16.1.2018 |
151,40 EUR s DPH |
|
DFS0010/18
|
Mabonex Slovakia |
16.1.2018 |
61,63 EUR s DPH |
|
DFB0407/17
|
DETMAR spol.s.r.o. |
15.1.2018 |
57,60 EUR s DPH |
|
DFB0002/18
|
Slovenský plynárenský priemysel, a.s. |
15.1.2018 |
42,00 EUR s DPH |
|
DFB0003/18
|
Bratislavská vodárenská spoločnosť |
15.1.2018 |
205,07 EUR s DPH |
|
DFB0014/18
|
Slovenská obchodná a priemyselná komora |
15.1.2018 |
200,00 EUR s DPH |
|
DFP0002/18
|
Slovenský plynárenský priemysel, a.s. |
15.1.2018 |
3,00 EUR s DPH |
|
DFS0009/18
|
Bidfood Slovakia s.r.o. |
15.1.2018 |
161,50 EUR s DPH |
|
DFB0013/18
|
SEVT |
15.1.2018 |
297,60 EUR s DPH |
|
DFB0010/18
|
Bratislavská vodárenská spoločnosť |
14.1.2018 |
130,78 EUR s DPH |
|
DFB0406/17
|
Slovak Telekom, a.s. |
12.1.2018 |
24,77 EUR s DPH |
|
DFS0003/18
|
Mabonex Slovakia |
12.1.2018 |
285,75 EUR s DPH |
|
DFS0005/18
|
Mabonex Slovakia |
12.1.2018 |
87,94 EUR s DPH |
|
DFS0002/18
|
Myjavská pekáreň |
11.1.2018 |
107,20 EUR s DPH |
|
DFS0008/18
|
ASbit, s.r.o. |
11.1.2018 |
159,99 EUR s DPH |
|
DFP0084/17
|
Pavol Balvirčák - Kompez |
10.1.2018 |
422,44 EUR s DPH |
|
DFB0401/17
|
Pavol Balvirčák - Kompez |
10.1.2018 |
116,10 EUR s DPH |
|
DFB0392/17
|
SAMŠPORT |
08.1.2018 |
68,40 EUR s DPH |
|
DFB0015/18
|
MAGNA ENERGIA |
08.1.2018 |
247,31 EUR s DPH |
|
DFB0402/17
|
Bytový podnik sro |
08.1.2018 |
5 282,91 EUR s DPH |
|
DFB0035/18
|
DUŠAN SMETANA |
08.1.2018 |
140,00 EUR s DPH |
|
DFB0408/17
|
Bytový podnik sro |
08.1.2018 |
6 167,82 EUR s DPH |
|
DFS0001/18
|
Mabonex Slovakia |
08.1.2018 |
420,67 EUR s DPH |
|
DFS0004/18
|
Bidfood Slovakia s.r.o. |
08.1.2018 |
110,76 EUR s DPH |
|
DFS0006/18
|
Mabonex Slovakia |
08.1.2018 |
17,44 EUR s DPH |
|
DFB0384/17
|
Slovak Telekom, a.s. |
05.1.2018 |
14,32 EUR s DPH |
|
DFB0011/18
|
Konica Minolta Slovakia spol.s.r.o. |
05.1.2018 |
29,18 EUR s DPH |
|
DFB0012/18
|
Konica Minolta Slovakia spol.s.r.o. |
05.1.2018 |
62,15 EUR s DPH |
|
DFP0001/18
|
MAGNA ENERGIA |
05.1.2018 |
20,39 EUR s DPH |
|
DFB0395/17
|
Bratislavská vodárenská spoločnosť |
03.1.2018 |
190,22 EUR s DPH |
|
DFB0397/17
|
Orange |
03.1.2018 |
127,22 EUR s DPH |
|
DFB0400/17
|
Bratislavská vodárenská spoločnosť |
03.1.2018 |
445,68 EUR s DPH |
|
DFB0001/18
|
ALATERE, s.r.o. |
03.1.2018 |
30,00 EUR s DPH |
|
DFB0004/18
|
MAGNA ENERGIA |
03.1.2018 |
848,09 EUR s DPH |
|
DFB0393/17
|
Lindstrom,s.r.o. |
03.1.2018 |
39,62 EUR s DPH |
|
DFB0391/17
|
Energosam |
03.1.2018 |
6 106,74 EUR s DPH |
|
DFB0405/17
|
MAGNA ENERGIA |
02.1.2018 |
95,01 EUR s DPH |
|
DFB0005/18
|
Mesto Myjava |
02.1.2018 |
27,19 EUR s DPH |
|
DFB0389/17
|
Slovak Telekom, a.s. |
31.12.2017 |
15,49 EUR s DPH |
|
DFB0390/17
|
Slovak Telekom, a.s. |
31.12.2017 |
90,13 EUR s DPH |
|
DFB0404/17
|
MAGNA ENERGIA |
31.12.2017 |
269,01 EUR s DPH |