| DF106/13 |
VODOSTAV Kňaze Ladislav |
2013-12-06 |
30,00 EUR s DPH |
|
| DF107/13 |
Slovak Telecom a.s. |
2013-12-06 |
26,95 EUR s DPH |
|
| DF102/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-12-02 |
345,02 EUR s DPH |
|
| DF103/13 |
Slovenský plyn.priemysel |
2013-12-02 |
1 138,00 EUR s DPH |
|
| DF104/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-02 |
65,66 EUR s DPH |
|
| DF105/13 |
Slovak Telecom a.s. |
2013-12-02 |
8,40 EUR s DPH |
|
| DF101/13 |
Orange Slovensko a.s. |
2013-11-22 |
3,96 EUR s DPH |
|
| DF100/13 |
HAS komplex, sr.o. Partizánske |
2013-11-21 |
24,00 EUR s DPH |
|
| DF099/13 |
Marián Szabó - MARO |
2013-11-12 |
300,00 EUR s DPH |
|
| DF093/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-11-04 |
345,02 EUR s DPH |
|
| DF095/13 |
Slovenský plyn.priemysel |
2013-11-04 |
965,00 EUR s DPH |
|
| DF096/13 |
Slovak Telecom a.s. |
2013-11-04 |
8,40 EUR s DPH |
|
| DF097/13 |
Západoslovenská energetika |
2013-11-04 |
214,94 EUR s DPH |
|
| DF098/13 |
Slovak Telecom a.s. |
2013-11-04 |
32,51 EUR s DPH |
|
| DF092/13 |
Orange Slovensko a.s. |
2013-10-24 |
3,96 EUR s DPH |
|
| DF090/13 |
Andrej Bobocký - ANMARCOMP |
2013-10-24 |
77,80 EUR s DPH |
|
| DF091/13 |
Andrej Bobocký - ANMARCOMP |
2013-10-24 |
72,00 EUR s DPH |
|
| DF089/13 |
PLYNOTERM - Kopún Vladimír |
2013-10-15 |
155,32 EUR s DPH |
|
| DF086/13 |
Slovak Telecom a.s. |
2013-10-08 |
8,40 EUR s DPH |
|
| DF087/13 |
Tomáš Gonda, SPA RESTAURANT |
2013-10-08 |
120,00 EUR s DPH |
|
| DF088/13 |
Slovak Telecom a.s. |
2013-10-08 |
32,50 EUR s DPH |
|
| DF085/13 |
Štefan Slivka Partizánske |
2013-10-08 |
100,00 EUR s DPH |
|
| DF084/13 |
Západoslovenská energetika |
2013-10-02 |
214,94 EUR s DPH |
|
| DF083/13 |
Slovenský plyn.priemysel |
2013-10-01 |
584,00 EUR s DPH |
|
| DF082/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-09-27 |
345,02 EUR s DPH |
|
| DF081/13 |
Slovenská ústredná hvezdáreň |
2013-09-26 |
48,96 EUR s DPH |
|
| DF080/13 |
Marián Szabó - MARO |
2013-09-26 |
1 630,00 EUR s DPH |
|
| DF079/13 |
Orange Slovensko a.s. |
2013-09-22 |
3,96 EUR s DPH |
|
| DF078/13 |
ZVAK Bratislava |
2013-09-18 |
46,98 EUR s DPH |
|
| DF077/13 |
NOWATRON ELEKTRONIK, s r. o. |
2013-09-11 |
6 191,57 EUR s DPH |
|
| DF074/13 |
DATARECOVERY, s r. o. |
2013-09-06 |
327,60 EUR s DPH |
|
| DF075/13 |
Slovak Telecom a.s. |
2013-09-06 |
8,40 EUR s DPH |
|
| DF076/13 |
Slovak Telecom a.s. |
2013-09-06 |
26,86 EUR s DPH |
|
| DF073/13 |
Andrej Bobocký - ANMARCOMP |
2013-09-03 |
69,90 EUR s DPH |
|
| DF072/13 |
Západoslovenská energetika |
2013-09-02 |
214,94 EUR s DPH |
|
| DF071/13 |
Slovenský plyn.priemysel |
2013-09-01 |
187,00 EUR s DPH |
|
| DF070/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-08-28 |
345,02 EUR s DPH |
|
| DF069/13 |
KVANT spol. s.r.o. |
2013-08-27 |
498,00 EUR s DPH |
|
| DF067/13 |
ESGun, sr.o. Liptovský Mikuláš |
2013-08-20 |
5 041,00 EUR s DPH |
|
| DF068/13 |
Orange Slovensko a.s. |
2013-08-22 |
3,96 EUR s DPH |
|
| DF066/13 |
Mgr. Adriana Knápeková - HAS komplex |
2013-08-19 |
36,00 EUR s DPH |
|
| DF065/13 |
Slovak Telecom a.s. |
2013-08-03 |
32,94 EUR s DPH |
|
| DF063/13 |
Západoslovenská energetika |
2013-08-02 |
214,94 EUR s DPH |
|
| DF064/13 |
Slovak Telecom a.s. |
2013-08-02 |
8,40 EUR s DPH |
|
| DF062/13 |
Slovenský plyn.priemysel |
2013-08-01 |
90,00 EUR s DPH |
|
| DF061/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-07-29 |
345,02 EUR s DPH |
|
| DF060/13 |
Orange Slovensko a.s. |
2013-07-22 |
3,96 EUR s DPH |
|
| DF059/13 |
Andrej Bobocký - ANMARCOMP |
2013-07-19 |
69,00 EUR s DPH |
|
| DF058/13 |
Slovak Telecom a.s. |
2013-07-03 |
42,60 EUR s DPH |
|
| DF056/13 |
Západoslovenská energetika |
2013-07-02 |
214,94 EUR s DPH |
|
