|
DFB195/17
|
BYTTHERM, s.r.o. |
15.8.2017 |
132,00 EUR s DPH |
|
DFB186/17
|
Slovenský plynárenský priemysel a.s. |
11.8.2017 |
544,67 EUR s DPH |
|
DFB197/17
|
Rímsko-katolícka cirkev |
10.8.2017 |
2 863,36 EUR s DPH |
|
DFB182/17
|
Slovak Telekom a.s. |
10.8.2017 |
0,04 EUR s DPH |
|
DFB183/17
|
Slovak Telekom a.s. |
10.8.2017 |
1,12 EUR s DPH |
|
DFB184/17
|
Slovak Telekom a.s. |
10.8.2017 |
22,27 EUR s DPH |
|
DFB185/17
|
Slovak Telekom a.s. |
10.8.2017 |
83,53 EUR s DPH |
|
DFB188/17
|
Západoslovenská vodárenská spoločnosť a.s. |
09.8.2017 |
707,81 EUR s DPH |
|
DFB178/17
|
Slovak Telekom a.s. |
09.8.2017 |
73,63 EUR s DPH |
|
DFMAT058/17
|
ŠEVT, a.s. |
08.8.2017 |
121,31 EUR s DPH |
|
DFB175/17
|
BYTTHERM, s.r.o. |
08.8.2017 |
129,41 EUR s DPH |
|
DFB176/17
|
BYTTHERM, s.r.o. |
08.8.2017 |
820,00 EUR s DPH |
|
DFB177/17
|
BYTTHERM, s.r.o. |
08.8.2017 |
200,00 EUR s DPH |
|
DFB187/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
582,53 EUR s DPH |
|
DFB172/17
|
MESSER Tatragas spol. s r.o. |
07.8.2017 |
145,08 EUR s DPH |
|
DFB181/17
|
ZSE Energia, a.s. |
07.8.2017 |
285,89 EUR s DPH |
|
DFB192/17
|
Schier Technik Slovakia s.r.o. |
04.8.2017 |
201,60 EUR s DPH |
|
DFB193/17
|
MAGNA ENERGIA a.s. |
04.8.2017 |
1 383,41 EUR s DPH |
|
DFMAT055/17
|
H.V.F. spol.s r.o. |
02.8.2017 |
2,32 EUR s DPH |
|
DFB173/17
|
REJA pco s.r.o. |
02.8.2017 |
340,73 EUR s DPH |
|
DFB179/17
|
Slovenský plynárenský priemysel a.s. |
02.8.2017 |
378,00 EUR s DPH |
|
DFB189/17
|
ALTRAK s.r.o. |
01.8.2017 |
35,00 EUR s DPH |
|
DFB190/17
|
BDTS |
01.8.2017 |
13,91 EUR s DPH |
|
DFB174/17
|
BYTTHERM, s.r.o. |
31.7.2017 |
132,00 EUR s DPH |
|
DFB180/17
|
Slovenský plynárenský priemysel a.s. |
31.7.2017 |
3 165,00 EUR s DPH |
|
DFB170/17
|
BYTTHERM, s.r.o. |
20.7.2017 |
119,40 EUR s DPH |
|
DFMAT056/17
|
CORA Ing. Jozef Šifra |
19.7.2017 |
957,60 EUR s DPH |
|
DFB169/17
|
TEDOS s.r.o. |
17.7.2017 |
79,40 EUR s DPH |
|
DFB163/17
|
Slovak Telekom a.s. |
13.7.2017 |
97,31 EUR s DPH |
|
DFB164/17
|
Slovak Telekom a.s. |
13.7.2017 |
0,04 EUR s DPH |
|
DFB165/17
|
Slovak Telekom a.s. |
13.7.2017 |
1,19 EUR s DPH |
|
DFB166/17
|
Slovak Telekom a.s. |
13.7.2017 |
22,24 EUR s DPH |
|
DFMAT054/17
|
METAX spol. s r.o. Farby - Laky |
12.7.2017 |
30,24 EUR s DPH |
|
DFB162/17
|
ZSE Energia, a.s. |
12.7.2017 |
282,49 EUR s DPH |
|
DFB159/17
|
Slovenský plynárenský priemysel a.s. |
12.7.2017 |
559,32 EUR s DPH |
|
DFB157/17
|
Dežerická EKO, s.r.o. |
11.7.2017 |
222,27 EUR s DPH |
|
DFB161/17
|
Západoslovenská vodárenská spoločnosť a.s. |
11.7.2017 |
719,45 EUR s DPH |
|
DFB168/17
|
Ján Kozinka Ing. |
11.7.2017 |
200,00 EUR s DPH |
|
DFB160/17
|
MAGNA ENERGIA a.s. |
11.7.2017 |
1 240,08 EUR s DPH |
|
DFB158/17
|
BANCE-STAV spol. s r.o. |
11.7.2017 |
6 990,00 EUR s DPH |
|
DFB156/17
|
SE-PRA EKO s.r.o. |
10.7.2017 |
25,00 EUR s DPH |
|
DFMAT057/17
|
TEMPO KONDELA |
10.7.2017 |
159,50 EUR s DPH |
|
DFB150/17
|
MESSER Tatragas spol. s r.o. |
07.7.2017 |
155,30 EUR s DPH |
|
DFB153/17
|
Slovak Telekom a.s. |
07.7.2017 |
82,00 EUR s DPH |
|
DFB151/17
|
Vojtech Zelieska - ZERA |
06.7.2017 |
210,00 EUR s DPH |
|
DFPOT145/17
|
Ing.Mikloš Oto - BRATPEK |
06.7.2017 |
227,36 EUR s DPH |
|
DFB148/17
|
TEOTIHUACAN, s.r.o. |
04.7.2017 |
93,12 EUR s DPH |
|
DFB146/17
|
REJA pco s.r.o. |
04.7.2017 |
340,73 EUR s DPH |
|
DFB147/17
|
TEDOS s.r.o. |
04.7.2017 |
125,03 EUR s DPH |
|
DFB144/17
|
BYTTHERM, s.r.o. |
04.7.2017 |
456,60 EUR s DPH |