|
DFP0040/20
|
Osobnyudaj.sk |
01.9.2020 |
70,80 EUR s DPH |
|
DFP0038/20
|
AQUASAM, s. r. o. |
31.8.2020 |
117,72 EUR s DPH |
|
DFB0206/20
|
Ing. Miloš Kment |
27.8.2020 |
15,00 EUR s DPH |
|
DFB0205/20
|
Martin Vancák - Themis |
27.8.2020 |
451,09 EUR s DPH |
|
DFB0208/20
|
VÁHY PILÁT, s.r.o. |
26.8.2020 |
210,00 EUR s DPH |
|
DFB0204/20
|
Bratislavská vodárenská spoločnosť |
26.8.2020 |
436,88 EUR s DPH |
|
DFB0200/20
|
Konica Minolta Slovakia spol.s.r.o. |
25.8.2020 |
1,79 EUR s DPH |
|
DFB0199/20
|
Bratislavská vodárenská spoločnosť |
25.8.2020 |
15,60 EUR s DPH |
|
DFB0202/20
|
Mudr. Milan Pavlík |
24.8.2020 |
825,00 EUR s DPH |
|
DFB0201/20
|
Mudr. Milan Pavlík |
24.8.2020 |
600,00 EUR s DPH |
|
DFB0198/20
|
MESTO Brezová pod Bradlom |
14.8.2020 |
7,50 EUR s DPH |
|
DFB0195/20
|
Bytový podnik sro |
12.8.2020 |
185,67 EUR s DPH |
|
DFB0196/20
|
Bytový podnik sro |
12.8.2020 |
2 471,20 EUR s DPH |
|
DFB0197/20
|
Orange |
09.8.2020 |
108,19 EUR s DPH |
|
DFB0190/20
|
Slovak Telekom, a.s. |
06.8.2020 |
20,50 EUR s DPH |
|
DFB0189/20
|
Slovak Telekom, a.s. |
06.8.2020 |
83,06 EUR s DPH |
|
DFB0188/20
|
Slovak Telekom, a.s. |
06.8.2020 |
13,75 EUR s DPH |
|
DFB0191/20
|
Energosam |
05.8.2020 |
31,01 EUR s DPH |
|
DFB0193/20
|
MAGNA ENERGIA |
04.8.2020 |
-21,73 EUR s DPH |
|
DFB0192/20
|
MAGNA ENERGIA |
04.8.2020 |
-365,39 EUR s DPH |
|
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 |