|
DFS0019/15
|
Organika s.r.o. |
21.1.2015 |
60,00 EUR s DPH |
|
DFS0020/15
|
ATC-JR, s.r.o. |
21.1.2015 |
785,87 EUR s DPH |
|
DFB0024/15
|
Bratislavská vodárenská spoločnosť, a.s. |
21.1.2015 |
307,60 EUR s DPH |
|
DFB0011/15
|
Bratislavská vodárenská spoločnosť, a.s. |
21.1.2015 |
179,34 EUR s DPH |
|
DFS0017/15
|
MABONEX Slovakia,s.r.o |
19.1.2015 |
37,80 EUR s DPH |
|
DFS0018/15
|
Bidvest Slovakia s.r.o. |
19.1.2015 |
340,30 EUR s DPH |
|
DFB0027/15
|
JurisDat - M.Medlen Redakcia Škola - MEL |
19.1.2015 |
23,00 EUR s DPH |
|
DFS0016/15
|
Slavomír Brtáň - DUOZ |
17.1.2015 |
90,00 EUR s DPH |
|
DFS0014/15
|
MABONEX Slovakia,s.r.o |
16.1.2015 |
178,43 EUR s DPH |
|
DFS0015/15
|
Bidvest Slovakia s.r.o. |
16.1.2015 |
124,13 EUR s DPH |
|
DFB0029/15
|
|
16.1.2015 |
325,00 EUR s DPH |
|
DFB0009/15
|
Bratislavská vodárenská spoločnosť, a.s. |
14.1.2015 |
100,64 EUR s DPH |
|
DFS0012/15
|
ATC-JR, s.r.o. |
14.1.2015 |
377,82 EUR s DPH |
|
DFS0013/15
|
ATC-JR, s.r.o. |
14.1.2015 |
286,73 EUR s DPH |
|
DFB0524/14
|
Slovak Telecom a.s. |
13.1.2015 |
102,52 EUR s DPH |
|
DFB0542/14
|
|
13.1.2015 |
6 149,52 EUR s DPH |
|
DFB0543/14
|
|
13.1.2015 |
7 880,80 EUR s DPH |
|
DFS0011/15
|
MYJAVSKÁ PEKÁREŇ |
12.1.2015 |
72,37 EUR s DPH |
|
DFS0008/15
|
Bidvest Slovakia s.r.o. |
12.1.2015 |
211,51 EUR s DPH |
|
DFS0009/15
|
MABONEX Slovakia,s.r.o |
12.1.2015 |
56,81 EUR s DPH |
|
DFS0010/15
|
MABONEX Slovakia,s.r.o |
12.1.2015 |
69,43 EUR s DPH |
|
DFB0001/15
|
ŠEVT a.s. |
12.1.2015 |
29,89 EUR s DPH |
|
DFS0007/15
|
Bidvest Slovakia s.r.o. |
09.1.2015 |
23,53 EUR s DPH |
|
DFB0004/15
|
ALATERE, s.r.o. |
09.1.2015 |
22,50 EUR s DPH |
|
DFB0006/15
|
Zapadosl.energ.zavody |
09.1.2015 |
69,73 EUR s DPH |
|
DFB0537/14
|
SAMŠPORT |
08.1.2015 |
267,90 EUR s DPH |
|
DFB0516/14
|
Bratislavská vodárenská spoločnosť, a.s. |
08.1.2015 |
163,99 EUR s DPH |
|
DFB0517/14
|
Bratislavská vodárenská spoločnosť, a.s. |
08.1.2015 |
131,51 EUR s DPH |
|
DFB0518/14
|
Bratislavská vodárenská spoločnosť, a.s. |
08.1.2015 |
325,43 EUR s DPH |
|
DFB0519/14
|
Bratislavská vodárenská spoločnosť, a.s. |
08.1.2015 |
131,51 EUR s DPH |
|
DFB0520/14
|
Bratislavská vodárenská spoločnosť, a.s. |
08.1.2015 |
88,48 EUR s DPH |
|
DFB0538/14
|
Slovenský plyn.priemysel |
08.1.2015 |
4 657,99 EUR s DPH |
|
DFB0536/14
|
MESSER Tatragas spol. s r.o. |
08.1.2015 |
72,91 EUR s DPH |
|
DFS0004/15
|
MABONEX Slovakia,s.r.o |
07.1.2015 |
84,92 EUR s DPH |
|
DFS0005/15
|
MABONEX Slovakia,s.r.o |
07.1.2015 |
56,81 EUR s DPH |
|
DFB0541/14
|
Bratislavská vodárenská spoločnosť, a.s. |
07.1.2015 |
331,78 EUR s DPH |
|
DFB0010/15
|
Aquasam s.r.o. |
07.1.2015 |
81,78 EUR s DPH |
|
DFP0002/15
|
Zapadosl.energ.zavody |
05.1.2015 |
23,75 EUR s DPH |
|
DFP0003/15
|
Zapadosl.energ.zavody |
05.1.2015 |
1 314,58 EUR s DPH |
|
DFS0001/15
|
ATC-JR, s.r.o. |
05.1.2015 |
610,98 EUR s DPH |
|
DFS0002/15
|
ATC-JR, s.r.o. |
05.1.2015 |
281,04 EUR s DPH |
|
DFS0003/15
|
ATC-JR, s.r.o. |
05.1.2015 |
295,50 EUR s DPH |
|
DFB0003/15
|
Slovenský plyn.priemysel |
05.1.2015 |
4,00 EUR s DPH |
|
DFB0539/14
|
Zapadosl.energ.zavody |
05.1.2015 |
194,15 EUR s DPH |
|
DFB0540/14
|
Zapadosl.energ.zavody |
05.1.2015 |
1 297,82 EUR s DPH |
|
DFB0007/15
|
Zapadosl.energ.zavody |
05.1.2015 |
36,08 EUR s DPH |
|
DFB0535/14
|
Slovak Telecom a.s. |
03.1.2015 |
83,98 EUR s DPH |
|
DFP0099/14
|
Orange Slovensko a.s. |
02.1.2015 |
30,00 EUR s DPH |
|
DFP0001/15
|
SATRO s.r.o. |
02.1.2015 |
249,00 EUR s DPH |
|
DFB0529/14
|
Orange Slovensko a.s. |
02.1.2015 |
49,22 EUR s DPH |