|
DFMAT003/19
|
Roman Laco - ROADA |
18.1.2019 |
262,68 EUR s DPH |
|
DFMAT004/19
|
Roman Laco - ROADA |
18.1.2019 |
199,38 EUR s DPH |
|
DFPOT018/19
|
Bidfood Slovakia s.r.o. |
17.1.2019 |
75,60 EUR s DPH |
|
DFB004/19
|
MESSER Tatragas spol. s r.o. |
17.1.2019 |
98,10 EUR s DPH |
|
DFPOT015/19
|
INMEDIA spol.s r.o. |
16.1.2019 |
231,20 EUR s DPH |
|
DFPOT016/19
|
INMEDIA spol.s r.o. |
16.1.2019 |
531,68 EUR s DPH |
|
DFPOT017/19
|
Mäso-údeniny Šiko Róbert |
16.1.2019 |
720,63 EUR s DPH |
|
DFMAT002/19
|
IMTECHNIK PLUS, s.r.o. |
16.1.2019 |
61,44 EUR s DPH |
|
DFB360/18
|
Slovenský plynárenský priemysel a.s. |
16.1.2019 |
615,04 EUR s DPH |
|
DFB013/19
|
Slovenský plynárenský priemysel a.s. |
16.1.2019 |
423,00 EUR s DPH |
|
DFPOT014/19
|
Bidfood Slovakia s.r.o. |
15.1.2019 |
150,78 EUR s DPH |
|
DFB357/18
|
MAGNA ENERGIA a.s. |
15.1.2019 |
50,68 EUR s DPH |
|
DFPOT012/19
|
Peter Masaryk |
14.1.2019 |
364,57 EUR s DPH |
|
DFPOT013/19
|
Bidfood Slovakia s.r.o. |
14.1.2019 |
276,96 EUR s DPH |
|
DFB352/18
|
Slovak Telekom a.s. |
14.1.2019 |
0,04 EUR s DPH |
|
DFB353/18
|
Slovak Telekom a.s. |
14.1.2019 |
22,36 EUR s DPH |
|
DFB354/18
|
Slovak Telekom a.s. |
14.1.2019 |
9,04 EUR s DPH |
|
DFB355/18
|
Slovak Telekom a.s. |
14.1.2019 |
69,76 EUR s DPH |
|
DFB359/18
|
Západoslovenská vodárenská spoločnosť a.s. |
14.1.2019 |
785,65 EUR s DPH |
|
DFMAT001/19
|
TIKKY s.r.o. |
14.1.2019 |
66,00 EUR s DPH |
|
DFB006/19
|
Ing. Ján Kováčik |
14.1.2019 |
92,40 EUR s DPH |
|
DFB356/18
|
Slovenský plynárenský priemysel a.s. |
14.1.2019 |
3 169,79 EUR s DPH |
|
DFB358/18
|
MAGNA ENERGIA a.s. |
14.1.2019 |
1 674,14 EUR s DPH |
|
DFPOT011/19
|
GMP s.r.o. |
12.1.2019 |
415,73 EUR s DPH |
|
DFPOT009/19
|
INMEDIA spol.s r.o. |
11.1.2019 |
129,13 EUR s DPH |
|
DFPOT010/19
|
INMEDIA spol.s r.o. |
11.1.2019 |
115,11 EUR s DPH |
|
DFB011/19
|
Slovenská obchodná a priemyselná komora |
11.1.2019 |
300,00 EUR s DPH |
|
DFB008/19
|
A-VERTIC s.r.o. |
11.1.2019 |
95,00 EUR s DPH |
|
DFPOT007/19
|
Bidfood Slovakia s.r.o. |
10.1.2019 |
179,53 EUR s DPH |
|
DFPOT008/19
|
Mäso-údeniny Šiko Róbert |
10.1.2019 |
705,97 EUR s DPH |
|
DFPOT004/19
|
JANEK s.r.o. |
09.1.2019 |
67,68 EUR s DPH |
|
DFPOT005/19
|
INMEDIA spol.s r.o. |
09.1.2019 |
96,64 EUR s DPH |
|
DFPOT006/19
|
INMEDIA spol.s r.o. |
09.1.2019 |
566,64 EUR s DPH |
|
DFB350/18
|
Slovak Telekom a.s. |
08.1.2019 |
79,62 EUR s DPH |
|
DFB351/18
|
Jablotron Slovakia, s.r.o. |
08.1.2019 |
22,04 EUR s DPH |
|
DFB348/18
|
Hurár Milan |
08.1.2019 |
860,00 EUR s DPH |
|
DFB349/18
|
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
08.1.2019 |
177,80 EUR s DPH |
|
DFB002/19
|
Schier Technik Slovakia s.r.o. |
08.1.2019 |
180,00 EUR s DPH |
|
DFB005/19
|
AZ - systém s.r.o. |
08.1.2019 |
94,00 EUR s DPH |
|
DFPOT003/19
|
Bidfood Slovakia s.r.o. |
07.1.2019 |
276,87 EUR s DPH |
|
DFPOT001/19
|
INMEDIA spol.s r.o. |
07.1.2019 |
248,14 EUR s DPH |
|
DFPOT002/19
|
INMEDIA spol.s r.o. |
07.1.2019 |
25,48 EUR s DPH |
|
DFB345/18
|
MESSER Tatragas spol. s r.o. |
07.1.2019 |
104,64 EUR s DPH |
|
DFB007/19
|
Ing. Ivo Ulrich |
07.1.2019 |
449,00 EUR s DPH |
|
DFB001/19
|
MAGNA ENERGIA a.s. |
04.1.2019 |
36,50 EUR s DPH |
|
DFB003/19
|
MAGNA ENERGIA a.s. |
04.1.2019 |
2 352,71 EUR s DPH |
|
DFB346/18
|
ZBP, s.r.o. |
04.1.2019 |
210,00 EUR s DPH |
|
DFB347/18
|
ZBP, s.r.o. |
04.1.2019 |
210,00 EUR s DPH |
|
DFB010/19
|
Prvá Bánovská Informačná spol. s r.o. |
03.1.2019 |
12,18 EUR s DPH |
|
DFB009/19
|
BDTS |
02.1.2019 |
13,91 EUR s DPH |