| DF674/19 |
Slovak Telekom, a.s. |
2019-12-12 |
18,38 EUR s DPH |
|
| DF675/19 |
Slovak Telekom, a.s. |
2019-12-12 |
0,64 EUR s DPH |
|
| DF669/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
30,00 EUR s DPH |
|
| DF670/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
30,00 EUR s DPH |
|
| DF671/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
18,00 EUR s DPH |
|
| DF668/19 |
Alza.sk s.r.o. |
2019-12-11 |
330,92 EUR s DPH |
|
| DF665/19 |
MAGNA ENERGIA a.s. |
2019-12-10 |
2 724,19 EUR s DPH |
|
| DFK019/19 |
Metrostav a.s. - organizačná zložka Bratislava |
2019-12-09 |
43 019,93 EUR s DPH |
|
| DF653/19 |
Železiarstvo HAMMER, s.r.o. |
2019-12-05 |
2 130,00 EUR s DPH |
|
| DF673/19 |
Slovak Telekom, a.s. |
2019-12-12 |
52,87 EUR s DPH |
|
| DF666/19 |
COLD s.r.o. |
2019-12-10 |
2 841,70 EUR s DPH |
|
| DF661/19 |
Všeobecná úverová banka, a.s. |
2019-12-09 |
45,17 EUR s DPH |
|
| DF662/19 |
Všeobecná úverová banka, a.s. |
2019-12-09 |
71,44 EUR s DPH |
|
| DF663/19 |
Slovenská pošta, a.s. |
2019-12-09 |
9,28 EUR s DPH |
|
| DF664/19 |
SLOVNAFT, a.s. |
2019-12-09 |
159,03 EUR s DPH |
|
| DF659/19 |
Slovak Telekom, a.s. |
2019-12-09 |
166,92 EUR s DPH |
|
| DF660/19 |
Slovak Telekom, a.s. |
2019-12-09 |
279,71 EUR s DPH |
|
| DF654/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-12-06 |
40,00 EUR s DPH |
|
| DF656/19 |
Mediaprint-Kapa Pressegrosso, a.s. |
2019-12-06 |
21,20 EUR s DPH |
|
| DF645/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
356,66 EUR s DPH |
|
| DF646/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
232,00 EUR s DPH |
|
| DF647/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
2 656,53 EUR s DPH |
|
| DF648/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
170,92 EUR s DPH |
|
| DF649/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-04 |
3 411,00 EUR s DPH |
|
| DF650/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-04 |
555,00 EUR s DPH |
|
| DF643/19 |
Pyroservis a.s. |
2019-12-04 |
832,56 EUR s DPH |
|
| DF667/19 |
KANTAX s.r.o. |
2019-12-10 |
39,80 EUR s DPH |
|
| DF655/19 |
MUNUS s.r.o. |
2019-12-06 |
1 699,20 EUR s DPH |
|
| DF652/19 |
SAP - Slovak Academic Press s.r.o. |
2019-12-05 |
28,00 EUR s DPH |
|
| DF641/19 |
Ticket Service, s.r.o. |
2019-12-04 |
4 880,00 EUR s DPH |
|
| DF642/19 |
Ladislav Lipecký-AUTOLIP |
2019-12-04 |
22,80 EUR s DPH |
|
| DF644/19 |
Erson Recycling, s.r.o. |
2019-12-04 |
27,22 EUR s DPH |
|
| DF634/19 |
REGAS, s.r.o. |
2019-12-03 |
210,00 EUR s DPH |
|
| DF635/19 |
REGAS, s.r.o. |
2019-12-03 |
1 484,40 EUR s DPH |
|
| DF651/19 |
SEKO Trenčín s.r.o. |
2019-12-05 |
250,12 EUR s DPH |
|
| DF638/19 |
GŰDE, s.r.o. |
2019-12-04 |
358,12 EUR s DPH |
|
| DF636/19 |
FIBEZ, s.r.o. |
2019-12-03 |
196,80 EUR s DPH |
|
| DF637/19 |
FIBEZ, s.r.o. |
2019-12-03 |
48,00 EUR s DPH |
|
| DF633/19 |
NOMIland, s.r.o. |
2019-12-02 |
1 000,90 EUR s DPH |
|
| DF632/19 |
DMC, s.r.o. |
2019-11-28 |
3 198,00 EUR s DPH |
|
| DF640/19 |
Tomáš Hula |
2019-12-04 |
89,00 EUR s DPH |
|
| DF630/19 |
STILUS, s.r.o. Trenčín |
2019-11-26 |
30,96 EUR s DPH |
|
| DF631/19 |
Poradca podnikateľa, spol. s r.o. |
2019-11-27 |
291,00 EUR s DPH |
|
| DF618/19 |
Tibor Jacko |
2019-11-18 |
588,00 EUR s DPH |
|
| DFK018/19 |
Peter Baštuga - DIBAS |
2019-11-07 |
1 950,00 EUR s DPH |
|
| 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 |
|
