| DF245/20 |
T-štúdio |
2020-06-01 |
72,00 EUR s DPH |
|
| DF253/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-06-01 |
64,80 EUR s DPH |
|
| DF257/20 |
Mariana Letková - FEROPLECH - LETKO |
2020-06-04 |
341,60 EUR s DPH |
|
| DF243/20 |
Antes GM, spol. s r.o. |
2020-05-28 |
253,60 EUR s DPH |
|
| DF244/20 |
L.K. PERMANENT spol. s r. o. |
2020-05-28 |
104,40 EUR s DPH |
|
| DF242/20 |
Antes GM, spol. s r.o. |
2020-05-28 |
130,68 EUR s DPH |
|
| DF239/20 |
Antes GM, spol. s r.o. |
2020-05-28 |
151,97 EUR s DPH |
|
| DF240/20 |
Antes GM, spol. s r.o. |
2020-05-28 |
117,90 EUR s DPH |
|
| DF241/20 |
Antes GM, spol. s r.o. |
2020-05-28 |
169,01 EUR s DPH |
|
| DF237/20 |
MIP TN, s.r.o. |
2020-05-27 |
267,46 EUR s DPH |
|
| DF238/20 |
Ticket Service, s.r.o. |
2020-05-27 |
4 500,00 EUR s DPH |
|
| DF235/20 |
DESTIN, a.s. |
2020-05-26 |
560,64 EUR s DPH |
|
| DF234/20 |
Stanislav Kováčik-Tenel |
2020-05-25 |
81,00 EUR s DPH |
|
| DF236/20 |
DELNET SLOVAKIA s.r.o. |
2020-05-26 |
90,00 EUR s DPH |
|
| DF230/20 |
SLOVNAFT, a.s. |
2020-05-21 |
39,66 EUR s DPH |
|
| DF231/20 |
Marián ŠUPA |
2020-05-21 |
13,52 EUR s DPH |
|
| DF232/20 |
Archeologický ústav SAV |
2020-05-21 |
49,80 EUR s DPH |
|
| DF228/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-05-18 |
184,67 EUR s DPH |
|
| 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 |
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