|
DFB0115/21
|
Konica Minolta Slovakia spol.s.r.o. |
18.5.2021 |
30,34 EUR s DPH |
|
DFB0112/21
|
Bratislavská vodárenská spoločnosť |
18.5.2021 |
127,97 EUR s DPH |
|
DFB0111/21
|
Bratislavská vodárenská spoločnosť |
18.5.2021 |
101,41 EUR s DPH |
|
DFS0005/21
|
Mabonex Slovakia |
18.5.2021 |
72,17 EUR s DPH |
|
DFS0004/21
|
Mabonex Slovakia |
18.5.2021 |
142,77 EUR s DPH |
|
DFS0003/21
|
Mabonex Slovakia |
18.5.2021 |
22,15 EUR s DPH |
|
DFB0104/21
|
Ticket Service, s.r.o. |
05.5.2021 |
7 177,42 EUR s DPH |
|
DFB0108/21
|
Konica Minolta Slovakia spol.s.r.o. |
05.5.2021 |
65,44 EUR s DPH |
|
DFB0099/21
|
Energosam |
04.5.2021 |
97,14 EUR s DPH |
|
DFB0117/21
|
Mesto Myjava |
03.5.2021 |
30,00 EUR s DPH |
|
DFB0100/21
|
MAGNA ENERGIA |
03.5.2021 |
212,92 EUR s DPH |
|
DFP0054/21
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
03.5.2021 |
70,80 EUR s DPH |
|
DFB0097/21
|
Bytový podnik sro |
03.5.2021 |
98,05 EUR s DPH |
|
DFB0106/21
|
Slovak Telekom, a.s. |
03.5.2021 |
20,50 EUR s DPH |
|
DFB0098/21
|
Slovak Telekom, a.s. |
03.5.2021 |
13,75 EUR s DPH |
|
DFB0096/21
|
Bytový podnik sro |
03.5.2021 |
123,89 EUR s DPH |
|
DFB0107/21
|
Lindstrom,s.r.o. |
03.5.2021 |
19,54 EUR s DPH |
|
DFB0102/21
|
Bratislavská vodárenská spoločnosť |
03.5.2021 |
115,13 EUR s DPH |
|
DFB0101/21
|
MAGNA ENERGIA |
03.5.2021 |
530,76 EUR s DPH |
|
DFP0013/21
|
A.En.Slovensko, s.r.o. |
01.5.2021 |
36,00 EUR s DPH |
|
DFP0010/21
|
A.En.Slovensko, s.r.o. |
01.5.2021 |
0,60 EUR s DPH |
|
DFP0056/21
|
MAGNA ENERGIA |
01.5.2021 |
32,65 EUR s DPH |
|
DFB0105/21
|
Slovak Telekom, a.s. |
01.5.2021 |
84,85 EUR s DPH |
|
DFB0110/21
|
MAGNA ENERGIA |
30.4.2021 |
48,89 EUR s DPH |
|
DFB0109/21
|
MAGNA ENERGIA |
30.4.2021 |
29,23 EUR s DPH |
|
DFP0057/21
|
STAS, s.r.o. |
30.4.2021 |
218,28 EUR s DPH |
|
DFP0055/21
|
JASO sk s.r.o. |
30.4.2021 |
65,52 EUR s DPH |
|
DFB0103/21
|
PISKLA - MAR |
30.4.2021 |
180,00 EUR s DPH |
|
DFB0093/21
|
Orange |
29.4.2021 |
107,84 EUR s DPH |
|
DFB0094/21
|
OTIS Výťahy s.r.o. |
28.4.2021 |
29,27 EUR s DPH |
|
DFB0095/21
|
Pavol Ferianec FEPA |
27.4.2021 |
576,31 EUR s DPH |
|
DFB0092/21
|
Pavol Ferianec FEPA |
21.4.2021 |
617,08 EUR s DPH |
|
DFB0091/21
|
Konica Minolta Slovakia spol.s.r.o. |
20.4.2021 |
21,02 EUR s DPH |
|
DFP0053/21
|
STAS, s.r.o. |
20.4.2021 |
120,80 EUR s DPH |
|
DFB0081/21
|
Bytový podnik sro |
20.4.2021 |
195,50 EUR s DPH |
|
DFP0052/21
|
JASO sk s.r.o. |
16.4.2021 |
74,88 EUR s DPH |
|
DFB0090/21
|
Záhorák s.r.o. |
12.4.2021 |
300,00 EUR s DPH |
|
DFB0089/21
|
Bratislavská vodárenská spoločnosť |
10.4.2021 |
178,67 EUR s DPH |
|
DFB0088/21
|
Bratislavská vodárenská spoločnosť |
08.4.2021 |
45,88 EUR s DPH |
|
DFP0011/21
|
A.En.Slovensko, s.r.o. |
01.4.2021 |
36,00 EUR s DPH |
|
DFP0006/21
|
A.En.Slovensko, s.r.o. |
01.4.2021 |
0,60 EUR s DPH |
|
DFP0051/21
|
MAGNA ENERGIA |
01.4.2021 |
32,65 EUR s DPH |
|
DFP0049/21
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
01.4.2021 |
70,80 EUR s DPH |
|
DFP0050/21
|
AQUASAM, s. r. o. |
01.4.2021 |
278,64 EUR s DPH |
|
DFB0075/21
|
Mesto Myjava |
01.4.2021 |
30,00 EUR s DPH |
|
DFB0084/21
|
Slovak Telekom, a.s. |
01.4.2021 |
20,50 EUR s DPH |
|
DFB0086/21
|
Konica Minolta Slovakia spol.s.r.o. |
01.4.2021 |
65,44 EUR s DPH |
|
DFB0087/21
|
MAGNA ENERGIA |
01.4.2021 |
212,92 EUR s DPH |
|
DFB0085/21
|
MAGNA ENERGIA |
01.4.2021 |
530,76 EUR s DPH |
|
DFB0071/21
|
Kubica Igor |
31.3.2021 |
95,76 EUR s DPH |