| DF114/19 |
Slovenská pošta Banská Bystrica |
2019-12-17 |
67,32 EUR s DPH |
|
| DF113/19 |
COMPANY MP INDUSTRIES LTD |
2019-12-16 |
4,86 EUR s DPH |
|
| DF112/19 |
KOMIVA, s r. o. |
2019-12-13 |
96,00 EUR s DPH |
|
| DF111/19 |
Slovak Telekom, a. s. |
2019-12-12 |
12,62 EUR s DPH |
|
| DF110/19 |
Up Slovensko, s r. o. |
2019-12-12 |
416,98 EUR s DPH |
|
| DF109/19 |
Slovenská ústredná hvezdáreň |
2019-12-10 |
100,00 EUR s DPH |
|
| DF107/19 |
HAS JP, s.r.o. |
2019-12-09 |
157,50 EUR s DPH |
|
| DF108/19 |
MAGNA ENERGIA, a.s. |
2019-12-09 |
103,37 EUR s DPH |
|
| DF105/19 |
ESET Bratislava |
2019-12-05 |
110,32 EUR s DPH |
|
| DF106/19 |
HAS JP, s.r.o. |
2019-12-05 |
36,00 EUR s DPH |
|
| DF103/19 |
MAGNA ENERGIA, a.s. |
2019-12-02 |
101,09 EUR s DPH |
|
| DF104/19 |
Slovenský plynárenský priemysel |
2019-12-02 |
368,00 EUR s DPH |
|
| DF102/19 |
Up Slovensko, s r. o. |
2019-11-28 |
416,98 EUR s DPH |
|
| DF101/19 |
A.Koišová-Revízie KOIŠ |
2019-11-25 |
115,00 EUR s DPH |
|
| DF100/19 |
Orange Slovensko, a. s. |
2019-11-22 |
3,96 EUR s DPH |
|
| DF099/19 |
MAGNA ENERGIA, a.s. |
2019-11-14 |
76,82 EUR s DPH |
|
| DF092/19 |
NOWATRON ELEKTRONIK, s r. o. |
2019-11-05 |
69 500,00 EUR s DPH |
|
| DF098/19 |
FaxCopy Pro, s.r.o. |
2019-11-13 |
860,00 EUR s DPH |
|
| DF097/19 |
VODOSTAV Kňaze Ladislav |
2019-11-12 |
150,00 EUR s DPH |
|
| DF096/19 |
Slovenský plynárenský priemysel |
2019-11-05 |
368,00 EUR s DPH |
|
| DF093/19 |
HAS JP, s.r.o. |
2019-11-05 |
36,00 EUR s DPH |
|
| DF094/19 |
Slovak Telekom, a. s. |
2019-11-05 |
12,95 EUR s DPH |
|
| DF095/19 |
MAGNA ENERGIA, a.s. |
2019-11-05 |
101,09 EUR s DPH |
|
| DF091/19 |
Up Slovensko, s r. o. |
2019-10-31 |
416,98 EUR s DPH |
|
| DF089/19 |
Kopún Vladimír - Plynoterm |
2019-10-22 |
156,10 EUR s DPH |
|
| DF090/19 |
Orange Slovensko, a. s. |
2019-10-22 |
3,96 EUR s DPH |
|
| DF088/19 |
Vladimíra Lačná - KNIHA ALVA |
2019-10-14 |
222,92 EUR s DPH |
|
| DF087/19 |
Slovenská ústredná hvezdáreň |
2019-10-10 |
55,70 EUR s DPH |
|
| DF085/19 |
Slovak Telekom, a. s. |
2019-10-04 |
13,85 EUR s DPH |
|
| DF086/19 |
MAGNA ENERGIA, a.s. |
2019-10-04 |
34,52 EUR s DPH |
|
| DF084/19 |
HAS JP, s.r.o. |
2019-10-04 |
52,80 EUR s DPH |
|
| DF081/19 |
Up Slovensko, s r. o. |
2019-10-01 |
416,98 EUR s DPH |
|
| DF082/19 |
MAGNA ENERGIA, a.s. |
2019-10-01 |
101,09 EUR s DPH |
|
| DF083/19 |
Slovenský plynárenský priemysel |
2019-10-01 |
368,00 EUR s DPH |
|
| DF080/19 |
Západoslovenská vodárenská spoločnosť,a.s. |
2019-09-30 |
84,25 EUR s DPH |
|
| DF079/19 |
Orange Slovensko, a. s. |
2019-09-25 |
3,96 EUR s DPH |
|
| DF078/19 |
Štefan Slivka ml. |
2019-09-13 |
115,00 EUR s DPH |
|
| DF076/19 |
Slovak Telekom, a. s. |
2019-09-03 |
13,63 EUR s DPH |
|
| DF077/19 |
MAGNA ENERGIA, a.s. |
2019-09-03 |
58,13 EUR s DPH |
|
| DF073/19 |
MAGNA ENERGIA, a.s. |
2019-09-02 |
101,09 EUR s DPH |
|
| DF074/19 |
Slovenský plynárenský priemysel |
2019-09-02 |
368,00 EUR s DPH |
|
| DF072/19 |
Orange Slovensko, a. s. |
2019-08-23 |
3,96 EUR s DPH |
|
| DF075/19 |
HAS JP, s.r.o. |
2019-09-02 |
36,00 EUR s DPH |
|
| DF071/19 |
Up Slovensko, s r. o. |
2019-08-15 |
499,67 EUR s DPH |
|
| DF069/19 |
Technické služby mesta Partizánske |
2019-08-09 |
30,00 EUR s DPH |
|
| DF070/19 |
MAGNA ENERGIA, a.s. |
2019-08-09 |
75,53 EUR s DPH |
|
| DF067/19 |
HAS JP, s.r.o. |
2019-08-02 |
36,00 EUR s DPH |
|
| DF068/19 |
Slovak Telekom, a. s. |
2019-08-02 |
13,60 EUR s DPH |
|
| DF065/19 |
Slovenský plynárenský priemysel |
2019-08-01 |
368,00 EUR s DPH |
|
| DF066/19 |
MAGNA ENERGIA, a.s. |
2019-08-01 |
101,09 EUR s DPH |
|
