|
DFMAT024/21
|
Euro Asset, s.r.o. |
26.3.2021 |
499,00 EUR s DPH |
|
DFB059/21
|
Adrián Bereš |
26.3.2021 |
1 052,44 EUR s DPH |
|
DFB058/21
|
Adrián Bereš |
26.3.2021 |
646,66 EUR s DPH |
|
DFB057/21
|
Ivan Krajčík VOBA plast |
26.3.2021 |
1 403,27 EUR s DPH |
|
DFB062/21
|
BYTTHERM, s.r.o. |
26.3.2021 |
820,00 EUR s DPH |
|
DFB061/21
|
BYTTHERM, s.r.o. |
26.3.2021 |
269,12 EUR s DPH |
|
DFB060/21
|
BYTTHERM, s.r.o. |
26.3.2021 |
132,00 EUR s DPH |
|
DFMAT023/21
|
Laurinec Martin |
25.3.2021 |
1 650,00 EUR s DPH |
|
DFMAT022/21
|
MERKURY SHOP s.r.o. |
24.3.2021 |
567,88 EUR s DPH |
|
DFMAT020/21
|
AGI s.r.o. |
24.3.2021 |
1 638,00 EUR s DPH |
|
DFMAT019/21
|
AGI s.r.o. |
24.3.2021 |
1 692,00 EUR s DPH |
|
DFB056/21
|
BYTTHERM, s.r.o. |
24.3.2021 |
87 900,00 EUR s DPH |
|
DFMAT021/21
|
authentic, s.r.o. |
24.3.2021 |
598,00 EUR s DPH |
|
DFPOT080/21
|
Topoľčianske pekárne a cukrárne a.s. |
24.3.2021 |
33,08 EUR s DPH |
|
DFB055/21
|
Ivan Krajčík VOBA plast |
23.3.2021 |
1 404,44 EUR s DPH |
|
DFMAT018/21
|
Conrad Electronic Česká republika, s.r.o. |
22.3.2021 |
187,58 EUR s DPH |
|
DFMAT015/21
|
Ivan Krajčík VOBA plast |
22.3.2021 |
1 207,00 EUR s DPH |
|
DFPOT079/21
|
INMEDIA spol.s r.o. |
22.3.2021 |
54,61 EUR s DPH |
|
DFPOT078/21
|
INMEDIA spol.s r.o. |
22.3.2021 |
12,25 EUR s DPH |
|
DFPOT076/21
|
INMEDIA spol.s r.o. |
22.3.2021 |
236,39 EUR s DPH |
|
DFPOT075/21
|
Bidfood Slovakia s.r.o. |
22.3.2021 |
10,97 EUR s DPH |
|
DFB035/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
22.3.2021 |
264,00 EUR s DPH |
|
DFMAT017/21
|
Conrad Electronic Česká republika, s.r.o. |
19.3.2021 |
266,06 EUR s DPH |
|
DFB053/21
|
MESSER Tatragas spol. s r.o. |
18.3.2021 |
167,40 EUR s DPH |
|
DFPOT071/21
|
Bidfood Slovakia s.r.o. |
18.3.2021 |
21,36 EUR s DPH |
|
DFMAT016/21
|
AGI s.r.o. |
18.3.2021 |
1 668,00 EUR s DPH |
|
DFB054/21
|
Mestské kultúrne stredisko |
17.3.2021 |
140,00 EUR s DPH |
|
DFMAT014/21
|
ANMIMA s.r.o. |
17.3.2021 |
504,46 EUR s DPH |
|
DFPOT073/21
|
Bidfood Slovakia s.r.o. |
15.3.2021 |
30,26 EUR s DPH |
|
DFPOT074/21
|
REMEŇ Štefan - Rema |
15.3.2021 |
183,76 EUR s DPH |
|
DFPOT077/21
|
INMEDIA spol.s r.o. |
12.3.2021 |
9,07 EUR s DPH |
|
DFPOT072/21
|
INMEDIA spol.s r.o. |
12.3.2021 |
66,76 EUR s DPH |
|
DFB050/21
|
BDTS |
11.3.2021 |
13,91 EUR s DPH |
|
DFB046/21
|
Západoslovenská vodárenská spoločnosť a.s. |
11.3.2021 |
384,73 EUR s DPH |
|
DFB042/21
|
Adrián Bereš |
11.3.2021 |
300,00 EUR s DPH |
|
DFB041/21
|
Adrián Bereš |
11.3.2021 |
350,00 EUR s DPH |
|
DFMAT013/21
|
GM Electronic Slovakia, spol. s r. o. |
11.3.2021 |
59,23 EUR s DPH |
|
DFB052/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.3.2021 |
88,80 EUR s DPH |
|
DFMAT012/21
|
ZTS Elektronika SKS s.r.o. |
10.3.2021 |
35,45 EUR s DPH |
|
DFPOT070/21
|
Topoľčianske pekárne a cukrárne a.s. |
10.3.2021 |
32,04 EUR s DPH |
|
DFMAT010/21
|
MERCONTROL EU s.r.o. |
10.3.2021 |
38,40 EUR s DPH |
|
DFB043/21
|
Slovenská pošta, a.s. |
10.3.2021 |
86,90 EUR s DPH |
|
DFB044/21
|
A. En. Slovensko, s.r.o. |
09.3.2021 |
16 460,63 EUR s DPH |
|
DFB040/21
|
Slovak Telekom a.s. |
09.3.2021 |
43,81 EUR s DPH |
|
DFB039/21
|
Slovak Telekom a.s. |
09.3.2021 |
18,00 EUR s DPH |
|
DFB038/21
|
Slovak Telekom a.s. |
09.3.2021 |
9,71 EUR s DPH |
|
DFB037/21
|
Slovak Telekom a.s. |
09.3.2021 |
94,50 EUR s DPH |
|
DFB045/21
|
MAGNA ENERGIA a.s. |
09.3.2021 |
1 039,34 EUR s DPH |
|
DFB036/21
|
MAGNA ENERGIA a.s. |
09.3.2021 |
20,29 EUR s DPH |
|
DFPOT066/21
|
REMEŇ Štefan - Rema |
08.3.2021 |
136,64 EUR s DPH |