| DF412/14 |
Peter Vozárik - P2Pottery |
2014-12-12 |
4 876,40 EUR s DPH |
|
| DF413/14 |
EXBYDO |
2014-12-12 |
146,40 EUR s DPH |
|
| DF414/14 |
APV, s.r.o. |
2014-12-12 |
220,30 EUR s DPH |
|
| DF411/14 |
Aliis, n.o. |
2014-12-12 |
360,00 EUR s DPH |
|
| DF405/14 |
Slovak Telecom a.s. |
2014-12-11 |
11,27 EUR s DPH |
|
| DF406/14 |
Slovak Telecom a.s. |
2014-12-11 |
28,51 EUR s DPH |
|
| DF407/14 |
Ing. Pavol Frančák - PAMAS |
2014-12-11 |
1 122,76 EUR s DPH |
|
| DF408/14 |
MAGNA E.A. s.r.o. |
2014-12-11 |
1 065,89 EUR s DPH |
|
| DF409/14 |
MT CASTRUM s.r.o. |
2014-12-11 |
2 300,00 EUR s DPH |
|
| DF401/14 |
Elektrosped a.s. |
2014-12-15 |
758,00 EUR s DPH |
|
| DF404/14 |
Slovak Telecom a.s. |
2014-12-11 |
322,75 EUR s DPH |
|
| DF403/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-09 |
9,28 EUR s DPH |
|
| DF402/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-05 |
25,00 EUR s DPH |
|
| DF426/14 |
AMADEA s.r.o. |
2014-12-15 |
1 002,50 EUR s DPH |
|
| DF417/14 |
Toman a Toman |
2014-12-17 |
320,90 EUR s DPH |
|
| DF410/14 |
MIP TN |
2014-12-12 |
32,26 EUR s DPH |
|
| DF398/14 |
FOX-flór, Miroslav LIŠKA |
2014-12-10 |
1 615,41 EUR s DPH |
|
| DF399/14 |
MESTKROV S.R.O. |
2014-12-09 |
1 996,25 EUR s DPH |
|
| DF396/14 |
Kancelária 24h s.r.o. |
2014-12-05 |
163,20 EUR s DPH |
|
| DF397/14 |
Slovenský plyn.priemysel |
2014-12-05 |
4 656,00 EUR s DPH |
|
| DF395/14 |
Lindstrom s.r.o. |
2014-12-08 |
24,72 EUR s DPH |
|
| DF394/14 |
Antes Group s.r.o., |
2014-12-04 |
123,78 EUR s DPH |
|
| DF390/14 |
MAGNA E.A. s.r.o. |
2014-12-03 |
171,07 EUR s DPH |
|
| DF391/14 |
MAGNA E.A. s.r.o. |
2014-12-03 |
1 908,27 EUR s DPH |
|
| DF392/14 |
GC TECH Ing. Peter Gerši |
2014-12-03 |
138,19 EUR s DPH |
|
| DF393/14 |
ANTES GM,spol.s r.o. |
2014-12-03 |
117,90 EUR s DPH |
|
| DF388/14 |
MAGNA E.A. s.r.o. |
2014-12-03 |
61,31 EUR s DPH |
|
| DF389/14 |
MAGNA E.A. s.r.o. |
2014-12-03 |
2 272,03 EUR s DPH |
|
| DF387/14 |
FIBEZ, s.r.o. |
2014-12-02 |
182,57 EUR s DPH |
|
| DF386/14 |
ANTES GM,spol.s r.o. |
2014-12-01 |
169,01 EUR s DPH |
|
| DF375/14 |
Igor Plichta |
2014-11-21 |
300,00 EUR s DPH |
|
| DF385/14 |
Šupa Marian predaj a servis |
2014-12-01 |
10 360,00 EUR s DPH |
|
| DF382/14 |
Vaša Slovensko, s.r.o. |
2014-11-27 |
4 284,00 EUR s DPH |
|
| DF383/14 |
Pyroslovakia s.r.o. |
2014-11-27 |
712,80 EUR s DPH |
|
| DF384/14 |
A.S.C. spol.s.r.o |
2014-11-27 |
37,99 EUR s DPH |
|
| DF381/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-24 |
282,34 EUR s DPH |
|
| DF376/14 |
INFO - S - NET s.r.o |
2014-11-21 |
91,52 EUR s DPH |
|
| DF377/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
390,91 EUR s DPH |
|
| DF378/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
2,29 EUR s DPH |
|
| DF379/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
74,94 EUR s DPH |
|
| DF380/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
48,01 EUR s DPH |
|
| DF365/14 |
MAGNA E.A. s.r.o. |
2014-11-10 |
|
|
| DF374/14 |
Darina Mičková |
2014-11-20 |
248,00 EUR s DPH |
|
| DF373/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-18 |
11,40 EUR s DPH |
|
| DF372/14 |
Antes Group s.r.o., |
2014-11-13 |
238,99 EUR s DPH |
|
| DF368/14 |
Kominárstvo L.Markech |
2014-11-12 |
459,12 EUR s DPH |
|
| DF369/14 |
ANTES GM,spol.s r.o. |
2014-11-12 |
12,95 EUR s DPH |
|
| DF370/14 |
Antes Group s.r.o., |
2014-11-12 |
63,73 EUR s DPH |
|
| DF371/14 |
Antes Group s.r.o., |
2014-11-12 |
63,73 EUR s DPH |
|
| DF366/14 |
ROLF-X s.r.o. |
2014-11-11 |
41,40 EUR s DPH |
|
