|
DFMAT035/19
|
TRENS SK, a. s. |
15.4.2019 |
176,40 EUR s DPH |
|
DFPOT150/19
|
INMEDIA spol.s r.o. |
15.4.2019 |
152,08 EUR s DPH |
|
DFPOT151/19
|
Bidfood Slovakia s.r.o. |
15.4.2019 |
481,74 EUR s DPH |
|
DFPOT149/19
|
INMEDIA spol.s r.o. |
12.4.2019 |
761,12 EUR s DPH |
|
DFMAT034/19
|
EURO-VAT spol. s.r.o. |
11.4.2019 |
262,48 EUR s DPH |
|
DFB081/19
|
Jablotron Slovakia, s.r.o. |
11.4.2019 |
39,32 EUR s DPH |
|
DFPOT148/19
|
GMP s.r.o. |
11.4.2019 |
859,73 EUR s DPH |
|
DFPOT146/19
|
INMEDIA spol.s r.o. |
10.4.2019 |
32,74 EUR s DPH |
|
DFB087/19
|
Slovenský plynárenský priemysel a.s. |
10.4.2019 |
2 575,33 EUR s DPH |
|
DFB086/19
|
Západoslovenská vodárenská spoločnosť a.s. |
10.4.2019 |
688,61 EUR s DPH |
|
DFB083/19
|
Slovak Telekom a.s. |
10.4.2019 |
64,91 EUR s DPH |
|
DFB084/19
|
Slovak Telekom a.s. |
10.4.2019 |
5,90 EUR s DPH |
|
DFB085/19
|
Slovak Telekom a.s. |
10.4.2019 |
22,32 EUR s DPH |
|
DFPOT147/19
|
Mäso-údeniny Šiko Róbert |
10.4.2019 |
875,69 EUR s DPH |
|
DFB089/19
|
MAGNA ENERGIA a.s. |
09.4.2019 |
1 718,01 EUR s DPH |
|
DFB082/19
|
BYTTHERM, s.r.o. |
09.4.2019 |
228,22 EUR s DPH |
|
DFPOT145/19
|
Bidfood Slovakia s.r.o. |
09.4.2019 |
158,94 EUR s DPH |
|
DFPOT144/19
|
MILSY a.s. |
08.4.2019 |
248,46 EUR s DPH |
|
DFB080/19
|
Slovak Telekom a.s. |
08.4.2019 |
78,79 EUR s DPH |
|
DFPOT143/19
|
Bidfood Slovakia s.r.o. |
08.4.2019 |
89,28 EUR s DPH |
|
DFB095/19
|
Mgr. František Kóša - Servis zdvíhacích zariadení |
08.4.2019 |
240,00 EUR s DPH |
|
DFPOT141/19
|
INMEDIA spol.s r.o. |
05.4.2019 |
173,54 EUR s DPH |
|
DFPOT142/19
|
INMEDIA spol.s r.o. |
05.4.2019 |
440,89 EUR s DPH |
|
DFB096/19
|
Poradca podnikateľa, spol. s r.o. |
05.4.2019 |
117,00 EUR s DPH |
|
DFPOT138/19
|
Mäso-údeniny Šiko Róbert |
04.4.2019 |
707,11 EUR s DPH |
|
DFPOT140/19
|
Peter Masaryk |
04.4.2019 |
138,05 EUR s DPH |
|
DFMAT030/19
|
H.V.F. spol.s r.o. |
04.4.2019 |
11,60 EUR s DPH |
|
DFB076/19
|
BYTTHERM, s.r.o. |
04.4.2019 |
132,00 EUR s DPH |
|
DFB077/19
|
BYTTHERM, s.r.o. |
04.4.2019 |
820,00 EUR s DPH |
|
DFPOT139/19
|
Bidfood Slovakia s.r.o. |
04.4.2019 |
113,65 EUR s DPH |
|
DFB079/19
|
BYTTHERM, s.r.o. |
04.4.2019 |
200,00 EUR s DPH |
|
DFPOT137/19
|
JANEK s.r.o. |
03.4.2019 |
67,68 EUR s DPH |
|
DFMAT036/19
|
Bussines & Connection s.r.o. |
03.4.2019 |
988,67 EUR s DPH |
|
DFB074/19
|
ZBP, s.r.o. |
03.4.2019 |
210,00 EUR s DPH |
|
DFMAT031/19
|
Viliam Šebáň - Priemyselný tovar |
03.4.2019 |
34,06 EUR s DPH |
|
DFB094/19
|
Slovenský plynárenský priemysel a.s. |
03.4.2019 |
423,00 EUR s DPH |
|
DFB072/19
|
BESONE, s.r.o. |
03.4.2019 |
180,00 EUR s DPH |
|
DFB091/19
|
MAGNA ENERGIA a.s. |
03.4.2019 |
2 318,96 EUR s DPH |
|
DFB092/19
|
MAGNA ENERGIA a.s. |
03.4.2019 |
32,39 EUR s DPH |
|
DFPOT136/19
|
Bidfood Slovakia s.r.o. |
02.4.2019 |
503,01 EUR s DPH |
|
DFMAT032/19
|
Datacomp s.r.o. |
02.4.2019 |
108,04 EUR s DPH |
|
DFPOT135/19
|
INMEDIA spol.s r.o. |
01.4.2019 |
559,45 EUR s DPH |
|
DFB097/19
|
BDTS |
01.4.2019 |
13,91 EUR s DPH |
|
DFB090/19
|
Prvá Bánovská Informačná spol. s r.o. |
01.4.2019 |
12,18 EUR s DPH |
|
DFPOT130/19
|
GMP s.r.o. |
31.3.2019 |
926,39 EUR s DPH |
|
DFPOT131/19
|
GMP s.r.o. |
31.3.2019 |
421,12 EUR s DPH |
|
DFPOT133/19
|
Pekáreň Podhorie |
31.3.2019 |
540,78 EUR s DPH |
|
DFB071/19
|
MESSER Tatragas spol. s r.o. |
31.3.2019 |
67,78 EUR s DPH |
|
DFB073/19
|
ZBP, s.r.o. |
31.3.2019 |
210,00 EUR s DPH |
|
DFB075/19
|
SE-PRA EKO s.r.o. |
31.3.2019 |
25,00 EUR s DPH |