|
DFB0004/21
|
Konica Minolta Slovakia spol.s.r.o. |
22.1.2021 |
8,72 EUR s DPH |
|
DFB0353/20
|
Bytový podnik sro |
18.1.2021 |
7 396,96 EUR s DPH |
|
DFB0003/21
|
ŠEVT a.s. |
18.1.2021 |
69,77 EUR s DPH |
|
DFB0358/20
|
Lindstrom,s.r.o. |
14.1.2021 |
23,10 EUR s DPH |
|
DFB0362/20
|
Bratislavská vodárenská spoločnosť |
14.1.2021 |
154,51 EUR s DPH |
|
DFB0007/21
|
BN Invest s.r.o. |
14.1.2021 |
600,00 EUR s DPH |
|
DFB0361/20
|
Bratislavská vodárenská spoločnosť |
14.1.2021 |
21,73 EUR s DPH |
|
DFP0064/20
|
Pavol Balvirčák - Kompez |
14.1.2021 |
613,08 EUR s DPH |
|
DFB0356/20
|
MAGNA ENERGIA |
13.1.2021 |
-223,54 EUR s DPH |
|
DFB0355/20
|
MAGNA ENERGIA |
13.1.2021 |
23,21 EUR s DPH |
|
DFP0003/21
|
A.En.Slovensko, s.r.o. |
13.1.2021 |
0,60 EUR s DPH |
|
DFB0354/20
|
Bytový podnik sro |
12.1.2021 |
5 153,91 EUR s DPH |
|
DFB0352/20
|
Energosam |
12.1.2021 |
119,88 EUR s DPH |
|
DFP0061/20
|
Správa majetku Mesta Myjava |
12.1.2021 |
1 599,22 EUR s DPH |
|
DFB0002/21
|
Konica Minolta Slovakia spol.s.r.o. |
12.1.2021 |
65,44 EUR s DPH |
|
DFB0347/20
|
Slovak Telekom, a.s. |
08.1.2021 |
100,92 EUR s DPH |
|
DFB0346/20
|
Slovak Telekom, a.s. |
08.1.2021 |
20,50 EUR s DPH |
|
DFP0060/20
|
Bratislavská vodárenská spoločnosť |
08.1.2021 |
185,72 EUR s DPH |
|
DFP0059/20
|
Bratislavská vodárenská spoločnosť |
08.1.2021 |
434,95 EUR s DPH |
|
DFB0343/20
|
Slovak Telekom, a.s. |
07.1.2021 |
17,45 EUR s DPH |
|
DFB0349/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
53,12 EUR s DPH |
|
DFB0345/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
115,13 EUR s DPH |
|
DFP0001/21
|
MAGNA ENERGIA |
07.1.2021 |
40,14 EUR s DPH |
|
DFP0027/21
|
ZSE Energia,a.s |
07.1.2021 |
90,00 EUR s DPH |
|
DFB0351/20
|
Bratislavská vodárenská spoločnosť |
07.1.2021 |
178,67 EUR s DPH |
|
DFB0350/20
|
ZSE Energia,a.s |
07.1.2021 |
62,93 EUR s DPH |
|
DFB0344/20
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
07.1.2021 |
126,00 EUR s DPH |
|
DFB0359/20
|
A.En.Slovensko, s.r.o. |
04.1.2021 |
-270,24 EUR s DPH |
|
DFB0001/21
|
MAGNA ENERGIA |
04.1.2021 |
715,06 EUR s DPH |
|
DFB0357/20
|
A.En.Slovensko, s.r.o. |
04.1.2021 |
23,57 EUR s DPH |
|
DFP0002/21
|
MAGNA ENERGIA |
04.1.2021 |
287,75 EUR s DPH |
|
DFP0063/20
|
Peter Pribiš P-P Mont |
04.1.2021 |
910,00 EUR s DPH |
|
DFB0348/20
|
MAGNA ENERGIA |
04.1.2021 |
-71,51 EUR s DPH |
|
DFP0028/21
|
Osobnyudaj.sk |
01.1.2021 |
70,80 EUR s DPH |
|
DFP0007/21
|
A.En.Slovensko, s.r.o. |
01.1.2021 |
36,00 EUR s DPH |
|
DFB0338/20
|
Kubica Igor |
31.12.2020 |
95,76 EUR s DPH |
|
DFB0360/20
|
KOEX-PRESS s.r.o. |
31.12.2020 |
136,08 EUR s DPH |
|
DFB0342/20
|
Orange |
30.12.2020 |
107,11 EUR s DPH |
|
DFB0336/20
|
Michal Repta - MRC |
22.12.2020 |
40,50 EUR s DPH |
|
DFB0339/20
|
Konica Minolta Slovakia spol.s.r.o. |
21.12.2020 |
25,15 EUR s DPH |
|
DFP0062/20
|
Peter Pribiš P-P Mont |
21.12.2020 |
1 481,32 EUR s DPH |
|
DFB0340/20
|
Viera Michaličková SRDIEČKO |
21.12.2020 |
100,00 EUR s DPH |
|
DFB0337/20
|
Peter Pribiš P-P Mont |
18.12.2020 |
1 695,06 EUR s DPH |
|
DFB0335/20
|
SPOJ OCEL s.r.o. |
18.12.2020 |
534,42 EUR s DPH |
|
DFB0334/20
|
SPOJ OCEL s.r.o. |
18.12.2020 |
594,00 EUR s DPH |
|
DFB0333/20
|
JVD papier |
18.12.2020 |
46,76 EUR s DPH |
|
DFP0058/20
|
SPOJ OCEL s.r.o. |
18.12.2020 |
229,82 EUR s DPH |
|
DFB0332/20
|
AQUASAM, s. r. o. |
17.12.2020 |
10,32 EUR s DPH |
|
DFB0341/20
|
GOTANA, s.r.o. |
16.12.2020 |
61,90 EUR s DPH |
|
DFB0331/20
|
CONRAD |
16.12.2020 |
383,04 EUR s DPH |