|
DFPOT317/20
|
MILSY a.s. |
12.10.2020 |
205,20 EUR s DPH |
|
DFB222/20
|
Jablotron Slovakia, s.r.o. |
12.10.2020 |
32,84 EUR s DPH |
|
DFB219/20
|
Slovak Telekom a.s. |
08.10.2020 |
95,74 EUR s DPH |
|
DFPOT316/20
|
Bidfood Slovakia s.r.o. |
08.10.2020 |
118,59 EUR s DPH |
|
DFB215/20
|
BESONE, s.r.o. |
08.10.2020 |
180,00 EUR s DPH |
|
DFB220/20
|
Slovak Telekom a.s. |
08.10.2020 |
46,96 EUR s DPH |
|
DFB218/20
|
Slovak Telekom a.s. |
08.10.2020 |
5,05 EUR s DPH |
|
DFB217/20
|
Slovak Telekom a.s. |
08.10.2020 |
18,00 EUR s DPH |
|
DFMAT086/20
|
Zvartop s. r. o. |
08.10.2020 |
270,00 EUR s DPH |
|
DFB216/20
|
ALATERE s.r.o. |
08.10.2020 |
48,00 EUR s DPH |
|
DFB221/20
|
MAGNA ENERGIA a.s. |
08.10.2020 |
21,79 EUR s DPH |
|
DFB214/20
|
MESSER Tatragas spol. s r.o. |
07.10.2020 |
104,90 EUR s DPH |
|
DFPOT314/20
|
Mäso-údeniny Šiko Róbert |
07.10.2020 |
798,80 EUR s DPH |
|
DFPOT315/20
|
JANEK s.r.o. |
07.10.2020 |
79,20 EUR s DPH |
|
DFB213/20
|
RAABE, Dr. Josef Raabe Slovensko , s.r.o. |
07.10.2020 |
41,75 EUR s DPH |
|
DFPOT311/20
|
MILSY a.s. |
07.10.2020 |
42,16 EUR s DPH |
|
DFMAT083/20
|
H.V.F. spol.s r.o. |
07.10.2020 |
89,95 EUR s DPH |
|
DFB231/20
|
Hurár Milan |
06.10.2020 |
748,00 EUR s DPH |
|
DFB230/20
|
BYTTHERM, s.r.o. |
06.10.2020 |
156,95 EUR s DPH |
|
DFPOT310/20
|
REMEŇ Štefan - Rema |
06.10.2020 |
47,84 EUR s DPH |
|
DFMAT085/20
|
Inter Cars Slovenská republika, s.r.o. pobočka Žilina |
06.10.2020 |
1 242,60 EUR s DPH |
|
DFMAT082/20
|
Triam, spol. s. r. o. |
06.10.2020 |
172,03 EUR s DPH |
|
DFB229/20
|
MESSER Tatragas spol. s r.o. |
05.10.2020 |
63,48 EUR s DPH |
|
DFPOT313/20
|
Bidfood Slovakia s.r.o. |
05.10.2020 |
321,42 EUR s DPH |
|
DFPOT312/20
|
INMEDIA spol.s r.o. |
05.10.2020 |
331,45 EUR s DPH |
|
DFB210/20
|
ZBP, s.r.o. |
02.10.2020 |
210,00 EUR s DPH |
|
DFB209/20
|
ZBP, s.r.o. |
02.10.2020 |
210,00 EUR s DPH |
|
DFB226/20
|
BDTS |
01.10.2020 |
13,91 EUR s DPH |
|
DFB207/20
|
BYTTHERM, s.r.o. |
01.10.2020 |
200,00 EUR s DPH |
|
DFB206/20
|
BYTTHERM, s.r.o. |
01.10.2020 |
820,00 EUR s DPH |
|
DFB228/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
22,55 EUR s DPH |
|
DFB227/20
|
MAGNA ENERGIA a.s. |
01.10.2020 |
1 921,33 EUR s DPH |
|
DFB205/20
|
A. En. Slovensko, s.r.o. |
30.9.2020 |
300,00 EUR s DPH |
|
DFPOT309/20
|
Pekáreň Podhorie |
30.9.2020 |
209,90 EUR s DPH |
|
DFPOT304/20
|
INMEDIA spol.s r.o. |
30.9.2020 |
317,17 EUR s DPH |
|
DFPOT303/20
|
INMEDIA spol.s r.o. |
30.9.2020 |
135,14 EUR s DPH |
|
DFPOT302/20
|
INMEDIA spol.s r.o. |
30.9.2020 |
33,32 EUR s DPH |
|
DFB211/20
|
MESSER Tatragas spol. s r.o. |
30.9.2020 |
111,36 EUR s DPH |
|
DFPOT308/20
|
Mäso-údeniny Šiko Róbert |
30.9.2020 |
492,17 EUR s DPH |
|
DFPOT305/20
|
MILSY a.s. |
30.9.2020 |
58,05 EUR s DPH |
|
DFPOT301/20
|
Bidfood Slovakia s.r.o. |
29.9.2020 |
133,09 EUR s DPH |
|
DFMAT078/20
|
EURO-VAT AUTODIELY, spol. s.r.o. |
29.9.2020 |
376,85 EUR s DPH |
|
DFPOT300/20
|
Peter Masaryk |
29.9.2020 |
180,00 EUR s DPH |
|
DFMAT080/20
|
Roman Laco - ROADA |
29.9.2020 |
883,50 EUR s DPH |
|
DFMAT079/20
|
Roman Laco - ROADA |
29.9.2020 |
147,50 EUR s DPH |
|
DFB208/20
|
Západoslovenská vodárenská spoločnosť a.s. |
28.9.2020 |
577,24 EUR s DPH |
|
DFMAT081/20
|
ANMIMA s.r.o. |
28.9.2020 |
169,00 EUR s DPH |
|
DFPOT299/20
|
Mäso-údeniny Šiko Róbert |
25.9.2020 |
714,29 EUR s DPH |
|
DFPOT306/20
|
REMEŇ Štefan - Rema |
25.9.2020 |
349,99 EUR s DPH |
|
DFB204/20
|
Mgr. František Kóša - Servis zdvíhacích zariadení |
24.9.2020 |
529,20 EUR s DPH |