|
DFPOT062/21
|
INMEDIA spol.s r.o. |
02.3.2021 |
936,56 EUR s DPH |
|
DFPOT060/21
|
INMEDIA spol.s r.o. |
02.3.2021 |
344,76 EUR s DPH |
|
DFPOT059/21
|
INMEDIA spol.s r.o. |
02.3.2021 |
43,95 EUR s DPH |
|
DFPOT061/21
|
Bidfood Slovakia s.r.o. |
02.3.2021 |
430,82 EUR s DPH |
|
DFB049/21
|
JUDr. Danica Bedlovičová a spol., s.r.o. |
02.3.2021 |
45,00 EUR s DPH |
|
DFB048/21
|
MAGNA ENERGIA a.s. |
02.3.2021 |
1 563,10 EUR s DPH |
|
DFB047/21
|
MAGNA ENERGIA a.s. |
02.3.2021 |
25,21 EUR s DPH |
|
DFB033/21
|
BYTTHERM, s.r.o. |
01.3.2021 |
200,00 EUR s DPH |
|
DFB032/21
|
BYTTHERM, s.r.o. |
01.3.2021 |
820,00 EUR s DPH |
|
DFPOT057/21
|
Hôrka s.r.o. |
26.2.2021 |
66,17 EUR s DPH |
|
DFPOT058/21
|
Hôrka s.r.o. |
26.2.2021 |
162,17 EUR s DPH |
|
DFPOT055/21
|
Topoľčianske pekárne a cukrárne a.s. |
23.2.2021 |
28,88 EUR s DPH |
|
DFPOT054/21
|
Hôrka s.r.o. |
23.2.2021 |
111,83 EUR s DPH |
|
DFPOT053/21
|
Hôrka s.r.o. |
23.2.2021 |
37,19 EUR s DPH |
|
DFPOT052/21
|
Hôrka s.r.o. |
23.2.2021 |
73,27 EUR s DPH |
|
DFPOT051/21
|
Topoľčianske pekárne a cukrárne a.s. |
23.2.2021 |
82,28 EUR s DPH |
|
DFPOT056/21
|
Hôrka s.r.o. |
23.2.2021 |
154,80 EUR s DPH |
|
DFPOT044/21
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2021 |
3,06 EUR s DPH |
|
DFPOT032/21
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2021 |
43,26 EUR s DPH |
|
DFPOT046/21
|
ATC-JR s.r.o. |
22.2.2021 |
242,81 EUR s DPH |
|
DFPOT045/21
|
Bidfood Slovakia s.r.o. |
22.2.2021 |
140,84 EUR s DPH |
|
DFPOT050/21
|
Hôrka s.r.o. |
22.2.2021 |
97,68 EUR s DPH |
|
DFPOT049/21
|
Hôrka s.r.o. |
22.2.2021 |
49,67 EUR s DPH |
|
DFPOT048/21
|
Hôrka s.r.o. |
22.2.2021 |
135,54 EUR s DPH |
|
DFPOT047/21
|
Hôrka s.r.o. |
22.2.2021 |
119,14 EUR s DPH |
|
DFPOT043/21
|
Hôrka s.r.o. |
22.2.2021 |
26,40 EUR s DPH |
|
DFPOT042/21
|
Hôrka s.r.o. |
22.2.2021 |
33,43 EUR s DPH |
|
DFPOT041/21
|
Hôrka s.r.o. |
22.2.2021 |
101,19 EUR s DPH |
|
DFPOT040/21
|
Hôrka s.r.o. |
22.2.2021 |
104,59 EUR s DPH |
|
DFPOT039/21
|
Hôrka s.r.o. |
22.2.2021 |
49,67 EUR s DPH |
|
DFPOT038/21
|
Hôrka s.r.o. |
22.2.2021 |
105,54 EUR s DPH |
|
DFPOT037/21
|
Hôrka s.r.o. |
22.2.2021 |
71,82 EUR s DPH |
|
DFPOT036/21
|
Hôrka s.r.o. |
22.2.2021 |
96,98 EUR s DPH |
|
DFPOT035/21
|
Hôrka s.r.o. |
22.2.2021 |
120,67 EUR s DPH |
|
DFPOT034/21
|
Hôrka s.r.o. |
22.2.2021 |
98,33 EUR s DPH |
|
DFPOT033/21
|
Hôrka s.r.o. |
22.2.2021 |
100,32 EUR s DPH |
|
DFB030/21
|
BYTTHERM, s.r.o. |
22.2.2021 |
113,52 EUR s DPH |
|
DFB026/21
|
Mestské kultúrne stredisko |
17.2.2021 |
70,00 EUR s DPH |
|
DFB031/21
|
MESSER Tatragas spol. s r.o. |
17.2.2021 |
144,36 EUR s DPH |
|
DFB019/21
|
A. En. Slovensko, s.r.o. |
15.2.2021 |
18 300,34 EUR s DPH |
|
DFB020/21
|
MAGNA ENERGIA a.s. |
15.2.2021 |
790,86 EUR s DPH |
|
DFMAT004/21
|
B2B Partner s.r.o. |
12.2.2021 |
561,60 EUR s DPH |
|
DFMAT003/21
|
K-Ten KOVO, s.r.o. |
11.2.2021 |
1 640,00 EUR s DPH |
|
DFB018/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
|
DFB025/21
|
BDTS |
10.2.2021 |
13,91 EUR s DPH |
|
DFB029/21
|
JUDr. Danica Bedlovičová a spol., s.r.o. |
10.2.2021 |
45,00 EUR s DPH |
|
DFB027/21
|
BYTTHERM, s.r.o. |
10.2.2021 |
132,00 EUR s DPH |
|
DFB028/21
|
VYDAVATEĽSTVO TEMPO, s.r.o. |
09.2.2021 |
288,00 EUR s DPH |
|
DFB016/21
|
Slovak Telekom a.s. |
09.2.2021 |
45,66 EUR s DPH |
|
DFB015/21
|
Slovak Telekom a.s. |
09.2.2021 |
87,61 EUR s DPH |