| DF626/19 |
QEX, a.s. |
2019-11-20 |
30,00 EUR s DPH |
|
| DF627/19 |
QEX, a.s. |
2019-11-20 |
132,00 EUR s DPH |
|
| DF628/19 |
Antes GM, spol. s r.o. |
2019-11-20 |
199,32 EUR s DPH |
|
| DF624/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-19 |
10,46 EUR s DPH |
|
| DF625/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-11-19 |
302,29 EUR s DPH |
|
| DF620/19 |
Lamitec, s.r.o. |
2019-11-19 |
240,00 EUR s DPH |
|
| DF621/19 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2019-11-19 |
86,40 EUR s DPH |
|
| DF617/19 |
Antes GM, spol. s r.o. |
2019-11-18 |
198,00 EUR s DPH |
|
| DF619/19 |
B2B Parnter s.r.o. |
2019-11-18 |
187,20 EUR s DPH |
|
| DF629/19 |
Antes GM, spol. s r.o. |
2019-11-20 |
391,92 EUR s DPH |
|
| DF622/19 |
Všeobecná úverová banka, a.s. |
2019-11-19 |
91,79 EUR s DPH |
|
| DF623/19 |
Všeobecná úverová banka, a.s. |
2019-11-19 |
84,56 EUR s DPH |
|
| DF612/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
253,60 EUR s DPH |
|
| DF613/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
222,00 EUR s DPH |
|
| DF614/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
276,00 EUR s DPH |
|
| DF615/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
78,00 EUR s DPH |
|
| DF616/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
330,00 EUR s DPH |
|
| DF610/19 |
INFO-S-NET s.r.o. |
2019-11-15 |
5,40 EUR s DPH |
|
| DF611/19 |
Antes GM, spol. s r.o. |
2019-11-15 |
117,90 EUR s DPH |
|
| DF608/19 |
Antes GM, spol. s r.o. |
2019-11-14 |
169,01 EUR s DPH |
|
| DF609/19 |
Antes GM, spol. s r.o. |
2019-11-14 |
130,68 EUR s DPH |
|
| DF606/19 |
DELNET SLOVAKIA s.r.o. |
2019-11-11 |
540,00 EUR s DPH |
|
| DF607/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-11-11 |
180,70 EUR s DPH |
|
| DF599/19 |
MAGNA ENERGIA a.s. |
2019-11-08 |
730,91 EUR s DPH |
|
| DF600/19 |
SLOVNAFT, a.s. |
2019-11-08 |
311,87 EUR s DPH |
|
| DF602/19 |
LETTRANS s.r.o. |
2019-11-08 |
444,00 EUR s DPH |
|
| DF598/19 |
COLORLAK SK, s.r.o. |
2019-11-08 |
409,50 EUR s DPH |
|
| DF594/19 |
Slovak Telekom, a.s. |
2019-11-07 |
11,15 EUR s DPH |
|
| DF595/19 |
Slovak Telekom, a.s. |
2019-11-07 |
12,32 EUR s DPH |
|
| DF596/19 |
Slovak Telekom, a.s. |
2019-11-07 |
0,64 EUR s DPH |
|
| DF591/19 |
Slovak Telekom, a.s. |
2019-11-06 |
148,50 EUR s DPH |
|
| DF583/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
3 411,00 EUR s DPH |
|
| DF584/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
555,00 EUR s DPH |
|
| DFK016/19 |
MT CASTRUM s.r.o. |
2019-10-29 |
168 029,34 EUR s DPH |
|
| DF603/19 |
Kultúrne centrum Sihoť |
2019-11-11 |
120,00 EUR s DPH |
|
| DF605/19 |
BIOMETRIC, spol. s r.o. |
2019-11-11 |
433,80 EUR s DPH |
|
| DF587/19 |
MAGNA ENERGIA a.s. |
2019-11-05 |
232,00 EUR s DPH |
|
| DF588/19 |
MAGNA ENERGIA a.s. |
2019-11-05 |
356,66 EUR s DPH |
|
| DF585/19 |
MAGNA ENERGIA a.s. |
2019-11-05 |
170,92 EUR s DPH |
|
| DF586/19 |
MAGNA ENERGIA a.s. |
2019-11-05 |
2 656,53 EUR s DPH |
|
| DF580/19 |
Antes GM, spol. s r.o. |
2019-10-30 |
20,64 EUR s DPH |
|
| DF581/19 |
Antes GM, spol. s r.o. |
2019-10-30 |
20,64 EUR s DPH |
|
| DF604/19 |
Emergency Support, o.z. |
2019-11-11 |
100,00 EUR s DPH |
|
| DF601/19 |
REGAS, s.r.o. |
2019-11-08 |
360,00 EUR s DPH |
|
| DF593/19 |
Slovak Telekom, a.s. |
2019-11-07 |
269,93 EUR s DPH |
|
| DF597/19 |
Slovak Telekom, a.s. |
2019-11-07 |
52,87 EUR s DPH |
|
| DF589/19 |
FIBEZ, s.r.o. |
2019-11-05 |
196,80 EUR s DPH |
|
| DF590/19 |
FIBEZ, s.r.o. |
2019-11-05 |
48,00 EUR s DPH |
|
| DF592/19 |
JO-KO Servis, s.r.o. |
2019-11-06 |
200,00 EUR s DPH |
|
| DFK017/19 |
DESTIN, a.s. |
2019-11-04 |
30 156,00 EUR s DPH |
|
