|
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 |
|
DFPOT009/21
|
Topoľčianske pekárne a cukrárne a.s. |
12.1.2021 |
3,06 EUR s DPH |
|
DFPOT008/21
|
Bidfood Slovakia s.r.o. |
12.1.2021 |
38,94 EUR s DPH |
|
DFB302/20
|
Slovak Telekom a.s. |
12.1.2021 |
95,70 EUR s DPH |
|
DFPOT002/21
|
Topoľčianske pekárne a cukrárne a.s. |
11.1.2021 |
10,67 EUR s DPH |
|
DFPOT007/21
|
REMEŇ Štefan - Rema |
11.1.2021 |
129,38 EUR s DPH |
|
DFPOT006/21
|
INMEDIA spol.s r.o. |
11.1.2021 |
188,20 EUR s DPH |
|
DFPOT005/21
|
INMEDIA spol.s r.o. |
11.1.2021 |
268,93 EUR s DPH |
|
DFPOT004/21
|
INMEDIA spol.s r.o. |
11.1.2021 |
10,84 EUR s DPH |
|
DFB299/20
|
ZBP, s.r.o. |
07.1.2021 |
210,00 EUR s DPH |
|
DFB298/20
|
ZBP, s.r.o. |
07.1.2021 |
210,00 EUR s DPH |
|
DFB309/20
|
MESSER Tatragas spol. s r.o. |
07.1.2021 |
126,05 EUR s DPH |
|
DFPOT387/20
|
Pekáreň Podhorie |
05.1.2021 |
194,92 EUR s DPH |
|
DFMAT120/20
|
ZDRAVKO s.r.o. |
05.1.2021 |
790,00 EUR s DPH |
|
DFPOT001/21
|
Bidfood Slovakia s.r.o. |
05.1.2021 |
91,10 EUR s DPH |
|
DFB294/20
|
RAABE, Dr. Josef Raabe Slovensko , s.r.o. |
05.1.2021 |
42,39 EUR s DPH |
|
DFB300/20
|
A. En. Slovensko, s.r.o. |
05.1.2021 |
14 698,02 EUR s DPH |
|
DFB296/20
|
Západoslovenská vodárenská spoločnosť a.s. |
05.1.2021 |
164,03 EUR s DPH |
|
DFMAT119/20
|
Daniel Slížik OVD |
05.1.2021 |
73,00 EUR s DPH |
|
DFB297/20
|
Majo computers - Marián Januška |
05.1.2021 |
185,16 EUR s DPH |
|
DFB001/21
|
MAGNA ENERGIA a.s. |
05.1.2021 |
22,55 EUR s DPH |
|
DFB002/21
|
MAGNA ENERGIA a.s. |
05.1.2021 |
1 921,33 EUR s DPH |
|
DFB295/20
|
A. En. Slovensko, s.r.o. |
05.1.2021 |
300,00 EUR s DPH |
|
DFB003/21
|
Ing. Ivo Ulrich |
04.1.2021 |
547,00 EUR s DPH |
|
DFPOT386/20
|
MILSY a.s. |
04.1.2021 |
24,64 EUR s DPH |
|
DFMAT118/20
|
Ing.Jozef Sečkár-JOMA |
30.12.2020 |
153,02 EUR s DPH |
|
DFB293/20
|
Hurár Milan |
28.12.2020 |
880,00 EUR s DPH |
|
DFPOT382/20
|
REMEŇ Štefan - Rema |
27.12.2020 |
37,28 EUR s DPH |
|
DFPOT383/20
|
Mäso-údeniny Šiko Róbert |
22.12.2020 |
557,28 EUR s DPH |
|
DFB292/20
|
BYTTHERM, s.r.o. |
22.12.2020 |
200,00 EUR s DPH |
|
DFB291/20
|
BYTTHERM, s.r.o. |
22.12.2020 |
820,00 EUR s DPH |
|
DFB290/20
|
BYTTHERM, s.r.o. |
22.12.2020 |
522,00 EUR s DPH |
|
DFB289/20
|
BYTTHERM, s.r.o. |
22.12.2020 |
132,00 EUR s DPH |
|
DFB288/20
|
HYDROS Bánovce, spol. s r.o. |
22.12.2020 |
8 816,10 EUR s DPH |
|
DFMAT117/20
|
LEDart, s.r.o. |
21.12.2020 |
629,79 EUR s DPH |