| DF634/20 |
GDU s.r.o. |
2020-12-08 |
352,20 EUR s DPH |
|
| DF621/20 |
Západoslovenskí elektrikári s.r.o. |
2020-12-01 |
450,00 EUR s DPH |
|
| DF647/20 |
Pyroservis a.s. |
2020-12-08 |
399,60 EUR s DPH |
|
| DF646/20 |
Pyroservis a.s. |
2020-12-08 |
307,20 EUR s DPH |
|
| DF637/20 |
MAGNA ENERGIA a.s. |
2020-12-08 |
6 801,24 EUR s DPH |
|
| DF648/20 |
Stolárstvo Pavol Štefánik |
2020-12-09 |
180,00 EUR s DPH |
|
| DF633/20 |
Stolárstvo Pavol Štefánik |
2020-12-08 |
1 500,00 EUR s DPH |
|
| DF635/20 |
SELLAR s.r.o. |
2020-12-08 |
75,76 EUR s DPH |
|
| DF628/20 |
Biet SK s.r.o. |
2020-12-03 |
369,00 EUR s DPH |
|
| DF641/20 |
Slovak Telekom, a.s. |
2020-12-08 |
24,47 EUR s DPH |
|
| DF640/20 |
Slovak Telekom, a.s. |
2020-12-08 |
0,67 EUR s DPH |
|
| DF639/20 |
Slovak Telekom, a.s. |
2020-12-08 |
21,38 EUR s DPH |
|
| DF638/20 |
Slovak Telekom, a.s. |
2020-12-08 |
22,80 EUR s DPH |
|
| DF650/20 |
Všeobecná úverová banka, a.s. |
2020-12-10 |
26,90 EUR s DPH |
|
| DF649/20 |
Všeobecná úverová banka, a.s. |
2020-12-10 |
44,04 EUR s DPH |
|
| DF643/20 |
Slovak Telekom, a.s. |
2020-12-08 |
183,11 EUR s DPH |
|
| DF642/20 |
Slovak Telekom, a.s. |
2020-12-08 |
287,12 EUR s DPH |
|
| DF622/20 |
Profesia, spol. s r.o. |
2020-12-01 |
82,80 EUR s DPH |
|
| DF636/20 |
SLOVNAFT, a.s. |
2020-12-08 |
156,13 EUR s DPH |
|
| DF629/20 |
JUEL, s.r.o. |
2020-12-03 |
995,00 EUR s DPH |
|
| DF632/20 |
Slovenská pošta, a.s. |
2020-12-08 |
9,28 EUR s DPH |
|
| DF612/20 |
SEKO Trenčín s.r.o. |
2020-11-27 |
31,92 EUR s DPH |
|
| DF620/20 |
MAGNA ENERGIA a.s. |
2020-12-01 |
245,53 EUR s DPH |
|
| DF619/20 |
MAGNA ENERGIA a.s. |
2020-12-01 |
374,45 EUR s DPH |
|
| DF618/20 |
MAGNA ENERGIA a.s. |
2020-12-01 |
195,59 EUR s DPH |
|
| DF617/20 |
MAGNA ENERGIA a.s. |
2020-12-01 |
2 735,69 EUR s DPH |
|
| DF627/20 |
Antes GM, spol. s r.o. |
2020-12-03 |
169,01 EUR s DPH |
|
| DF626/20 |
Antes GM, spol. s r.o. |
2020-12-03 |
117,90 EUR s DPH |
|
| DF625/20 |
Antes GM, spol. s r.o. |
2020-12-03 |
253,60 EUR s DPH |
|
| DF644/20 |
AGI s.r.o. |
2020-12-08 |
1 160,00 EUR s DPH |
|
| DF624/20 |
A. En. Slovensko, s.r.o. |
2020-12-03 |
3 234,00 EUR s DPH |
|
| DF631/20 |
FIBEZ, s.r.o. |
2020-12-08 |
48,00 EUR s DPH |
|
| DF630/20 |
FIBEZ, s.r.o. |
2020-12-08 |
196,80 EUR s DPH |
|
| DF623/20 |
ZDRAVKO s.r.o. |
2020-12-03 |
1 270,00 EUR s DPH |
|
| DF611/20 |
SELLAR s.r.o. |
2020-11-24 |
47,33 EUR s DPH |
|
| DF613/20 |
PETIT PRESS, a.s. |
2020-11-25 |
86,40 EUR s DPH |
|
| DF616/20 |
Poradca podnikateľa, spol. s r.o. |
2020-11-30 |
291,00 EUR s DPH |
|
| DF615/20 |
Ultra Print Digital, s.r.o. |
2020-11-30 |
186,34 EUR s DPH |
|
| DFK006/20 |
MT CASTRUM s.r.o. |
2020-11-25 |
4 960,00 EUR s DPH |
|
| DF610/20 |
IGGY-TRADE s.r.o. |
2020-11-24 |
15 699,00 EUR s DPH |
|
| DF606/20 |
Michal Molín |
2020-11-20 |
250,00 EUR s DPH |
|
| DF607/20 |
Ticket Service, s.r.o. |
2020-11-20 |
5 580,00 EUR s DPH |
|
| DF608/20 |
DELNET SLOVAKIA s.r.o. |
2020-11-23 |
360,00 EUR s DPH |
|
| DF609/20 |
Profesia, spol. s r.o. |
2020-11-23 |
82,80 EUR s DPH |
|
| DF595/20 |
Jiří Bém |
2020-11-12 |
1 338,00 EUR s DPH |
|
| DF603/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-11-18 |
158,26 EUR s DPH |
|
| DF605/20 |
Stredná odborná škola Považská Bystrica |
2020-11-06 |
3 464,44 EUR s DPH |
|
| DF604/20 |
Stanislav Kováčik-Tenel |
2020-11-18 |
15,44 EUR s DPH |
|
| DF597/20 |
CIBEX, s.r.o. |
2020-11-13 |
821,34 EUR s DPH |
|
| DF596/20 |
ANTIK - ANTIKVARIÁT MARION |
2020-11-13 |
290,00 EUR s DPH |
|
