|
DFP0035/20
|
A.En.Slovensko, s.r.o. |
04.8.2020 |
38,40 EUR s DPH |
|
DFB0194/20
|
Konica Minolta Slovakia spol.s.r.o. |
04.8.2020 |
65,44 EUR s DPH |
|
DFB0182/20
|
Bratislavská vodárenská spoločnosť |
04.8.2020 |
115,13 EUR s DPH |
|
DFB0183/20
|
Mesto Myjava |
04.8.2020 |
30,00 EUR s DPH |
|
DFP0036/20
|
MAGNA ENERGIA |
03.8.2020 |
40,14 EUR s DPH |
|
DFB0203/20
|
KOEX-PRESS s.r.o. |
03.8.2020 |
43,55 EUR s DPH |
|
DFB0185/20
|
MAGNA ENERGIA |
03.8.2020 |
715,06 EUR s DPH |
|
DFB0184/20
|
MAGNA ENERGIA |
03.8.2020 |
287,75 EUR s DPH |
|
DFB0186/20
|
RadioLAN, spol. s r.o. |
03.8.2020 |
149,40 EUR s DPH |
|
DFP0037/20
|
Osobnyudaj.sk |
03.8.2020 |
70,80 EUR s DPH |
|
DFB0180/20
|
IVAN FAJNOR MHF |
31.7.2020 |
50,40 EUR s DPH |
|
DFB0181/20
|
Konica Minolta Slovakia spol.s.r.o. |
31.7.2020 |
10,21 EUR s DPH |
|
DFB0187/20
|
OTIS Výťahy s.r.o. |
29.7.2020 |
23,94 EUR s DPH |
|
DFB0178/20
|
Lindstrom,s.r.o. |
24.7.2020 |
21,58 EUR s DPH |
|
DFB0179/20
|
Bratislavská vodárenská spoločnosť |
24.7.2020 |
234,05 EUR s DPH |
|
DFB0177/20
|
Bratislavská vodárenská spoločnosť |
16.7.2020 |
49,04 EUR s DPH |
|
DFB0171/20
|
SEVT |
13.7.2020 |
71,33 EUR s DPH |
|
DFB0168/20
|
Slovak Telekom, a.s. |
09.7.2020 |
20,50 EUR s DPH |
|
DFB0167/20
|
Slovak Telekom, a.s. |
09.7.2020 |
84,84 EUR s DPH |
|
DFB0166/20
|
Bytový podnik sro |
07.7.2020 |
2 537,71 EUR s DPH |
|
DFP0033/20
|
A.En.Slovensko, s.r.o. |
07.7.2020 |
38,40 EUR s DPH |
|
DFP0032/20
|
MAGNA ENERGIA |
07.7.2020 |
40,14 EUR s DPH |
|
DFP0031/20
|
Osobnyudaj.sk |
07.7.2020 |
70,80 EUR s DPH |
|
DFB0151/20
|
Konica Minolta Slovakia spol.s.r.o. |
07.7.2020 |
65,44 EUR s DPH |
|
DFB0163/20
|
BRANTNER SLOVAKIA |
07.7.2020 |
22,80 EUR s DPH |
|
DFB0161/20
|
Kubica Igor |
07.7.2020 |
95,76 EUR s DPH |
|
DFB0164/20
|
Mesto Myjava |
07.7.2020 |
30,00 EUR s DPH |
|
DFB0172/20
|
Bratislavská vodárenská spoločnosť |
07.7.2020 |
82,97 EUR s DPH |
|
DFB0156/20
|
Bratislavská vodárenská spoločnosť |
07.7.2020 |
169,20 EUR s DPH |
|
DFB0155/20
|
Bratislavská vodárenská spoločnosť |
07.7.2020 |
397,02 EUR s DPH |
|
DFB0152/20
|
Orange |
07.7.2020 |
111,70 EUR s DPH |
|
DFB0159/20
|
MAGNA ENERGIA |
07.7.2020 |
715,06 EUR s DPH |
|
DFB0158/20
|
MAGNA ENERGIA |
07.7.2020 |
287,75 EUR s DPH |
|
DFB0165/20
|
Bytový podnik sro |
07.7.2020 |
0,80 EUR s DPH |
|
DFB0157/20
|
Energosam |
07.7.2020 |
34,00 EUR s DPH |
|
DFB0153/20
|
Slovak Telekom, a.s. |
02.7.2020 |
13,75 EUR s DPH |
|
DFP0034/20
|
EXPERT GROUP, k.s. |
01.7.2020 |
996,00 EUR s DPH |
|
DFB0160/20
|
Asseco Solutions, a.s. |
01.7.2020 |
71,70 EUR s DPH |
|
DFB0176/20
|
Zváračská škola 089-Ing.Milan Čillík |
01.7.2020 |
235,00 EUR s DPH |
|
DFB0175/20
|
Zváračská škola 089-Ing.Milan Čillík |
01.7.2020 |
235,00 EUR s DPH |
|
DFB0174/20
|
Zváračská škola 089-Ing.Milan Čillík |
01.7.2020 |
235,00 EUR s DPH |
|
DFB0173/20
|
Zváračská škola 089-Ing.Milan Čillík |
01.7.2020 |
235,00 EUR s DPH |
|
DFB0154/20
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
01.7.2020 |
126,00 EUR s DPH |
|
DFB0150/20
|
Konica Minolta Slovakia spol.s.r.o. |
30.6.2020 |
8,17 EUR s DPH |
|
DFB0162/20
|
Marek Klasovtiý MK SERVIS |
29.6.2020 |
162,00 EUR s DPH |
|
DFB0149/20
|
Lindstrom,s.r.o. |
18.6.2020 |
43,15 EUR s DPH |
|
DFB0148/20
|
Bratislavská vodárenská spoločnosť |
17.6.2020 |
187,24 EUR s DPH |
|
DFB0145/20
|
Viera Michaličková SRDIEČKO |
16.6.2020 |
100,00 EUR s DPH |
|
DFB0146/20
|
ASC Applied Software Consultants, s.r.o. |
16.6.2020 |
449,00 EUR s DPH |
|
DFB0139/20
|
Bratislavská vodárenská spoločnosť |
09.6.2020 |
26,75 EUR s DPH |