|
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 |
|
DFPOT258/18
|
Mäso-údeniny Šiko Róbert |
10.7.2018 |
634,51 EUR s DPH |
|
DFPOT259/18
|
Bidfood Slovakia s.r.o. |
10.7.2018 |
335,98 EUR s DPH |
|
DFPOT260/18
|
ATC-JR s.r.o. |
10.7.2018 |
277,59 EUR s DPH |
|
DFB181/18
|
MAGNA ENERGIA a.s. |
10.7.2018 |
1 255,41 EUR s DPH |
|
DFPOT257/18
|
Peter Masaryk |
09.7.2018 |
144,00 EUR s DPH |
|
DFB172/18
|
Slovak Telekom a.s. |
09.7.2018 |
83,75 EUR s DPH |
|
DFB177/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
20,05 EUR s DPH |
|
DFB166/18
|
MESSER Tatragas spol. s r.o. |
06.7.2018 |
81,00 EUR s DPH |
|
DFPOT253/18
|
Ing.Mikloš Oto - BRATPEK |
04.7.2018 |
594,15 EUR s DPH |
|
DFPOT254/18
|
GRANDFOOD s.r.o. |
04.7.2018 |
175,85 EUR s DPH |
|
DFPOT255/18
|
JANEK s.r.o. |
04.7.2018 |
28,80 EUR s DPH |
|
DFB186/18
|
Prvá Bánovská Informačná spol. s r.o. |
04.7.2018 |
12,18 EUR s DPH |
|
DFB167/18
|
BYTTHERM, s.r.o. |
03.7.2018 |
200,00 EUR s DPH |
|
DFPOT251/18
|
MILSY a.s. |
03.7.2018 |
43,08 EUR s DPH |
|
DFPOT256/18
|
Bidfood Slovakia s.r.o. |
03.7.2018 |
339,70 EUR s DPH |
|
DFB184/18
|
MAGNA ENERGIA a.s. |
03.7.2018 |
1 838,78 EUR s DPH |
|
DFB185/18
|
MAGNA ENERGIA a.s. |
03.7.2018 |
25,45 EUR s DPH |
|
DFB188/18
|
Slovenský plynárenský priemysel a.s. |
03.7.2018 |
319,00 EUR s DPH |
|
DFB170/18
|
ZBP, s.r.o. |
03.7.2018 |
210,00 EUR s DPH |
|
DFB171/18
|
ZBP, s.r.o. |
03.7.2018 |
210,00 EUR s DPH |
|
DFB168/18
|
BYTTHERM, s.r.o. |
03.7.2018 |
820,00 EUR s DPH |
|
DFB169/18
|
BYTTHERM, s.r.o. |
03.7.2018 |
216,65 EUR s DPH |
|
DFMAT058/18
|
Viliam Šebáň - Priemyselný tovar |
03.7.2018 |
15,00 EUR s DPH |
|
DFMAT059/18
|
Ing. Ján Buchanec Technik |
02.7.2018 |
243,80 EUR s DPH |
|
DFPOT248/18
|
GMP s.r.o. |
30.6.2018 |
253,69 EUR s DPH |
|
DFPOT249/18
|
GMP s.r.o. |
30.6.2018 |
824,05 EUR s DPH |
|
DFPOT252/18
|
GMP s.r.o. |
30.6.2018 |
170,52 EUR s DPH |
|
DFPOT250/18
|
Mäso-údeniny Šiko Róbert |
29.6.2018 |
872,42 EUR s DPH |
|
DFPOT247/18
|
GRANDFOOD s.r.o. |
28.6.2018 |
149,23 EUR s DPH |
|
DFPOT246/18
|
Bidfood Slovakia s.r.o. |
28.6.2018 |
356,76 EUR s DPH |
|
DFPOT243/18
|
INMEDIA spol.s r.o. |
27.6.2018 |
78,20 EUR s DPH |
|
DFPOT245/18
|
INMEDIA spol.s r.o. |
27.6.2018 |
10,08 EUR s DPH |