|
DFS0018/20
|
Myjavská pekáreň |
21.1.2020 |
276,71 EUR s DPH |
|
DFS0021/20
|
ASbit, s.r.o. |
21.1.2020 |
156,90 EUR s DPH |
|
DFS0020/20
|
Bidfood Slovakia s.r.o. |
20.1.2020 |
219,81 EUR s DPH |
|
DFB0006/20
|
FISHER Slovakia, spol.s.r.o. |
17.1.2020 |
55,66 EUR s DPH |
|
DFB0007/20
|
SMC Priemyselná automatizácia, spol.s.r.o. |
17.1.2020 |
33,43 EUR s DPH |
|
DFS0013/20
|
Mabonex Slovakia |
17.1.2020 |
265,44 EUR s DPH |
|
DFS0014/20
|
Mabonex Slovakia |
17.1.2020 |
45,11 EUR s DPH |
|
DFS0019/20
|
Slavomír Brtáň - DUOZ |
17.1.2020 |
62,39 EUR s DPH |
|
DFB0012/20
|
Bratislavská vodárenská spoločnosť |
17.1.2020 |
106,20 EUR s DPH |
|
DFB0011/20
|
Bratislavská vodárenská spoločnosť |
16.1.2020 |
144,88 EUR s DPH |
|
DFB0010/20
|
Bratislavská vodárenská spoločnosť |
16.1.2020 |
44,58 EUR s DPH |
|
DFS0004/20
|
Mabonex Slovakia |
15.1.2020 |
88,91 EUR s DPH |
|
DFS0005/20
|
Bidfood Slovakia s.r.o. |
15.1.2020 |
125,59 EUR s DPH |
|
DFS0006/20
|
Myjavská pekáreň |
15.1.2020 |
117,06 EUR s DPH |
|
DFS0010/20
|
Mabonex Slovakia |
15.1.2020 |
70,18 EUR s DPH |
|
DFB0005/20
|
AGI s.r.o. |
14.1.2020 |
108,00 EUR s DPH |
|
DFS0001/20
|
Mabonex Slovakia |
13.1.2020 |
46,95 EUR s DPH |
|
DFS0007/20
|
Slavomír Brtáň - DUOZ |
13.1.2020 |
196,75 EUR s DPH |
|
DFB0307/19
|
Slovenský plynárenský priemysel, a.s. |
10.1.2020 |
0,01 EUR s DPH |
|
DFB0308/19
|
Slovenský plynárenský priemysel, a.s. |
10.1.2020 |
45,32 EUR s DPH |
|
DFS0008/20
|
ASbit, s.r.o. |
10.1.2020 |
97,55 EUR s DPH |
|
DFS0009/20
|
Mabonex Slovakia |
10.1.2020 |
278,93 EUR s DPH |
|
DFS0012/20
|
Bidfood Slovakia s.r.o. |
10.1.2020 |
327,06 EUR s DPH |
|
DFS0002/20
|
Mabonex Slovakia |
09.1.2020 |
58,73 EUR s DPH |
|
DFS0003/20
|
Bidfood Slovakia s.r.o. |
09.1.2020 |
363,05 EUR s DPH |
|
DFP0100/19
|
Bytový podnik sro |
08.1.2020 |
6 427,53 EUR s DPH |
|
DFB0306/19
|
Bytový podnik sro |
08.1.2020 |
6 914,98 EUR s DPH |
|
DFP0098/19
|
SVAMIS s.r.o. |
07.1.2020 |
315,00 EUR s DPH |
|
DFB0001/20
|
Konica Minolta Slovakia spol.s.r.o. |
07.1.2020 |
62,15 EUR s DPH |
|
DFB0014/20
|
ALATERE, s.r.o. |
06.1.2020 |
27,00 EUR s DPH |
|
DFB0309/19
|
Lindstrom,s.r.o. |
06.1.2020 |
28,31 EUR s DPH |
|
DFP0002/20
|
A.En.Slovensko, s.r.o. |
03.1.2020 |
38,40 EUR s DPH |
|
DFB0298/19
|
Energosam |
03.1.2020 |
156,61 EUR s DPH |
|
DFB0299/19
|
MAGNA ENERGIA |
03.1.2020 |
237,38 EUR s DPH |
|
DFB0302/19
|
Slovak Telekom, a.s. |
03.1.2020 |
20,50 EUR s DPH |
|
DFB0304/19
|
Bratislavská vodárenská spoločnosť |
03.1.2020 |
400,34 EUR s DPH |
|
DFB0305/19
|
Slovak Telekom, a.s. |
03.1.2020 |
85,43 EUR s DPH |
|
DFB0003/20
|
MAGNA ENERGIA |
03.1.2020 |
725,65 EUR s DPH |
|
DFB0301/19
|
MAGNA ENERGIA |
03.1.2020 |
272,67 EUR s DPH |
|
DFB0300/19
|
MAGNA ENERGIA |
03.1.2020 |
248,44 EUR s DPH |
|
DFB0004/20
|
MAGNA ENERGIA |
03.1.2020 |
291,90 EUR s DPH |
|
DFP0003/20
|
MAGNA ENERGIA |
02.1.2020 |
21,76 EUR s DPH |
|
DFB0297/19
|
Orange |
02.1.2020 |
114,22 EUR s DPH |
|
DFB0002/20
|
Mesto Myjava |
02.1.2020 |
30,00 EUR s DPH |
|
DFB0294/19
|
Slovak Telekom, a.s. |
02.1.2020 |
13,75 EUR s DPH |
|
DFB0295/19
|
Konica Minolta Slovakia spol.s.r.o. |
02.1.2020 |
56,20 EUR s DPH |
|
DFP0001/20
|
Osobnyudaj.sk |
01.1.2020 |
70,80 EUR s DPH |
|
DFB0303/19
|
Bratislavská vodárenská spoločnosť |
31.12.2019 |
171,42 EUR s DPH |
|
DFB0293/19
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
31.12.2019 |
126,00 EUR s DPH |
|
DFB0296/19
|
Kubica Igor |
31.12.2019 |
95,76 EUR s DPH |