| DF583/20 |
Slovak Telekom, a.s. |
2020-11-06 |
22,80 EUR s DPH |
|
| DF587/20 |
Všeobecná úverová banka, a.s. |
2020-11-09 |
52,35 EUR s DPH |
|
| DF588/20 |
Všeobecná úverová banka, a.s. |
2020-11-10 |
38,90 EUR s DPH |
|
| DF558/20 |
Asaprint Trade, s.r.o. |
2020-10-29 |
188,21 EUR s DPH |
|
| DF578/20 |
A. En. Slovensko, s.r.o. |
2020-11-05 |
3 234,00 EUR s DPH |
|
| DF541/20 |
Ing. Marek Boháček - MaroDesign |
2020-10-20 |
206,00 EUR s DPH |
|
| DF565/20 |
AHM ALFA s.r.o. |
2020-11-02 |
105,00 EUR s DPH |
|
| DF563/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
374,45 EUR s DPH |
|
| DF562/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
2 735,69 EUR s DPH |
|
| DF561/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
245,53 EUR s DPH |
|
| DF564/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
195,59 EUR s DPH |
|
| DF574/20 |
JO-KO Servis, s.r.o. |
2020-11-04 |
132,00 EUR s DPH |
|
| DF569/20 |
Antes GM, spol. s r.o. |
2020-11-04 |
36,00 EUR s DPH |
|
| DF568/20 |
Antes GM, spol. s r.o. |
2020-11-04 |
82,87 EUR s DPH |
|
| DF573/20 |
M + M Martinec, s.r.o. |
2020-11-04 |
488,46 EUR s DPH |
|
| DF566/20 |
BIOMETRIC, spol. s r.o. |
2020-11-04 |
433,80 EUR s DPH |
|
| DF567/20 |
Profesia, spol. s r.o. |
2020-11-04 |
82,80 EUR s DPH |
|
| DF571/20 |
FIBEZ, s.r.o. |
2020-11-04 |
48,00 EUR s DPH |
|
| DF570/20 |
FIBEZ, s.r.o. |
2020-11-04 |
196,80 EUR s DPH |
|
| DF560/20 |
SEKO Trenčín s.r.o. |
2020-11-02 |
15,10 EUR s DPH |
|
| DF503/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
|
|
| DF557/20 |
m3 s.r.o. |
2020-10-29 |
4 800,00 EUR s DPH |
|
| DF572/20 |
HENRYSO, s.r.o. |
2020-10-09 |
3 554,00 EUR s DPH |
|
| DF559/20 |
ATONAJ, s.r.o. |
2020-10-30 |
100,00 EUR s DPH |
|
| DF553/20 |
OBEC BECKOV |
2020-10-27 |
64,00 EUR s DPH |
|
| DF556/20 |
Antes GM, spol. s r.o. |
2020-10-28 |
192,24 EUR s DPH |
|
| DF555/20 |
Antes GM, spol. s r.o. |
2020-10-28 |
330,00 EUR s DPH |
|
| DF554/20 |
Antes GM, spol. s r.o. |
2020-10-28 |
198,00 EUR s DPH |
|
| DF552/20 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2020-10-27 |
86,40 EUR s DPH |
|
| DF549/20 |
Ticket Service, s.r.o. |
2020-10-23 |
4 680,00 EUR s DPH |
|
| DF550/20 |
JURYKO, s.r.o. |
2020-10-23 |
399,00 EUR s DPH |
|
| DF546/20 |
Antes GM, spol. s r.o. |
2020-10-23 |
20,64 EUR s DPH |
|
| DF545/20 |
Antes GM, spol. s r.o. |
2020-10-23 |
25,92 EUR s DPH |
|
| DF544/20 |
Antes GM, spol. s r.o. |
2020-10-23 |
20,64 EUR s DPH |
|
| DF551/20 |
TOP SERVIS IT, s.r.o. |
2020-10-26 |
116,00 EUR s DPH |
|
| DF548/20 |
Antes GM, spol. s r.o. |
2020-10-23 |
12,95 EUR s DPH |
|
| DF547/20 |
Antes GM, spol. s r.o. |
2020-10-23 |
18,72 EUR s DPH |
|
| DF536/20 |
Ultra Print, s.r.o. |
2020-10-15 |
610,50 EUR s DPH |
|
| DF542/20 |
RENGL Slovensko, s.r.o. |
2020-10-20 |
66,60 EUR s DPH |
|
| DF543/20 |
INFO-S-NET s.r.o. |
2020-10-21 |
29,52 EUR s DPH |
|
| DF539/20 |
BORTEX, s.r.o. |
2020-10-16 |
455,00 EUR s DPH |
|
| DF538/20 |
PhDr. Gabriela Spišáková-Majster Papier |
2020-10-19 |
1 275,11 EUR s DPH |
|
| DF540/20 |
ANTIK PeKa s.r.o. |
2020-10-19 |
900,00 EUR s DPH |
|
| DF535/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-10-15 |
10,68 EUR s DPH |
|
| DF534/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-10-15 |
226,08 EUR s DPH |
|
| DF537/20 |
Ultra Print Digital, s.r.o. |
2020-10-15 |
30,96 EUR s DPH |
|
| DF520/20 |
STOA-Zahradní minigolf s.r.o. |
2020-10-08 |
330,00 EUR s DPH |
|
| DF533/20 |
KúpeľneSK, s.r.o. |
2020-10-13 |
525,91 EUR s DPH |
|
| DF527/20 |
ARLAM s.r.o. |
2020-10-12 |
119,50 EUR s DPH |
|
| DF529/20 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2020-10-13 |
169,61 EUR s DPH |
|
