|
DFPOT134/18
|
Bidfood Slovakia s.r.o. |
10.4.2018 |
315,61 EUR s DPH |
|
DFPOT135/18
|
ATC-JR s.r.o. |
10.4.2018 |
303,02 EUR s DPH |
|
DFB094/18
|
Slovenský plynárenský priemysel a.s. |
10.4.2018 |
6 226,11 EUR s DPH |
|
DFMAT035/18
|
GRAND-MS, s.r.o. |
10.4.2018 |
55,20 EUR s DPH |
|
DFB087/18
|
Slovak Telekom a.s. |
10.4.2018 |
78,55 EUR s DPH |
|
DFPOT133/18
|
Peter Masaryk |
10.4.2018 |
321,10 EUR s DPH |
|
DFMAT031/18
|
Majo computers - Marián Januška |
09.4.2018 |
493,03 EUR s DPH |
|
DFMAT032/18
|
Majo computers - Marián Januška |
09.4.2018 |
834,55 EUR s DPH |
|
DFPOT131/18
|
Bidfood Slovakia s.r.o. |
09.4.2018 |
126,77 EUR s DPH |
|
DFPOT132/18
|
Mäso-údeniny Šiko Róbert |
09.4.2018 |
612,21 EUR s DPH |
|
DFB100/18
|
BANCE-STAV spol. s r.o. |
09.4.2018 |
832,31 EUR s DPH |
|
DFB101/18
|
BDTS |
09.4.2018 |
13,91 EUR s DPH |
|
DFB086/18
|
SE-PRA EKO s.r.o. |
06.4.2018 |
25,00 EUR s DPH |
|
DFMAT026/18
|
H.V.F. spol.s r.o. |
06.4.2018 |
12,00 EUR s DPH |
|
DFPOT123/18
|
MILSY a.s. |
06.4.2018 |
29,58 EUR s DPH |
|
DFPOT129/18
|
Bidfood Slovakia s.r.o. |
05.4.2018 |
318,78 EUR s DPH |
|
DFPOT130/18
|
Bidfood Slovakia s.r.o. |
05.4.2018 |
109,06 EUR s DPH |
|
DFMAT034/18
|
GRAND-MS, s.r.o. |
05.4.2018 |
14,40 EUR s DPH |
|
DFPOT124/18
|
Ing.Mikloš Oto - BRATPEK |
05.4.2018 |
567,35 EUR s DPH |
|
DFMAT033/18
|
GRAND-MS, s.r.o. |
05.4.2018 |
144,00 EUR s DPH |
|
DFMAT028/18
|
H.V.F. spol.s r.o. |
04.4.2018 |
1,20 EUR s DPH |
|
DFB080/18
|
BYTTHERM, s.r.o. |
04.4.2018 |
820,00 EUR s DPH |
|
DFB084/18
|
Pardon - TO, s.r.o. prevádzka Topoľčany |
04.4.2018 |
156,00 EUR s DPH |
|
DFB105/18
|
MAGNA ENERGIA a.s. |
04.4.2018 |
1 838,78 EUR s DPH |
|
DFB106/18
|
MAGNA ENERGIA a.s. |
04.4.2018 |
25,45 EUR s DPH |
|
DFB077/18
|
BYTTHERM, s.r.o. |
04.4.2018 |
200,00 EUR s DPH |
|
DFB099/18
|
Slovenský plynárenský priemysel a.s. |
04.4.2018 |
319,00 EUR s DPH |
|
DFPOT128/18
|
INMEDIA spol.s r.o. |
04.4.2018 |
241,71 EUR s DPH |
|
DFMAT029/18
|
Viliam Šebáň - Priemyselný tovar |
04.4.2018 |
223,12 EUR s DPH |
|
DFMAT030/18
|
Viliam Šebáň - Priemyselný tovar |
04.4.2018 |
98,48 EUR s DPH |
|
DFPOT126/18
|
Mäso-údeniny Šiko Róbert |
03.4.2018 |
38,33 EUR s DPH |
|
DFPOT127/18
|
GMP s.r.o. |
03.4.2018 |
603,29 EUR s DPH |
|
DFB082/18
|
MESSER Tatragas spol. s r.o. |
02.4.2018 |
97,92 EUR s DPH |
|
DFB104/18
|
Prvá Bánovská Informačná spol. s r.o. |
02.4.2018 |
12,18 EUR s DPH |
|
DFB079/18
|
Poradca podnikateľa, spol. s r.o. |
28.3.2018 |
96,00 EUR s DPH |
|
DFPOT110/18
|
MILSY a.s. |
28.3.2018 |
88,88 EUR s DPH |
|
DFPOT125/18
|
Mäso-údeniny Šiko Róbert |
28.3.2018 |
667,45 EUR s DPH |
|
DFPOT121/18
|
PICADO s.r.o. |
28.3.2018 |
437,56 EUR s DPH |
|
DFPOT122/18
|
JANEK s.r.o. |
28.3.2018 |
43,20 EUR s DPH |
|
DFB076/18
|
BYTTHERM, s.r.o. |
27.3.2018 |
225,11 EUR s DPH |
|
DFB083/18
|
BYTTHERM, s.r.o. |
27.3.2018 |
132,00 EUR s DPH |
|
DFPOT112/18
|
Bidfood Slovakia s.r.o. |
27.3.2018 |
140,32 EUR s DPH |
|
DFPOT113/18
|
Bidfood Slovakia s.r.o. |
27.3.2018 |
584,55 EUR s DPH |
|
DFB078/18
|
MAGNA ENERGIA a.s. |
26.3.2018 |
25,45 EUR s DPH |
|
DFMAT027/18
|
CORA Ing. Jozef Šifra |
26.3.2018 |
985,18 EUR s DPH |
|
DFPOT116/18
|
Mäso-údeniny Šiko Róbert |
26.3.2018 |
972,59 EUR s DPH |
|
DFPOT114/18
|
Bidfood Slovakia s.r.o. |
26.3.2018 |
82,40 EUR s DPH |
|
DFPOT115/18
|
INMEDIA spol.s r.o. |
23.3.2018 |
158,57 EUR s DPH |
|
DFPOT117/18
|
GRANDFOOD s.r.o. |
22.3.2018 |
6,96 EUR s DPH |
|
DFPOT118/18
|
GRANDFOOD s.r.o. |
22.3.2018 |
602,23 EUR s DPH |