|
DFPOT284/19
|
MILSY a.s. |
15.7.2019 |
68,82 EUR s DPH |
|
DFMAT062/19
|
ANMIMA s.r.o. |
12.7.2019 |
977,52 EUR s DPH |
|
DFB181/19
|
Slovenský plynárenský priemysel a.s. |
12.7.2019 |
423,00 EUR s DPH |
|
DFPOT281/19
|
INMEDIA spol.s r.o. |
12.7.2019 |
99,43 EUR s DPH |
|
DFPOT282/19
|
INMEDIA spol.s r.o. |
12.7.2019 |
311,74 EUR s DPH |
|
DFB178/19
|
Slovak Telekom a.s. |
11.7.2019 |
7,90 EUR s DPH |
|
DFB179/19
|
Slovak Telekom a.s. |
11.7.2019 |
22,32 EUR s DPH |
|
DFB180/19
|
Slovak Telekom a.s. |
11.7.2019 |
74,77 EUR s DPH |
|
DFB182/19
|
Slovenský plynárenský priemysel a.s. |
11.7.2019 |
5 164,07 EUR s DPH |
|
DFB183/19
|
MAGNA ENERGIA a.s. |
11.7.2019 |
642,48 EUR s DPH |
|
DFB184/19
|
MAGNA ENERGIA a.s. |
11.7.2019 |
6,27 EUR s DPH |
|
DFPOT280/19
|
Bidfood Slovakia s.r.o. |
11.7.2019 |
384,00 EUR s DPH |
|
DFB185/19
|
Západoslovenská vodárenská spoločnosť a.s. |
11.7.2019 |
934,69 EUR s DPH |
|
DFMAT063/19
|
Daniela JANUŠKOVÁ |
10.7.2019 |
222,00 EUR s DPH |
|
DFB177/19
|
Jablotron Slovakia, s.r.o. |
10.7.2019 |
33,08 EUR s DPH |
|
DFMAT061/19
|
GRAND-MS, s.r.o. |
10.7.2019 |
41,40 EUR s DPH |
|
DFPOT278/19
|
INMEDIA spol.s r.o. |
10.7.2019 |
182,20 EUR s DPH |
|
DFPOT279/19
|
INMEDIA spol.s r.o. |
10.7.2019 |
281,65 EUR s DPH |
|
DFB172/19
|
Slovak Telekom a.s. |
09.7.2019 |
79,14 EUR s DPH |
|
DFB167/19
|
BESONE, s.r.o. |
08.7.2019 |
180,00 EUR s DPH |
|
DFPOT273/19
|
Bidfood Slovakia s.r.o. |
08.7.2019 |
170,34 EUR s DPH |
|
DFPOT277/19
|
Mäso-údeniny Šiko Róbert |
08.7.2019 |
931,61 EUR s DPH |
|
DFB165/19
|
SE-PRA EKO s.r.o. |
08.7.2019 |
25,00 EUR s DPH |
|
DFMAT060/19
|
Zvartop s. r. o. |
08.7.2019 |
25,33 EUR s DPH |
|
DFPOT272/19
|
ATC-JR s.r.o. |
08.7.2019 |
266,60 EUR s DPH |
|
DFPOT274/19
|
INMEDIA spol.s r.o. |
08.7.2019 |
661,75 EUR s DPH |
|
DFPOT275/19
|
INMEDIA spol.s r.o. |
08.7.2019 |
295,43 EUR s DPH |
|
DFPOT276/19
|
INMEDIA spol.s r.o. |
08.7.2019 |
7,46 EUR s DPH |
|
DFB187/19
|
Schier Technik Slovakia s.r.o. |
04.7.2019 |
656,64 EUR s DPH |
|
DFB169/19
|
ZBP, s.r.o. |
04.7.2019 |
210,00 EUR s DPH |
|
DFB170/19
|
ZBP, s.r.o. |
04.7.2019 |
210,00 EUR s DPH |
|
DFPOT285/19
|
Peter Masaryk |
04.7.2019 |
135,00 EUR s DPH |
|
DFB173/19
|
Slovenský plynárenský priemysel a.s. |
03.7.2019 |
423,00 EUR s DPH |
|
DFB168/19
|
Mestské kultúrne stredisko |
03.7.2019 |
20,00 EUR s DPH |
|
DFB158/19
|
MESSER Tatragas spol. s r.o. |
03.7.2019 |
105,60 EUR s DPH |
|
DFMAT059/19
|
Viliam Šebáň - Priemyselný tovar |
03.7.2019 |
7,60 EUR s DPH |
|
DFB162/19
|
BYTTHERM, s.r.o. |
03.7.2019 |
132,00 EUR s DPH |
|
DFB174/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
2 318,96 EUR s DPH |
|
DFB175/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
32,39 EUR s DPH |
|
DFB188/19
|
Prvá Bánovská Informačná spol. s r.o. |
02.7.2019 |
12,18 EUR s DPH |
|
DFB176/19
|
BDTS |
01.7.2019 |
13,91 EUR s DPH |
|
DFPOT271/19
|
Bidfood Slovakia s.r.o. |
01.7.2019 |
36,60 EUR s DPH |
|
DFPOT269/19
|
Pekáreň Podhorie |
30.6.2019 |
608,63 EUR s DPH |
|
DFPOT270/19
|
MILSY a.s. |
30.6.2019 |
235,24 EUR s DPH |
|
DFPOT265/19
|
Mäso-údeniny Šiko Róbert |
29.6.2019 |
309,13 EUR s DPH |
|
DFPOT266/19
|
GMP s.r.o. |
29.6.2019 |
473,14 EUR s DPH |
|
DFPOT268/19
|
GMP s.r.o. |
29.6.2019 |
572,72 EUR s DPH |
|
DFPOT263/19
|
INMEDIA spol.s r.o. |
28.6.2019 |
21,96 EUR s DPH |
|
DFPOT264/19
|
INMEDIA spol.s r.o. |
28.6.2019 |
319,88 EUR s DPH |
|
DFPOT261/19
|
Bidfood Slovakia s.r.o. |
27.6.2019 |
81,46 EUR s DPH |