|
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 |
|
DFB0077/21
|
Slovak Telekom, a.s. |
31.3.2021 |
83,41 EUR s DPH |
|
DFB0073/21
|
Slovak Telekom, a.s. |
31.3.2021 |
13,75 EUR s DPH |
|
DFB0076/21
|
Lindstrom,s.r.o. |
31.3.2021 |
19,54 EUR s DPH |
|
DFB0079/21
|
Bratislavská vodárenská spoločnosť |
31.3.2021 |
196,50 EUR s DPH |
|
DFB0078/21
|
Bratislavská vodárenská spoločnosť |
31.3.2021 |
458,92 EUR s DPH |
|
DFB0083/21
|
MAGNA ENERGIA |
31.3.2021 |
58,05 EUR s DPH |
|
DFB0082/21
|
MAGNA ENERGIA |
31.3.2021 |
6,44 EUR s DPH |
|
DFB0080/21
|
Bytový podnik sro |
31.3.2021 |
181,77 EUR s DPH |
|
DFB0074/21
|
Energosam |
31.3.2021 |
95,90 EUR s DPH |
|
DFB0070/21
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
31.3.2021 |
126,00 EUR s DPH |
|
DFB0068/21
|
Konica Minolta Slovakia spol.s.r.o. |
29.3.2021 |
23,17 EUR s DPH |
|
DFB0069/21
|
Orange |
29.3.2021 |
106,18 EUR s DPH |
|
DFB0072/21
|
Bratislavská vodárenská spoločnosť |
28.3.2021 |
115,13 EUR s DPH |
|
DFP0048/21
|
JASO sk s.r.o. |
25.3.2021 |
65,52 EUR s DPH |
|
DFB0067/21
|
KOEX-PRESS s.r.o. |
24.3.2021 |
100,00 EUR s DPH |
|
DFB0065/21
|
JEZET reklamná agentúra, s.r.o. |
18.3.2021 |
360,00 EUR s DPH |
|
DFP0047/21
|
JASO sk s.r.o. |
16.3.2021 |
74,88 EUR s DPH |
|
DFB0066/21
|
KOEX-PRESS s.r.o. |
12.3.2021 |
60,00 EUR s DPH |
|
DFB0064/21
|
HEICO s.r.o. |
12.3.2021 |
40,32 EUR s DPH |
|
DFP0045/21
|
STAS, s.r.o. |
12.3.2021 |
204,60 EUR s DPH |
|
DFB0058/21
|
Ing.arch.Mária Serdahelyová |
12.3.2021 |
367,00 EUR s DPH |
|
DFB0057/21
|
BRANTNER SLOVAKIA |
11.3.2021 |
12,42 EUR s DPH |
|
DFB0060/21
|
Eltime in.s.r.o. |
11.3.2021 |
504,38 EUR s DPH |
|
DFB0062/21
|
Bratislavská vodárenská spoločnosť |
11.3.2021 |
53,12 EUR s DPH |
|
DFB0063/21
|
Bratislavská vodárenská spoločnosť |
11.3.2021 |
152,11 EUR s DPH |
|
DFB0056/21
|
Michal Repta - MRC |
09.3.2021 |
96,00 EUR s DPH |
|
DFB0055/21
|
Konica Minolta Slovakia spol.s.r.o. |
05.3.2021 |
65,44 EUR s DPH |
|
DFB0054/21
|
AJ Produkty a.s. |
02.3.2021 |
501,60 EUR s DPH |
|
DFB0035/21
|
MAGNA ENERGIA |
02.3.2021 |
530,76 EUR s DPH |
|
DFP0046/21
|
Allianz-Slovenská poisťovňa, a.s |
01.3.2021 |
100,00 EUR s DPH |