| DF631/21 |
Pyroservis a.s. |
2021-12-06 |
398,40 EUR s DPH |
|
| DFK020/21 |
Kalorim s.r.o. |
2021-12-06 |
104 558,02 EUR s DPH |
|
| DF649/21 |
Slovenská pošta, a.s. |
2021-12-10 |
9,28 EUR s DPH |
|
| DF650/21 |
Ticket Service, s.r.o. |
2021-12-10 |
3 150,00 EUR s DPH |
|
| DF646/21 |
ORS service s.r.o. |
2021-12-09 |
746,70 EUR s DPH |
|
| DF626/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
4 468,09 EUR s DPH |
|
| DF625/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
103,46 EUR s DPH |
|
| DF645/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
199,32 EUR s DPH |
|
| DF644/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
391,92 EUR s DPH |
|
| DF639/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
117,90 EUR s DPH |
|
| DF638/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
169,01 EUR s DPH |
|
| DF637/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
253,60 EUR s DPH |
|
| DF636/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
130,68 EUR s DPH |
|
| DF634/21 |
AG Náradie-AGRODEAL, s.r.o. |
2021-12-08 |
1 900,00 EUR s DPH |
|
| DF648/21 |
ArcaBox s.r.o. |
2021-12-10 |
398,16 EUR s DPH |
|
| DF647/21 |
BEGA s.r.o. |
2021-12-09 |
1 150,00 EUR s DPH |
|
| DF642/21 |
SLOVNAFT, a.s. |
2021-12-08 |
289,19 EUR s DPH |
|
| DF633/21 |
CellQoS, a.s. |
2021-12-07 |
1 174,80 EUR s DPH |
|
| DF632/21 |
Ing. Peter Gerši - GC Tech. |
2021-12-06 |
3 027,00 EUR s DPH |
|
| DF629/21 |
Slovak Telekom, a.s. |
2021-12-06 |
209,02 EUR s DPH |
|
| DF628/21 |
Slovak Telekom, a.s. |
2021-12-06 |
190,96 EUR s DPH |
|
| DF627/21 |
Slovak Telekom, a.s. |
2021-12-06 |
146,99 EUR s DPH |
|
| DF640/21 |
Všeobecná úverová banka, a.s. |
2021-12-08 |
38,52 EUR s DPH |
|
| DF635/21 |
Slovak Telekom, a.s. |
2021-12-08 |
25,49 EUR s DPH |
|
| DF643/21 |
Všeobecná úverová banka, a.s. |
2021-12-09 |
20,64 EUR s DPH |
|
| DF641/21 |
Všeobecná úverová banka, a.s. |
2021-12-08 |
38,94 EUR s DPH |
|
| DF661/21 |
Poradca podnikateľa, spol. s r.o. |
2021-12-10 |
349,20 EUR s DPH |
|
| DF623/21 |
Conrad Electronic Česká republika, s.r.o. |
2021-12-02 |
205,73 EUR s DPH |
|
| DF630/21 |
Okrasa Čadca |
2021-12-06 |
26,40 EUR s DPH |
|
| DF624/21 |
Alza.sk s.r.o. |
2021-12-03 |
282,98 EUR s DPH |
|
| DF618/21 |
RadioLAN spol. s r.o. |
2021-12-02 |
12,95 EUR s DPH |
|
| DF621/21 |
Pyroservis a.s. |
2021-12-02 |
304,20 EUR s DPH |
|
| DF606/21 |
Stanislav Kováčik-Tenel |
2021-11-25 |
380,00 EUR s DPH |
|
| DF617/21 |
MAGNA ENERGIA a.s. |
2021-12-01 |
285,12 EUR s DPH |
|
| DF616/21 |
MAGNA ENERGIA a.s. |
2021-12-01 |
165,00 EUR s DPH |
|
| DF615/21 |
MAGNA ENERGIA a.s. |
2021-12-01 |
115,04 EUR s DPH |
|
| DF614/21 |
MAGNA ENERGIA a.s. |
2021-12-01 |
3 239,65 EUR s DPH |
|
| DF610/21 |
TRACO Computers s.r.o. |
2021-11-29 |
972,00 EUR s DPH |
|
| DF622/21 |
Asaprint Trade, s.r.o. |
2021-12-02 |
42,00 EUR s DPH |
|
| DF612/21 |
A. En. Slovensko, s.r.o. |
2021-12-01 |
3 180,00 EUR s DPH |
|
| DF611/21 |
Ing. Jozef Závacký, - GEOSTAT |
2021-11-29 |
400,00 EUR s DPH |
|
| DF601/21 |
GASTEST-KONŠTRUKTA s.r.o. |
2021-11-23 |
637,50 EUR s DPH |
|
| DF620/21 |
FIBEZ, s.r.o. |
2021-12-01 |
196,80 EUR s DPH |
|
| DF619/21 |
FIBEZ, s.r.o. |
2021-12-01 |
45,60 EUR s DPH |
|
| DF613/21 |
Nexa, s.r.o. |
2021-12-01 |
2 224,99 EUR s DPH |
|
| DF609/21 |
Nářadí Hornig s.r.o. |
2021-11-26 |
220,78 EUR s DPH |
|
| DF607/21 |
ICV Košice, n.o. |
2021-11-26 |
30,00 EUR s DPH |
|
| DF608/21 |
JUEL, s.r.o. |
2021-11-26 |
530,00 EUR s DPH |
|
| DF605/21 |
MEMOEURO SK s.r.o. |
2021-11-25 |
102,00 EUR s DPH |
|
| DF604/21 |
EP Slovakia s.r.o. |
2021-11-24 |
394,20 EUR s DPH |
|
