|
DFB014/21
|
Slovak Telekom a.s. |
09.2.2021 |
9,24 EUR s DPH |
|
DFB013/21
|
Slovak Telekom a.s. |
09.2.2021 |
18,00 EUR s DPH |
|
DFB017/21
|
MAGNA ENERGIA a.s. |
09.2.2021 |
27,17 EUR s DPH |
|
DFB012/21
|
Ing. Ivan Sečanský, s.r.o. |
05.2.2021 |
187,20 EUR s DPH |
|
DFB021/21
|
Západoslovenská vodárenská spoločnosť a.s. |
05.2.2021 |
395,02 EUR s DPH |
|
DFB024/21
|
Slovenská obchodná a priemyselná komora |
04.2.2021 |
200,00 EUR s DPH |
|
DFB011/21
|
MESSER Tatragas spol. s r.o. |
04.2.2021 |
153,98 EUR s DPH |
|
DFB023/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
25,21 EUR s DPH |
|
DFB022/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
1 563,10 EUR s DPH |
|
DFB010/21
|
AZ - systém s.r.o. |
02.2.2021 |
42,00 EUR s DPH |
|
DFB008/21
|
BYTTHERM, s.r.o. |
01.2.2021 |
200,00 EUR s DPH |
|
DFB009/21
|
BYTTHERM, s.r.o. |
01.2.2021 |
820,00 EUR s DPH |
|
DFPOT031/21
|
REMEŇ Štefan - Rema |
29.1.2021 |
113,53 EUR s DPH |
|
DFB007/21
|
Jablotron Slovakia, s.r.o. |
27.1.2021 |
38,72 EUR s DPH |
|
DFPOT029/21
|
INMEDIA spol.s r.o. |
25.1.2021 |
28,99 EUR s DPH |
|
DFPOT028/21
|
INMEDIA spol.s r.o. |
25.1.2021 |
463,98 EUR s DPH |
|
DFPOT027/21
|
INMEDIA spol.s r.o. |
25.1.2021 |
9,67 EUR s DPH |
|
DFPOT026/21
|
INMEDIA spol.s r.o. |
25.1.2021 |
165,56 EUR s DPH |
|
DFPOT030/21
|
Bidfood Slovakia s.r.o. |
25.1.2021 |
66,00 EUR s DPH |
|
DFPOT025/21
|
Topoľčianske pekárne a cukrárne a.s. |
22.1.2021 |
1,02 EUR s DPH |
|
DFMAT001/21
|
Triam, spol. s. r. o. |
22.1.2021 |
194,83 EUR s DPH |
|
DFPOT023/21
|
Hôrka s.r.o. |
21.1.2021 |
259,42 EUR s DPH |
|
DFB006/21
|
BYTTHERM, s.r.o. |
21.1.2021 |
113,52 EUR s DPH |
|
DFPOT024/21
|
Bidfood Slovakia s.r.o. |
21.1.2021 |
137,04 EUR s DPH |
|
DFB005/21
|
MESSER Tatragas spol. s r.o. |
20.1.2021 |
144,36 EUR s DPH |
|
DFPOT022/21
|
Topoľčianske pekárne a cukrárne a.s. |
20.1.2021 |
116,07 EUR s DPH |
|
DFPOT021/21
|
JANEK s.r.o. |
20.1.2021 |
83,04 EUR s DPH |
|
DFPOT020/21
|
REMEŇ Štefan - Rema |
20.1.2021 |
342,91 EUR s DPH |
|
DFPOT018/21
|
INMEDIA spol.s r.o. |
18.1.2021 |
21,82 EUR s DPH |
|
DFPOT017/21
|
INMEDIA spol.s r.o. |
18.1.2021 |
630,45 EUR s DPH |
|
DFPOT016/21
|
INMEDIA spol.s r.o. |
18.1.2021 |
16,48 EUR s DPH |
|
DFPOT015/21
|
INMEDIA spol.s r.o. |
15.1.2021 |
54,38 EUR s DPH |
|
DFPOT003/21
|
Hôrka s.r.o. |
15.1.2021 |
79,40 EUR s DPH |
|
DFB004/21
|
BDTS |
15.1.2021 |
13,91 EUR s DPH |
|
DFPOT014/21
|
Peter Masaryk |
14.1.2021 |
180,00 EUR s DPH |
|
DFPOT013/21
|
Bidfood Slovakia s.r.o. |
14.1.2021 |
79,64 EUR s DPH |
|
DFPOT012/21
|
INMEDIA spol.s r.o. |
13.1.2021 |
30,90 EUR s DPH |
|
DFPOT011/21
|
INMEDIA spol.s r.o. |
13.1.2021 |
61,62 EUR s DPH |
|
DFPOT010/21
|
INMEDIA spol.s r.o. |
13.1.2021 |
133,72 EUR s DPH |
|
DFMAT122/20
|
Triam, spol. s. r. o. |
12.1.2021 |
58,45 EUR s DPH |
|
DFPOT019/21
|
Hôrka s.r.o. |
12.1.2021 |
157,56 EUR s DPH |
|
DFB308/20
|
MAGNA ENERGIA a.s. |
12.1.2021 |
817,61 EUR s DPH |
|
DFB307/20
|
MAGNA ENERGIA a.s. |
12.1.2021 |
25,88 EUR s DPH |
|
DFB305/20
|
BESONE, s.r.o. |
12.1.2021 |
180,00 EUR s DPH |
|
DFB310/20
|
Západoslovenská vodárenská spoločnosť a.s. |
12.1.2021 |
382,19 EUR s DPH |
|
DFB303/20
|
Slovak Telekom a.s. |
12.1.2021 |
18,00 EUR s DPH |
|
DFB304/20
|
Slovak Telekom a.s. |
12.1.2021 |
6,10 EUR s DPH |
|
DFB301/20
|
Slovak Telekom a.s. |
12.1.2021 |
40,85 EUR s DPH |
|
DFMAT123/20
|
METAX spol. s r.o. Farby - Laky |
12.1.2021 |
40,77 EUR s DPH |
|
DFB306/20
|
BYTTHERM, s.r.o. |
12.1.2021 |
459,08 EUR s DPH |