|
DFPOT053/18
|
MILSY a.s. |
16.2.2018 |
98,98 EUR s DPH |
|
DFB044/18
|
MESSER Tatragas spol. s r.o. |
16.2.2018 |
91,80 EUR s DPH |
|
DFPOT062/18
|
GRANDFOOD s.r.o. |
15.2.2018 |
259,56 EUR s DPH |
|
DFPOT052/18
|
Peter Masaryk |
14.2.2018 |
366,10 EUR s DPH |
|
DFPOT061/18
|
PICADO s.r.o. |
14.2.2018 |
401,40 EUR s DPH |
|
DFPOT059/18
|
Mäso-údeniny Šiko Róbert |
14.2.2018 |
884,98 EUR s DPH |
|
DFB043/18
|
Miroslav Igaz MIRA photo design |
14.2.2018 |
43,20 EUR s DPH |
|
DFPOT058/18
|
GRANDFOOD s.r.o. |
13.2.2018 |
95,76 EUR s DPH |
|
DFPOT056/18
|
ATC-JR s.r.o. |
13.2.2018 |
468,03 EUR s DPH |
|
DFB042/18
|
Miroslav Igaz MIRA photo design |
13.2.2018 |
32,88 EUR s DPH |
|
DFPOT057/18
|
Bidfood Slovakia s.r.o. |
13.2.2018 |
691,35 EUR s DPH |
|
DFPOT055/18
|
GMP s.r.o. |
12.2.2018 |
663,41 EUR s DPH |
|
DFB041/18
|
Miroslav Igaz MIRA photo design |
12.2.2018 |
32,88 EUR s DPH |
|
DFB027/18
|
BANCE-STAV spol. s r.o. |
09.2.2018 |
816,67 EUR s DPH |
|
DFB028/18
|
BANCE-STAV spol. s r.o. |
09.2.2018 |
830,00 EUR s DPH |
|
DFB025/18
|
Slovak Telekom a.s. |
09.2.2018 |
83,03 EUR s DPH |
|
DFB033/18
|
Západoslovenská vodárenská spoločnosť a.s. |
09.2.2018 |
1 940,46 EUR s DPH |
|
DFB030/18
|
MAGNA ENERGIA a.s. |
09.2.2018 |
67,12 EUR s DPH |
|
DFB031/18
|
MAGNA ENERGIA a.s. |
09.2.2018 |
2 836,31 EUR s DPH |
|
DFB032/18
|
Slovenský plynárenský priemysel a.s. |
09.2.2018 |
15 697,50 EUR s DPH |
|
DFB022/18
|
Slovak Telekom a.s. |
09.2.2018 |
22,24 EUR s DPH |
|
DFB023/18
|
Slovak Telekom a.s. |
09.2.2018 |
10,87 EUR s DPH |
|
DFB024/18
|
Slovak Telekom a.s. |
09.2.2018 |
0,04 EUR s DPH |
|
DFPOT044/18
|
PICADO s.r.o. |
09.2.2018 |
326,09 EUR s DPH |
|
DFB026/18
|
Slovak Telekom a.s. |
09.2.2018 |
84,59 EUR s DPH |
|
DFB029/18
|
BYTTHERM, s.r.o. |
09.2.2018 |
708,00 EUR s DPH |
|
DFPOT051/18
|
GRANDFOOD s.r.o. |
08.2.2018 |
321,28 EUR s DPH |
|
DFPOT050/18
|
Mäso-údeniny Šiko Róbert |
08.2.2018 |
693,64 EUR s DPH |
|
DFPOT049/18
|
Bidfood Slovakia s.r.o. |
08.2.2018 |
330,39 EUR s DPH |
|
DFPOT054/18
|
PICADO s.r.o. |
07.2.2018 |
204,25 EUR s DPH |
|
DFMAT013/18
|
Regionálne vzdelávacie centrum Senica n.o. |
07.2.2018 |
58,40 EUR s DPH |
|
DFPOT046/18
|
ATC-JR s.r.o. |
06.2.2018 |
136,66 EUR s DPH |
|
DFPOT047/18
|
ATC-JR s.r.o. |
06.2.2018 |
272,77 EUR s DPH |
|
DFB011/18
|
MESSER Tatragas spol. s r.o. |
06.2.2018 |
189,72 EUR s DPH |
|
DFPOT048/18
|
Bidfood Slovakia s.r.o. |
06.2.2018 |
201,62 EUR s DPH |
|
DFB040/18
|
Miroslav Igaz MIRA photo design |
06.2.2018 |
46,56 EUR s DPH |
|
DFMAT012/18
|
AZ - systém s.r.o. |
05.2.2018 |
8,00 EUR s DPH |
|
DFB037/18
|
Ing. Ján Kováčik |
05.2.2018 |
108,72 EUR s DPH |
|
DFMAT008/18
|
Triam, spol. s. r. o. |
05.2.2018 |
43,30 EUR s DPH |
|
DFPOT045/18
|
Bidfood Slovakia s.r.o. |
05.2.2018 |
206,25 EUR s DPH |
|
DFB039/18
|
Ján Kozinka Ing. |
05.2.2018 |
400,00 EUR s DPH |
|
DFPOT043/18
|
MILSY a.s. |
05.2.2018 |
112,72 EUR s DPH |
|
DFB020/18
|
REJA pco s.r.o. |
05.2.2018 |
340,73 EUR s DPH |
|
DFB021/18
|
Juraj Hedera - JM servis |
05.2.2018 |
70,00 EUR s DPH |
|
DFMAT009/18
|
H.V.F. spol.s r.o. |
05.2.2018 |
4,00 EUR s DPH |
|
DFPOT039/18
|
Mäso-údeniny Šiko Róbert |
02.2.2018 |
702,37 EUR s DPH |
|
DFB017/18
|
Slovenský plynárenský priemysel a.s. |
02.2.2018 |
319,00 EUR s DPH |
|
DFB014/18
|
MAGNA ENERGIA a.s. |
02.2.2018 |
25,45 EUR s DPH |
|
DFB015/18
|
MAGNA ENERGIA a.s. |
02.2.2018 |
1 838,78 EUR s DPH |
|
DFB034/18
|
Prvá Bánovská Informačná spol. s r.o. |
01.2.2018 |
11,98 EUR s DPH |