|
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 |
|
DFB0140/20
|
Bratislavská vodárenská spoločnosť |
09.6.2020 |
106,20 EUR s DPH |
|
DFB0143/20
|
Bytový podnik sro |
09.6.2020 |
4,53 EUR s DPH |
|
DFB0142/20
|
Bytový podnik sro |
09.6.2020 |
117,57 EUR s DPH |
|
DFB0137/20
|
MAGNA ENERGIA |
09.6.2020 |
12,73 EUR s DPH |
|
DFB0138/20
|
Slovak Telekom, a.s. |
09.6.2020 |
86,68 EUR s DPH |
|
DFB0144/20
|
Ticket Service, s.r.o. |
09.6.2020 |
6 315,67 EUR s DPH |
|
DFB0141/20
|
Slovak Telekom, a.s. |
08.6.2020 |
20,50 EUR s DPH |
|
DFB0132/20
|
Konica Minolta Slovakia spol.s.r.o. |
08.6.2020 |
65,44 EUR s DPH |
|
DFB0135/20
|
Asseco Solutions, a.s. |
04.6.2020 |
71,70 EUR s DPH |
|
DFB0128/20
|
MAGNA ENERGIA |
02.6.2020 |
715,06 EUR s DPH |
|
DFB0129/20
|
MAGNA ENERGIA |
02.6.2020 |
287,75 EUR s DPH |
|
DFB0131/20
|
Mesto Myjava |
02.6.2020 |
30,00 EUR s DPH |
|
DFP0029/20
|
MAGNA ENERGIA |
02.6.2020 |
40,14 EUR s DPH |
|
DFP0030/20
|
A.En.Slovensko, s.r.o. |
02.6.2020 |
38,40 EUR s DPH |
|
DFB0133/20
|
Energosam |
02.6.2020 |
56,76 EUR s DPH |
|
DFB0134/20
|
Slovak Telekom, a.s. |
02.6.2020 |
13,82 EUR s DPH |
|
DFB0126/20
|
Orange |
01.6.2020 |
111,76 EUR s DPH |
|
DFB0147/20
|
Verejná informačná služba |
01.6.2020 |
79,20 EUR s DPH |
|
DFP0028/20
|
Osobnyudaj.sk |
01.6.2020 |
70,80 EUR s DPH |
|
DFP0027/20
|
ELMAK s.r.o. |
29.5.2020 |
91,06 EUR s DPH |
|
DFB0123/20
|
Konica Minolta Slovakia spol.s.r.o. |
21.5.2020 |
7,04 EUR s DPH |
|
DFB0127/20
|
Lindstrom,s.r.o. |
20.5.2020 |
43,15 EUR s DPH |
|
DFB0124/20
|
Bratislavská vodárenská spoločnosť |
15.5.2020 |
209,52 EUR s DPH |
|
DFB0119/20
|
Bratislavská vodárenská spoločnosť |
14.5.2020 |
100,66 EUR s DPH |
|
DFB0125/20
|
Bratislavská vodárenská spoločnosť |
13.5.2020 |
15,60 EUR s DPH |
|
DFB0116/20
|
Energosam |
12.5.2020 |
88,97 EUR s DPH |
|
DFB0121/20
|
Bytový podnik sro |
10.5.2020 |
167,69 EUR s DPH |
|
DFB0122/20
|
Bytový podnik sro |
10.5.2020 |
50,38 EUR s DPH |
|
DFP0026/20
|
MAGNA ENERGIA |
07.5.2020 |
40,14 EUR s DPH |
|
DFB0109/20
|
MAGNA ENERGIA |
07.5.2020 |
715,06 EUR s DPH |