|
DFB207/18
|
MAGNA ENERGIA a.s. |
08.8.2018 |
659,30 EUR s DPH |
|
DFPOT277/18
|
INMEDIA spol.s r.o. |
08.8.2018 |
7,03 EUR s DPH |
|
DFPOT278/18
|
INMEDIA spol.s r.o. |
08.8.2018 |
161,00 EUR s DPH |
|
DFPOT279/18
|
Bidfood Slovakia s.r.o. |
07.8.2018 |
88,19 EUR s DPH |
|
DFB200/18
|
Slovak Telekom a.s. |
07.8.2018 |
75,22 EUR s DPH |
|
DFPOT276/18
|
Mäso-údeniny Šiko Róbert |
03.8.2018 |
463,82 EUR s DPH |
|
DFB215/18
|
Slovenský plynárenský priemysel a.s. |
02.8.2018 |
319,00 EUR s DPH |
|
DFB210/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
1 838,78 EUR s DPH |
|
DFB211/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
25,45 EUR s DPH |
|
DFB205/18
|
BYTTHERM, s.r.o. |
02.8.2018 |
143,40 EUR s DPH |
|
DFMAT062/18
|
H.V.F. spol.s r.o. |
02.8.2018 |
3,60 EUR s DPH |
|
DFMAT063/18
|
H.V.F. spol.s r.o. |
02.8.2018 |
30,62 EUR s DPH |
|
DFB196/18
|
MESSER Tatragas spol. s r.o. |
01.8.2018 |
90,40 EUR s DPH |
|
DFB199/18
|
Slovenský plynárenský priemysel a.s. |
30.7.2018 |
3 164,00 EUR s DPH |
|
DFMAT061/18
|
ŠEVT, a.s. |
30.7.2018 |
173,46 EUR s DPH |
|
DFPOT274/18
|
MILSY a.s. |
30.7.2018 |
118,29 EUR s DPH |
|
DFB192/18
|
BYTTHERM, s.r.o. |
30.7.2018 |
820,00 EUR s DPH |
|
DFB193/18
|
BYTTHERM, s.r.o. |
30.7.2018 |
132,00 EUR s DPH |
|
DFB194/18
|
BYTTHERM, s.r.o. |
30.7.2018 |
133,66 EUR s DPH |
|
DFB195/18
|
BYTTHERM, s.r.o. |
30.7.2018 |
200,00 EUR s DPH |
|
DFB197/18
|
Ing. Ján Kováčik |
30.7.2018 |
60,84 EUR s DPH |
|
DFB198/18
|
Rímsko-katolícka cirkev |
30.7.2018 |
1 852,76 EUR s DPH |
|
DFPOT269/18
|
GMP s.r.o. |
20.7.2018 |
996,14 EUR s DPH |
|
DFPOT275/18
|
INMEDIA spol.s r.o. |
20.7.2018 |
50,88 EUR s DPH |
|
DFPOT267/18
|
GRANDFOOD s.r.o. |
19.7.2018 |
208,06 EUR s DPH |
|
DFPOT273/18
|
Bidfood Slovakia s.r.o. |
19.7.2018 |
98,40 EUR s DPH |
|
DFPOT268/18
|
JANEK s.r.o. |
18.7.2018 |
28,80 EUR s DPH |
|
DFPOT271/18
|
ATC-JR s.r.o. |
18.7.2018 |
503,15 EUR s DPH |
|
DFPOT272/18
|
Mäso-údeniny Šiko Róbert |
18.7.2018 |
686,22 EUR s DPH |
|
DFB189/18
|
MESSER Tatragas spol. s r.o. |
18.7.2018 |
81,00 EUR s DPH |
|
DFPOT266/18
|
Bidfood Slovakia s.r.o. |
17.7.2018 |
21,60 EUR s DPH |
|
DFB187/18
|
BESONE, s.r.o. |
17.7.2018 |
120,00 EUR s DPH |
|
DFB190/18
|
Adriana Brunnerova Schweinzer - LB |
17.7.2018 |
9 600,00 EUR s DPH |
|
DFB191/18
|
Adriana Brunnerova Schweinzer - LB |
17.7.2018 |
771,70 EUR s DPH |
|
DFPOT270/18
|
MILSY a.s. |
16.7.2018 |
45,54 EUR s DPH |
|
DFPOT264/18
|
Bidfood Slovakia s.r.o. |
16.7.2018 |
260,24 EUR s DPH |
|
DFMAT060/18
|
Koloman Geleta GELETA |
16.7.2018 |
989,60 EUR s DPH |
|
DFPOT262/18
|
INMEDIA spol.s r.o. |
13.7.2018 |
84,56 EUR s DPH |
|
DFPOT263/18
|
INMEDIA spol.s r.o. |
13.7.2018 |
10,98 EUR s DPH |
|
DFB182/18
|
Západoslovenská vodárenská spoločnosť a.s. |
13.7.2018 |
1 348,85 EUR s DPH |
|
DFB183/18
|
Západoslovenská vodárenská spoločnosť a.s. |
13.7.2018 |
311,44 EUR s DPH |
|
DFPOT261/18
|
GRANDFOOD s.r.o. |
12.7.2018 |
62,32 EUR s DPH |
|
DFB179/18
|
Jablotron Slovakia, s.r.o. |
12.7.2018 |
22,46 EUR s DPH |
|
DFB178/18
|
SE-PRA EKO s.r.o. |
11.7.2018 |
25,00 EUR s DPH |
|
DFPOT265/18
|
MILSY a.s. |
11.7.2018 |
79,86 EUR s DPH |
|
DFB173/18
|
Slovak Telekom a.s. |
11.7.2018 |
74,06 EUR s DPH |
|
DFB174/18
|
Slovak Telekom a.s. |
11.7.2018 |
0,04 EUR s DPH |
|
DFB175/18
|
Slovak Telekom a.s. |
11.7.2018 |
5,58 EUR s DPH |
|
DFB176/18
|
Slovak Telekom a.s. |
11.7.2018 |
22,81 EUR s DPH |
|
DFB180/18
|
Slovenský plynárenský priemysel a.s. |
11.7.2018 |
660,39 EUR s DPH |