|
DFB200/19
|
Slovak Telekom a.s. |
12.8.2019 |
21,56 EUR s DPH |
|
DFB201/19
|
Slovak Telekom a.s. |
12.8.2019 |
7,21 EUR s DPH |
|
DFB204/19
|
Slovenský plynárenský priemysel a.s. |
12.8.2019 |
4 920,89 EUR s DPH |
|
DFB205/19
|
Západoslovenská vodárenská spoločnosť a.s. |
12.8.2019 |
965,48 EUR s DPH |
|
DFPOT300/19
|
MILSY a.s. |
12.8.2019 |
96,24 EUR s DPH |
|
DFPOT301/19
|
INMEDIA spol.s r.o. |
12.8.2019 |
457,86 EUR s DPH |
|
DFMAT069/19
|
METAX spol. s r.o. Farby - Laky |
12.8.2019 |
54,36 EUR s DPH |
|
DFB206/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
2 318,96 EUR s DPH |
|
DFB207/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
32,39 EUR s DPH |
|
DFB202/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
-10,95 EUR s DPH |
|
DFMAT073/19
|
Viliam Šebáň - Priemyselný tovar |
12.8.2019 |
55,70 EUR s DPH |
|
DFB196/19
|
BYTTHERM, s.r.o. |
12.8.2019 |
820,00 EUR s DPH |
|
DFB197/19
|
BYTTHERM, s.r.o. |
12.8.2019 |
200,00 EUR s DPH |
|
DFB203/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
154,05 EUR s DPH |
|
DFB192/19
|
MESSER Tatragas spol. s r.o. |
08.8.2019 |
104,64 EUR s DPH |
|
DFB211/19
|
Ing. Ján Kováčik |
08.8.2019 |
44,40 EUR s DPH |
|
DFPOT298/19
|
Mäso-údeniny Šiko Róbert |
07.8.2019 |
703,25 EUR s DPH |
|
DFPOT299/19
|
INMEDIA spol.s r.o. |
07.8.2019 |
43,32 EUR s DPH |
|
DFPOT294/19
|
Bidfood Slovakia s.r.o. |
05.8.2019 |
64,92 EUR s DPH |
|
DFPOT295/19
|
Peter Masaryk |
05.8.2019 |
90,00 EUR s DPH |
|
DFB210/19
|
Slovenský plynárenský priemysel a.s. |
05.8.2019 |
423,00 EUR s DPH |
|
DFPOT296/19
|
INMEDIA spol.s r.o. |
05.8.2019 |
26,71 EUR s DPH |
|
DFPOT297/19
|
INMEDIA spol.s r.o. |
05.8.2019 |
373,41 EUR s DPH |
|
DFMAT078/19
|
Cleverat Allglanz Slovakia s.r.o,. |
05.8.2019 |
85,00 EUR s DPH |
|
DFPOT293/19
|
INMEDIA spol.s r.o. |
02.8.2019 |
74,59 EUR s DPH |
|
DFMAT067/19
|
RM Gastro-Jaz s.r.o. |
02.8.2019 |
979,24 EUR s DPH |
|
DFMAT065/19
|
H.V.F. spol.s r.o. |
02.8.2019 |
17,00 EUR s DPH |
|
DFPOT291/19
|
Pekáreň Podhorie |
31.7.2019 |
224,43 EUR s DPH |
|
DFPOT292/19
|
MILSY a.s. |
31.7.2019 |
68,82 EUR s DPH |
|
DFMAT072/19
|
Reca Slovensko s.r.o. |
31.7.2019 |
3,96 EUR s DPH |
|
DFPOT289/19
|
Mäso-údeniny Šiko Róbert |
31.7.2019 |
577,50 EUR s DPH |
|
DFPOT290/19
|
GMP s.r.o. |
31.7.2019 |
355,60 EUR s DPH |
|
DFMAT068/19
|
RM Gastro-Jaz s.r.o. |
31.7.2019 |
258,38 EUR s DPH |
|
DFB189/19
|
DoubleOne s.r.o. |
31.7.2019 |
55,00 EUR s DPH |
|
DFB190/19
|
Miroslav Igaz MIRA photo design |
31.7.2019 |
212,40 EUR s DPH |
|
DFMAT074/19
|
FAST ADVERT |
31.7.2019 |
158,00 EUR s DPH |
|
DFMAT075/19
|
Slavomír Solin DINARS |
29.7.2019 |
1 169,08 EUR s DPH |
|
DFPOT288/19
|
Bidfood Slovakia s.r.o. |
29.7.2019 |
96,96 EUR s DPH |
|
DFMAT066/19
|
DoubleOne s.r.o. |
29.7.2019 |
1 500,00 EUR s DPH |
|
DFMAT070/19
|
Reca Slovensko s.r.o. |
29.7.2019 |
551,64 EUR s DPH |
|
DFMAT071/19
|
Reca Slovensko s.r.o. |
29.7.2019 |
304,44 EUR s DPH |
|
DFB193/19
|
BYTTHERM, s.r.o. |
24.7.2019 |
442,99 EUR s DPH |
|
DFPOT287/19
|
GMP s.r.o. |
23.7.2019 |
953,75 EUR s DPH |
|
DFPOT286/19
|
Mäso-údeniny Šiko Róbert |
19.7.2019 |
294,69 EUR s DPH |
|
DFB194/19
|
BYTTHERM, s.r.o. |
18.7.2019 |
132,00 EUR s DPH |
|
DFB195/19
|
BYTTHERM, s.r.o. |
18.7.2019 |
143,40 EUR s DPH |
|
DFB191/19
|
MESSER Tatragas spol. s r.o. |
18.7.2019 |
98,10 EUR s DPH |
|
DFMAT064/19
|
Cleverat Allglanz Slovakia s.r.o,. |
17.7.2019 |
70,00 EUR s DPH |
|
DFB186/19
|
DoubleOne s.r.o. |
16.7.2019 |
55,00 EUR s DPH |
|
DFPOT283/19
|
INMEDIA spol.s r.o. |
15.7.2019 |
46,80 EUR s DPH |