|
DFS0003/16
|
Mabonex Slovakia |
11.1.2016 |
135,95 EUR s DPH |
|
DFS0004/16
|
Mabonex Slovakia |
11.1.2016 |
11,76 EUR s DPH |
|
DFS0005/16
|
Mabonex Slovakia |
11.1.2016 |
111,68 EUR s DPH |
|
DFB0004/16
|
RM Gastro - JAZ s.r.o. |
11.1.2016 |
173,52 EUR s DPH |
|
DFB0478/15
|
SAMŠPORT |
11.1.2016 |
1 140,00 EUR s DPH |
|
DFB0007/16
|
ZSE Energia,a.s |
11.1.2016 |
67,55 EUR s DPH |
|
DFB0485/15
|
Slovenský plynárenský priemysel, a.s. |
08.1.2016 |
4 012,20 EUR s DPH |
|
DFB0016/16
|
Slovenský plynárenský priemysel, a.s. |
08.1.2016 |
40,00 EUR s DPH |
|
DFB0006/16
|
Slovenský plynárenský priemysel, a.s. |
08.1.2016 |
4,00 EUR s DPH |
|
DFB0481/15
|
MESSER Tatragas s.r.o. |
07.1.2016 |
72,91 EUR s DPH |
|
DFB0009/16
|
ŠEVT a.s. |
07.1.2016 |
26,30 EUR s DPH |
|
DFB0013/16
|
Bratislavská vodárenská spoločnosť |
07.1.2016 |
311,87 EUR s DPH |
|
DFB0467/15
|
ZSE Energia,a.s |
06.1.2016 |
1 387,31 EUR s DPH |
|
DFB0021/16
|
ZSE Energia,a.s |
06.1.2016 |
335,41 EUR s DPH |
|
DFB0053/16
|
Pyroteam s.r.o. |
04.1.2016 |
405,00 EUR s DPH |
|
DFB0480/15
|
ZSE Energia,a.s |
04.1.2016 |
375,26 EUR s DPH |
|
DFB0015/16
|
DETMAR spol.s.r.o. |
04.1.2016 |
57,60 EUR s DPH |
|
DFB0020/16
|
ZSE Energia,a.s |
04.1.2016 |
548,66 EUR s DPH |
|
DFB0479/15
|
ZSE Energia,a.s |
04.1.2016 |
34,42 EUR s DPH |
|
DFB0477/15
|
Orange |
02.1.2016 |
29,56 EUR s DPH |
|
DFB0471/15
|
Slovak Telekom, a.s. |
02.1.2016 |
107,78 EUR s DPH |
|
DFB0472/15
|
Orange |
02.1.2016 |
48,98 EUR s DPH |
|
DFB0473/15
|
Orange |
02.1.2016 |
38,98 EUR s DPH |
|
DFB0474/15
|
Orange |
02.1.2016 |
19,34 EUR s DPH |
|
DFB0475/15
|
Orange |
02.1.2016 |
1,00 EUR s DPH |
|
DFB0476/15
|
Orange |
02.1.2016 |
42,68 EUR s DPH |
|
DFP0115/15
|
Orange |
02.1.2016 |
30,31 EUR s DPH |
|
DFB0482/15
|
Slovak Telekom, a.s. |
02.1.2016 |
60,58 EUR s DPH |
|
DFB0005/16
|
Verejná informačná služba |
01.1.2016 |
86,40 EUR s DPH |
|
DFP0001/16
|
SATRO s.r.o. |
01.1.2016 |
249,00 EUR s DPH |
|
DFB0466/15
|
Slovak Telekom, a.s. |
01.1.2016 |
27,17 EUR s DPH |
|
DFB0018/16
|
Mesto Myjava |
01.1.2016 |
27,19 EUR s DPH |
|
DFB0460/15
|
Konica Minolta Slovakia spol.s.r.o. |
31.12.2015 |
0,74 EUR s DPH |
|
DFB0465/15
|
Energosam |
31.12.2015 |
6 564,84 EUR s DPH |
|
DFB0468/15
|
Bratislavská vodárenská spoločnosť |
31.12.2015 |
144,88 EUR s DPH |
|
DFB0470/15
|
Bratislavská vodárenská spoločnosť |
31.12.2015 |
507,61 EUR s DPH |
|
DFP0111/15
|
JVD papier |
31.12.2015 |
427,31 EUR s DPH |
|
DFP0113/15
|
FEBOMONT-František Czibula |
31.12.2015 |
360,00 EUR s DPH |
|
DFB0457/15
|
Kubica Igor |
31.12.2015 |
95,76 EUR s DPH |
|
DFB0469/15
|
Bratislavská vodárenská spoločnosť |
31.12.2015 |
216,76 EUR s DPH |
|
DFP0112/15
|
DINTECH, s.r.o. |
30.12.2015 |
308,05 EUR s DPH |
|
DFB0462/15
|
Nemosoft - Michal Nemček |
29.12.2015 |
46,40 EUR s DPH |
|
DFP0114/15
|
Petra, Ing. Valášková Ľubica |
23.12.2015 |
28,55 EUR s DPH |
|
DFP0116/15
|
Peter Pribiš P-P Mont |
23.12.2015 |
1 327,18 EUR s DPH |
|
DFP0117/15
|
Peter Pribiš P-P Mont |
23.12.2015 |
2 130,96 EUR s DPH |
|
DFB0455/15
|
AQUASAM, s. r. o. |
22.12.2015 |
33,30 EUR s DPH |
|
DFB0456/15
|
AQUASAM, s. r. o. |
22.12.2015 |
37,50 EUR s DPH |
|
DFB0459/15
|
Bratislavská vodárenská spoločnosť |
22.12.2015 |
263,03 EUR s DPH |
|
DFP0108/15
|
Milan Figura Inštalatérstvo |
21.12.2015 |
80,70 EUR s DPH |
|
DFB0458/15
|
Bratislavská vodárenská spoločnosť |
21.12.2015 |
378,92 EUR s DPH |