|
DFPOT134/21
|
REMEŇ Štefan - Rema |
28.4.2021 |
146,02 EUR s DPH |
|
DFPOT128/21
|
Hôrka s.r.o. |
28.4.2021 |
41,62 EUR s DPH |
|
DFPOT129/21
|
Hôrka s.r.o. |
27.4.2021 |
18,63 EUR s DPH |
|
DFPOT130/21
|
INMEDIA spol.s r.o. |
26.4.2021 |
274,80 EUR s DPH |
|
DFPOT135/21
|
Topoľčianske pekárne a cukrárne a.s. |
26.4.2021 |
1,02 EUR s DPH |
|
DFMAT035/21
|
FOOS, s.r.o. |
26.4.2021 |
241,60 EUR s DPH |
|
DFPOT131/21
|
Bidfood Slovakia s.r.o. |
26.4.2021 |
109,64 EUR s DPH |
|
DFB082/21
|
RAABE, Dr. Josef Raabe Slovensko , s.r.o. |
23.4.2021 |
42,39 EUR s DPH |
|
DFPOT133/21
|
Hôrka s.r.o. |
23.4.2021 |
30,03 EUR s DPH |
|
DFB084/21
|
Mestské kultúrne stredisko |
23.4.2021 |
35,00 EUR s DPH |
|
DFPOT124/21
|
MILSY a.s. |
21.4.2021 |
102,00 EUR s DPH |
|
DFPOT127/21
|
Hôrka s.r.o. |
21.4.2021 |
21,71 EUR s DPH |
|
DFB083/21
|
MESSER Tatragas spol. s r.o. |
21.4.2021 |
167,40 EUR s DPH |
|
DFPOT125/21
|
Hôrka s.r.o. |
20.4.2021 |
62,23 EUR s DPH |
|
DFPOT123/21
|
Topoľčianske pekárne a cukrárne a.s. |
20.4.2021 |
85,86 EUR s DPH |
|
DFB081/21
|
BDTS |
19.4.2021 |
13,91 EUR s DPH |
|
DFPOT120/21
|
Hôrka s.r.o. |
19.4.2021 |
85,60 EUR s DPH |
|
DFPOT121/21
|
Peter Masaryk |
19.4.2021 |
180,00 EUR s DPH |
|
DFPOT126/21
|
INMEDIA spol.s r.o. |
19.4.2021 |
389,37 EUR s DPH |
|
DFPOT122/21
|
INMEDIA spol.s r.o. |
19.4.2021 |
9,07 EUR s DPH |
|
DFPOT119/21
|
REMEŇ Štefan - Rema |
19.4.2021 |
218,95 EUR s DPH |
|
DFPOT118/21
|
Hôrka s.r.o. |
16.4.2021 |
136,99 EUR s DPH |
|
DFPOT117/21
|
Hôrka s.r.o. |
16.4.2021 |
147,35 EUR s DPH |
|
DFB076/21
|
Západoslovenská vodárenská spoločnosť a.s. |
14.4.2021 |
279,59 EUR s DPH |
|
DFB079/21
|
BYTTHERM, s.r.o. |
14.4.2021 |
636,00 EUR s DPH |
|
DFMAT034/21
|
Autoklem SK, s.r.o. |
14.4.2021 |
25,24 EUR s DPH |
|
DFB080/21
|
BYTTHERM, s.r.o. |
13.4.2021 |
113,52 EUR s DPH |
|
DFPOT114/21
|
Hôrka s.r.o. |
13.4.2021 |
351,80 EUR s DPH |
|
DFB073/21
|
A. En. Slovensko, s.r.o. |
13.4.2021 |
13 714,04 EUR s DPH |
|
DFPOT110/21
|
INMEDIA spol.s r.o. |
13.4.2021 |
38,27 EUR s DPH |
|
DFB075/21
|
MAGNA ENERGIA a.s. |
13.4.2021 |
1 111,75 EUR s DPH |
|
DFB074/21
|
MAGNA ENERGIA a.s. |
13.4.2021 |
22,02 EUR s DPH |
|
DFPOT113/21
|
Topoľčianske pekárne a cukrárne a.s. |
13.4.2021 |
2,04 EUR s DPH |
|
DFPOT115/21
|
Bidfood Slovakia s.r.o. |
13.4.2021 |
144,12 EUR s DPH |
|
DFPOT108/21
|
Hôrka s.r.o. |
12.4.2021 |
77,58 EUR s DPH |
|
DFMAT033/21
|
GRAND-MS, s.r.o. |
12.4.2021 |
56,00 EUR s DPH |
|
DFPOT116/21
|
INMEDIA spol.s r.o. |
12.4.2021 |
263,62 EUR s DPH |
|
DFPOT112/21
|
INMEDIA spol.s r.o. |
12.4.2021 |
208,31 EUR s DPH |
|
DFPOT111/21
|
INMEDIA spol.s r.o. |
12.4.2021 |
149,14 EUR s DPH |
|
DFPOT107/21
|
Topoľčianske pekárne a cukrárne a.s. |
12.4.2021 |
22,18 EUR s DPH |
|
DFPOT109/21
|
REMEŇ Štefan - Rema |
12.4.2021 |
91,32 EUR s DPH |
|
DFB072/21
|
Jablotron Slovakia, s.r.o. |
10.4.2021 |
44,24 EUR s DPH |
|
DFB071/21
|
MESSER Tatragas spol. s r.o. |
09.4.2021 |
178,56 EUR s DPH |
|
DFPOT106/21
|
Hôrka s.r.o. |
09.4.2021 |
98,62 EUR s DPH |
|
DFB069/21
|
Slovak Telekom a.s. |
08.4.2021 |
87,65 EUR s DPH |
|
DFB070/21
|
Slovak Telekom a.s. |
08.4.2021 |
48,86 EUR s DPH |
|
DFB068/21
|
Slovak Telekom a.s. |
08.4.2021 |
20,05 EUR s DPH |
|
DFB067/21
|
Slovak Telekom a.s. |
08.4.2021 |
18,00 EUR s DPH |
|
DFPOT102/21
|
Hôrka s.r.o. |
08.4.2021 |
30,03 EUR s DPH |
|
DFPOT101/21
|
Hôrka s.r.o. |
08.4.2021 |
29,87 EUR s DPH |