| DF600/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
20,64 EUR s DPH |
|
| DFK011/18 |
Západoslovenskí elektrikári s.r.o. |
2018-12-13 |
38 100,81 EUR s DPH |
|
| DF580/18 |
MAGNA ENERGIA a.s. |
2018-12-07 |
2 036,87 EUR s DPH |
|
| DF604/18 |
Všeobecná úverová banka, a.s. |
2018-12-17 |
79,69 EUR s DPH |
|
| DF596/18 |
KK družstvo |
2018-12-14 |
893,00 EUR s DPH |
|
| DF597/18 |
Imperials s.r.o. |
2018-12-14 |
994,27 EUR s DPH |
|
| DF598/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
18,72 EUR s DPH |
|
| DF599/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
12,95 EUR s DPH |
|
| DF595/18 |
HENRYSO, s.r.o. |
2018-12-13 |
982,00 EUR s DPH |
|
| DF593/18 |
Antes GM, spol. s r.o. |
2018-12-13 |
391,92 EUR s DPH |
|
| DF594/18 |
Mariana Košťálová - Jenifer |
2018-12-13 |
73,00 EUR s DPH |
|
| DF592/18 |
Marius Pedersen, a.s. |
2018-12-12 |
14,40 EUR s DPH |
|
| DF589/18 |
Antes GM, spol. s r.o. |
2018-12-12 |
199,32 EUR s DPH |
|
| DF591/18 |
Lindstrom s.r.o. |
2018-12-12 |
6,54 EUR s DPH |
|
| DF574/18 |
G.N.P. spol. s r.o. |
2018-12-06 |
446,72 EUR s DPH |
|
| DF588/18 |
SirCOLOR, s.r.o. |
2018-12-12 |
177,85 EUR s DPH |
|
| DF586/18 |
B.R.M., s.r.o. |
2018-12-11 |
300,00 EUR s DPH |
|
| DF587/18 |
B.R.M., s.r.o. |
2018-12-11 |
200,00 EUR s DPH |
|
| DF584/18 |
Slovak Telekom, a.s. |
2018-12-11 |
13,70 EUR s DPH |
|
| DF585/18 |
Slovak Telekom, a.s. |
2018-12-11 |
16,56 EUR s DPH |
|
| DF579/18 |
Marius Pedersen, a.s. |
2018-12-07 |
186,63 EUR s DPH |
|
| DF581/18 |
SLOVNAFT, a.s. |
2018-12-07 |
250,14 EUR s DPH |
|
| DF575/18 |
Slovak Telekom, a.s. |
2018-12-07 |
172,69 EUR s DPH |
|
| DF577/18 |
PR-Systém, s.r.o. |
2018-12-07 |
1 198,80 EUR s DPH |
|
| DF578/18 |
tnTEL, s.r.o. |
2018-12-07 |
67,75 EUR s DPH |
|
| DF572/18 |
Slovak Telekom, a.s. |
2018-12-05 |
262,38 EUR s DPH |
|
| DF576/18 |
SEKO Trenčín s.r.o. |
2018-12-07 |
32,00 EUR s DPH |
|
| DF568/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
2 122,58 EUR s DPH |
|
| DF569/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
469,59 EUR s DPH |
|
| DF570/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
78,77 EUR s DPH |
|
| DF571/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
177,54 EUR s DPH |
|
| DF560/18 |
Poradca podnikateľa, spol. s r.o. |
2018-12-03 |
231,00 EUR s DPH |
|
| DF573/18 |
Internet Mall Slovakia, s.r.o. |
2018-12-06 |
479,00 EUR s DPH |
|
| DF564/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
436,00 EUR s DPH |
|
| DF565/18 |
Jaroslav Milata S&S Elektro |
2018-12-03 |
224,30 EUR s DPH |
|
| DF566/18 |
Ivan Blanár - KOVOVÝROBA |
2018-12-03 |
498,00 EUR s DPH |
|
| DF567/18 |
AGROMIX-X, s.r.o. |
2018-12-03 |
581,76 EUR s DPH |
|
| DF561/18 |
FIBEZ, s.r.o. |
2018-12-03 |
196,80 EUR s DPH |
|
| DF562/18 |
FIBEZ, s.r.o. |
2018-12-03 |
48,00 EUR s DPH |
|
| DF563/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
2 427,00 EUR s DPH |
|
| DF558/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
97,00 EUR s DPH |
|
| DFK008/18 |
DESTIN, a.s. |
2018-11-30 |
31 656,00 EUR s DPH |
|
| DF556/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
30,00 EUR s DPH |
|
| DF553/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-29 |
281,62 EUR s DPH |
|
| DF528/18 |
MAGNA ENERGIA a.s. |
2018-11-09 |
637,30 EUR s DPH |
|
| DF554/18 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2018-11-30 |
35,00 EUR s DPH |
|
| DF555/18 |
Slovenská pošta, a.s. |
2018-11-30 |
9,28 EUR s DPH |
|
| DF557/18 |
AHM ALFA s.r.o. |
2018-11-30 |
45,00 EUR s DPH |
|
| DF559/18 |
Edenred Slovakia, s.r.o. |
2018-11-30 |
3 440,00 EUR s DPH |
|
| DF550/18 |
Pracovné odevy ZIGO, s.r.o. |
2018-11-26 |
3 634,95 EUR s DPH |
|
