|
DFPOT267/21
|
Hôrka s.r.o. |
15.7.2021 |
59,57 EUR s DPH |
|
DFPOT264/21
|
INMEDIA spol.s r.o. |
14.7.2021 |
306,78 EUR s DPH |
|
DFPOT272/21
|
Topoľčianske pekárne a cukrárne a.s. |
14.7.2021 |
2,04 EUR s DPH |
|
DFPOT258/21
|
MILSY a.s. |
14.7.2021 |
34,32 EUR s DPH |
|
DFPOT262/21
|
Hôrka s.r.o. |
14.7.2021 |
20,70 EUR s DPH |
|
DFPOT265/21
|
JANEK s.r.o. |
14.7.2021 |
31,68 EUR s DPH |
|
DFMAT064/21
|
ANMIMA s.r.o. |
14.7.2021 |
223,79 EUR s DPH |
|
DFPOT263/21
|
Bidfood Slovakia s.r.o. |
13.7.2021 |
180,15 EUR s DPH |
|
DFPOT261/21
|
Hôrka s.r.o. |
13.7.2021 |
99,59 EUR s DPH |
|
DFPOT254/21
|
INMEDIA spol.s r.o. |
12.7.2021 |
69,25 EUR s DPH |
|
DFPOT253/21
|
INMEDIA spol.s r.o. |
12.7.2021 |
40,86 EUR s DPH |
|
DFPOT260/21
|
Topoľčianske pekárne a cukrárne a.s. |
12.7.2021 |
58,53 EUR s DPH |
|
DFPOT257/21
|
Topoľčianske pekárne a cukrárne a.s. |
12.7.2021 |
3,06 EUR s DPH |
|
DFPOT255/21
|
Bidfood Slovakia s.r.o. |
12.7.2021 |
61,16 EUR s DPH |
|
DFPOT256/21
|
Hôrka s.r.o. |
12.7.2021 |
53,83 EUR s DPH |
|
DFB163/21
|
BDTS |
12.7.2021 |
13,91 EUR s DPH |
|
DFB162/21
|
Ing. Miroslav Michalka IT služby |
12.7.2021 |
150,00 EUR s DPH |
|
DFB157/21
|
Západoslovenská vodárenská spoločnosť a.s. |
12.7.2021 |
500,17 EUR s DPH |
|
DFB165/21
|
BYTTHERM, s.r.o. |
12.7.2021 |
173,90 EUR s DPH |
|
DFB164/21
|
BYTTHERM, s.r.o. |
12.7.2021 |
132,00 EUR s DPH |
|
DFMAT063/21
|
Triam, spol. s. r. o. |
12.7.2021 |
174,06 EUR s DPH |
|
DFB156/21
|
Jablotron Slovakia, s.r.o. |
12.7.2021 |
38,68 EUR s DPH |
|
DFPOT252/21
|
Hôrka s.r.o. |
09.7.2021 |
86,93 EUR s DPH |
|
DFPOT251/21
|
REMEŇ Štefan - Rema |
09.7.2021 |
186,99 EUR s DPH |
|
DFPOT250/21
|
INMEDIA spol.s r.o. |
09.7.2021 |
147,48 EUR s DPH |
|
DFB149/21
|
BESONE, s.r.o. |
09.7.2021 |
180,00 EUR s DPH |
|
DFB154/21
|
Slovak Telekom a.s. |
09.7.2021 |
8,26 EUR s DPH |
|
DFB153/21
|
Slovak Telekom a.s. |
09.7.2021 |
18,00 EUR s DPH |
|
DFB152/21
|
Slovak Telekom a.s. |
09.7.2021 |
80,08 EUR s DPH |
|
DFB151/21
|
Slovak Telekom a.s. |
09.7.2021 |
48,29 EUR s DPH |
|
DFPOT249/21
|
Hôrka s.r.o. |
08.7.2021 |
53,12 EUR s DPH |
|
DFPOT248/21
|
Hôrka s.r.o. |
07.7.2021 |
16,67 EUR s DPH |
|
DFPOT247/21
|
INMEDIA spol.s r.o. |
07.7.2021 |
253,93 EUR s DPH |
|
DFPOT246/21
|
INMEDIA spol.s r.o. |
07.7.2021 |
24,86 EUR s DPH |
|
DFB148/21
|
A. En. Slovensko, s.r.o. |
07.7.2021 |
2 983,92 EUR s DPH |
|
DFPOT241/21
|
MILSY a.s. |
06.7.2021 |
97,62 EUR s DPH |
|
DFPOT245/21
|
Bidfood Slovakia s.r.o. |
06.7.2021 |
260,43 EUR s DPH |
|
DFB142/21
|
MESSER Tatragas spol. s r.o. |
06.7.2021 |
140,62 EUR s DPH |
|
DFB147/21
|
ZBP, s.r.o. |
06.7.2021 |
210,00 EUR s DPH |
|
DFB146/21
|
ZBP, s.r.o. |
06.7.2021 |
210,00 EUR s DPH |
|
DFMAT062/21
|
METAX spol. s r.o. Farby - Laky |
06.7.2021 |
249,13 EUR s DPH |
|
DFMAT061/21
|
H.V.F. spol.s r.o. |
06.7.2021 |
1,86 EUR s DPH |
|
DFMAT059/21
|
Viliam Šebáň - Priemyselný tovar |
02.7.2021 |
38,87 EUR s DPH |
|
DFB161/21
|
Slovenská inovačná a energetická agentúra |
02.7.2021 |
917,00 EUR s DPH |
|
DFB143/21
|
Centrálny vestník organizácií s.r.o. |
02.7.2021 |
245,00 EUR s DPH |
|
DFB160/21
|
MAGNA ENERGIA a.s. |
02.7.2021 |
1 563,10 EUR s DPH |
|
DFB159/21
|
MAGNA ENERGIA a.s. |
02.7.2021 |
25,21 EUR s DPH |
|
DFPOT244/21
|
Hôrka s.r.o. |
02.7.2021 |
96,64 EUR s DPH |
|
DFPOT243/21
|
Hôrka s.r.o. |
01.7.2021 |
117,19 EUR s DPH |
|
DFB145/21
|
BYTTHERM, s.r.o. |
01.7.2021 |
200,00 EUR s DPH |