|
DFMAT042/19
|
Roman Laco - ROADA |
20.5.2019 |
283,09 EUR s DPH |
|
DFMAT043/19
|
Roman Laco - ROADA |
20.5.2019 |
170,68 EUR s DPH |
|
DFB138/19
|
MESSER Tatragas spol. s r.o. |
17.5.2019 |
63,54 EUR s DPH |
|
DFPOT190/19
|
INMEDIA spol.s r.o. |
17.5.2019 |
545,37 EUR s DPH |
|
DFPOT196/19
|
Peter Masaryk |
17.5.2019 |
252,07 EUR s DPH |
|
DFB112/19
|
SAD Prievidza a.s. |
16.5.2019 |
410,00 EUR s DPH |
|
DFPOT189/19
|
Ing. Žitňanský Milan - U Petra |
16.5.2019 |
65,00 EUR s DPH |
|
DFB133/19
|
Janka Nežatická NEŽ, REDAKCIA JANTÁR |
16.5.2019 |
150,00 EUR s DPH |
|
DFB119/19
|
Ballux, spol. s r.o. |
16.5.2019 |
20,00 EUR s DPH |
|
DFPOT186/19
|
JANEK s.r.o. |
15.5.2019 |
62,40 EUR s DPH |
|
DFPOT187/19
|
INMEDIA spol.s r.o. |
15.5.2019 |
502,46 EUR s DPH |
|
DFPOT188/19
|
INMEDIA spol.s r.o. |
15.5.2019 |
100,62 EUR s DPH |
|
DFB122/19
|
Miroslav Igaz MIRA photo design |
15.5.2019 |
72,00 EUR s DPH |
|
DFB117/19
|
BYTTHERM, s.r.o. |
15.5.2019 |
132,00 EUR s DPH |
|
DFB118/19
|
Ballux, spol. s r.o. |
15.5.2019 |
20,00 EUR s DPH |
|
DFPOT184/19
|
Bidfood Slovakia s.r.o. |
14.5.2019 |
200,21 EUR s DPH |
|
DFPOT185/19
|
Mäso-údeniny Šiko Róbert |
14.5.2019 |
937,17 EUR s DPH |
|
DFB115/19
|
Západoslovenská vodárenská spoločnosť a.s. |
14.5.2019 |
809,29 EUR s DPH |
|
DFPOT181/19
|
Bidfood Slovakia s.r.o. |
13.5.2019 |
91,74 EUR s DPH |
|
DFPOT182/19
|
MILSY a.s. |
13.5.2019 |
59,76 EUR s DPH |
|
DFPOT183/19
|
GMP s.r.o. |
13.5.2019 |
901,03 EUR s DPH |
|
DFPOT179/19
|
INMEDIA spol.s r.o. |
10.5.2019 |
405,33 EUR s DPH |
|
DFPOT180/19
|
INMEDIA spol.s r.o. |
10.5.2019 |
76,19 EUR s DPH |
|
DFPOT178/19
|
Bidfood Slovakia s.r.o. |
09.5.2019 |
163,49 EUR s DPH |
|
DFB109/19
|
MAGNA ENERGIA a.s. |
09.5.2019 |
17,57 EUR s DPH |
|
DFB116/19
|
Slovenská inovačná a energetická agentúra |
09.5.2019 |
1 015,30 EUR s DPH |
|
DFB113/19
|
Slovenský plynárenský priemysel a.s. |
08.5.2019 |
11 862,42 EUR s DPH |
|
DFPOT176/19
|
Mäso-údeniny Šiko Róbert |
07.5.2019 |
894,18 EUR s DPH |
|
DFPOT177/19
|
Bidfood Slovakia s.r.o. |
07.5.2019 |
59,40 EUR s DPH |
|
DFMAT040/19
|
Viliam Šebáň - Priemyselný tovar |
07.5.2019 |
28,16 EUR s DPH |
|
DFPOT173/19
|
INMEDIA spol.s r.o. |
06.5.2019 |
58,32 EUR s DPH |
|
DFPOT175/19
|
INMEDIA spol.s r.o. |
06.5.2019 |
171,86 EUR s DPH |
|
DFPOT174/19
|
Bidfood Slovakia s.r.o. |
06.5.2019 |
222,91 EUR s DPH |
|
DFB111/19
|
MESSER Tatragas spol. s r.o. |
06.5.2019 |
63,54 EUR s DPH |
|
DFB136/19
|
MAGNA ENERGIA a.s. |
06.5.2019 |
32,39 EUR s DPH |
|
DFB137/19
|
MAGNA ENERGIA a.s. |
06.5.2019 |
2 318,96 EUR s DPH |
|
DFB110/19
|
SE-PRA EKO s.r.o. |
03.5.2019 |
25,00 EUR s DPH |
|
DFPOT172/19
|
INMEDIA spol.s r.o. |
03.5.2019 |
464,84 EUR s DPH |
|
DFB106/19
|
Slovak Telekom a.s. |
03.5.2019 |
22,24 EUR s DPH |
|
DFB107/19
|
Slovak Telekom a.s. |
03.5.2019 |
5,06 EUR s DPH |
|
DFB108/19
|
Slovak Telekom a.s. |
03.5.2019 |
64,91 EUR s DPH |
|
DFMAT039/19
|
H.V.F. spol.s r.o. |
03.5.2019 |
2,64 EUR s DPH |
|
DFB105/19
|
Slovak Telekom a.s. |
03.5.2019 |
81,25 EUR s DPH |
|
DFB114/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
1 337,28 EUR s DPH |
|
DFB128/19
|
Prvá Bánovská Informačná spol. s r.o. |
01.5.2019 |
12,18 EUR s DPH |
|
DFB104/19
|
Mestské kultúrne stredisko |
30.4.2019 |
30,00 EUR s DPH |
|
DFPOT167/19
|
GMP s.r.o. |
30.4.2019 |
605,48 EUR s DPH |
|
DFPOT168/19
|
GMP s.r.o. |
30.4.2019 |
649,74 EUR s DPH |
|
DFPOT169/19
|
Bidfood Slovakia s.r.o. |
30.4.2019 |
207,86 EUR s DPH |
|
DFPOT171/19
|
MILSY a.s. |
30.4.2019 |
80,38 EUR s DPH |