| DF229/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-05-18 |
7,12 EUR s DPH |
|
| DF227/20 |
THERMO SANACE s.r.o. |
2020-05-15 |
248,99 EUR s DPH |
|
| DF225/20 |
Všeobecná úverová banka, a.s. |
2020-05-15 |
20,64 EUR s DPH |
|
| DF226/20 |
Všeobecná úverová banka, a.s. |
2020-05-15 |
20,64 EUR s DPH |
|
| DF224/20 |
Ing. Peter Gerši - GC Tech. |
2020-05-14 |
202,02 EUR s DPH |
|
| DF233/20 |
Ticket Service, s.r.o. |
2020-04-20 |
|
|
| DF210/20 |
SLOVNAFT, a.s. |
2020-05-12 |
105,90 EUR s DPH |
|
| DF206/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
2 986,46 EUR s DPH |
|
| DF223/20 |
Ticket Service, s.r.o. |
2020-05-14 |
6 750,00 EUR s DPH |
|
| DF222/20 |
Antes GM, spol. s r.o. |
2020-05-13 |
20,64 EUR s DPH |
|
| DF221/20 |
Marián ŠUPA |
2020-05-12 |
121,50 EUR s DPH |
|
| DF212/20 |
Antes GM, spol. s r.o. |
2020-05-12 |
18,72 EUR s DPH |
|
| DF213/20 |
Antes GM, spol. s r.o. |
2020-05-12 |
12,95 EUR s DPH |
|
| DF214/20 |
Antes GM, spol. s r.o. |
2020-05-12 |
20,64 EUR s DPH |
|
| DF215/20 |
Antes GM, spol. s r.o. |
2020-05-12 |
25,92 EUR s DPH |
|
| DF209/20 |
ArtFrame, s.r.o. |
2020-05-11 |
170,00 EUR s DPH |
|
| DF211/20 |
Západoslovenská vodárenská spoločnosť, a.s. |
2020-05-12 |
10,37 EUR s DPH |
|
| DF220/20 |
Michal Záhora - MIZA |
2020-05-13 |
172,20 EUR s DPH |
|
| DF217/20 |
Slovak Telekom, a.s. |
2020-05-12 |
21,38 EUR s DPH |
|
| DF218/20 |
Slovak Telekom, a.s. |
2020-05-12 |
0,64 EUR s DPH |
|
| DF219/20 |
Slovak Telekom, a.s. |
2020-05-12 |
21,32 EUR s DPH |
|
| DF216/20 |
Slovak Telekom, a.s. |
2020-05-12 |
22,80 EUR s DPH |
|
| DF207/20 |
Slovak Telekom, a.s. |
2020-05-07 |
262,54 EUR s DPH |
|
| DF208/20 |
Slovak Telekom, a.s. |
2020-05-07 |
183,04 EUR s DPH |
|
| DF202/20 |
Ing. Peter Gerši - GC Tech. |
2020-05-07 |
561,60 EUR s DPH |
|
| DF199/20 |
MAGNA ENERGIA a.s. |
2020-05-05 |
374,45 EUR s DPH |
|
| DFK002/20 |
IN-PRO s.r.o. |
2020-05-05 |
300,00 EUR s DPH |
|
| DF201/20 |
Michal Slašťan |
2020-05-05 |
700,00 EUR s DPH |
|
| DF196/20 |
MAGNA ENERGIA a.s. |
2020-05-05 |
2 731,34 EUR s DPH |
|
| DF197/20 |
MAGNA ENERGIA a.s. |
2020-05-05 |
245,53 EUR s DPH |
|
| DF198/20 |
MAGNA ENERGIA a.s. |
2020-05-05 |
195,59 EUR s DPH |
|
| DF195/20 |
Antes GM, spol. s r.o. |
2020-04-29 |
140,02 EUR s DPH |
|
| DF200/20 |
Michal Pořický |
2020-05-05 |
21 204,30 EUR s DPH |
|
| DF205/20 |
A. En. Slovensko, s.r.o. |
2020-05-07 |
3 234,00 EUR s DPH |
|
| DF203/20 |
FIBEZ, s.r.o. |
2020-05-07 |
48,00 EUR s DPH |
|
| DF204/20 |
FIBEZ, s.r.o. |
2020-05-07 |
196,80 EUR s DPH |
|
| DF187/20 |
SLOVNAFT, a.s. |
2020-04-23 |
20,19 EUR s DPH |
|
| DF194/20 |
KB-TN s.r.o. |
2020-04-28 |
240,00 EUR s DPH |
|
| DF189/20 |
DELNET SLOVAKIA s.r.o. |
2020-04-28 |
90,00 EUR s DPH |
|
| DF190/20 |
Verlag Dashofer, vydavateľstvo, spol. s r.o. |
2020-04-28 |
241,81 EUR s DPH |
|
| DF192/20 |
EK-Ing. Kokodič |
2020-04-28 |
300,00 EUR s DPH |
|
| DF193/20 |
DELNET SLOVAKIA s.r.o. |
2020-04-28 |
90,00 EUR s DPH |
|
| DF191/20 |
ASIRAL GmbH & Co. KG |
2020-04-28 |
678,48 EUR s DPH |
|
| DF188/20 |
PROTES-UNI s.r.o. |
2020-04-24 |
49,46 EUR s DPH |
|
| DF184/20 |
Ceiba, spol. s.r.o. |
2020-04-14 |
99,00 EUR s DPH |
|
| DF180/20 |
SLOVNAFT, a.s. |
2020-04-14 |
49,86 EUR s DPH |
|
| DF185/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-04-21 |
260,05 EUR s DPH |
|
| DF186/20 |
Pavol Kostelný LAPO |
2020-04-21 |
600,00 EUR s DPH |
|
| DF182/20 |
Všeobecná úverová banka, a.s. |
2020-04-16 |
32,69 EUR s DPH |
|
| DF183/20 |
Všeobecná úverová banka, a.s. |
2020-04-16 |
20,64 EUR s DPH |
|
