| DF034/15 |
|
2015-05-20 |
100,00 EUR s DPH |
|
| DF033/15 |
|
2015-05-05 |
89,28 EUR s DPH |
|
| DF030/15 |
|
2015-05-04 |
191,39 EUR s DPH |
|
| DF031/15 |
|
2015-05-04 |
8,40 EUR s DPH |
|
| DF032/15 |
|
2015-05-04 |
22,86 EUR s DPH |
|
| DF029/15 |
|
2015-05-01 |
159,00 EUR s DPH |
|
| DF028/15 |
|
2015-04-29 |
345,02 EUR s DPH |
|
| DF027/15 |
|
2015-04-22 |
3,96 EUR s DPH |
|
| DF024/15 |
Ing.Ján Cibula Times-VT Prievidza |
2015-04-14 |
24,00 EUR s DPH |
|
| DF025/15 |
Slovak Telecom a.s. |
2015-04-14 |
8,40 EUR s DPH |
|
| DF026/15 |
Vedecká hračka, obč.združenie |
2015-04-14 |
80,00 EUR s DPH |
|
| DF023/15 |
Slovak Telecom a.s. |
2015-04-03 |
23,23 EUR s DPH |
|
| DF021/15 |
Slovenský plyn.priemysel |
2015-04-01 |
414,00 EUR s DPH |
|
| DF022/15 |
Západoslovenská energetika |
2015-04-01 |
191,39 EUR s DPH |
|
| DF020/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-03-30 |
345,02 EUR s DPH |
|
| DF019/15 |
Orange Slovensko a.s. |
2015-03-22 |
3,96 EUR s DPH |
|
| DF018/15 |
ZVAK Bratislava |
2015-03-19 |
67,39 EUR s DPH |
|
| DF017/15 |
Slovak Telecom a.s. |
2015-03-03 |
24,31 EUR s DPH |
|
| DF016/15 |
Slovak Telecom a.s. |
2015-03-02 |
8,40 EUR s DPH |
|
| DF010/15 |
Slovak Telecom a.s. |
2015-02-04 |
8,40 EUR s DPH |
|
| DF009/15 |
Slovak Telecom a.s. |
2015-02-04 |
23,10 EUR s DPH |
|
| DF008/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-02-04 |
345,02 EUR s DPH |
|
| DF007/15 |
Západoslovenská energetika |
2015-02-02 |
191,39 EUR s DPH |
|
| DF006/15 |
Slovenský plyn.priemysel |
2015-02-01 |
803,00 EUR s DPH |
|
| DF005/15 |
Orange Slovensko a.s. |
2015-01-22 |
3,96 EUR s DPH |
|
| DF004/15 |
Slovenský plyn.priemysel |
2015-01-19 |
828,00 EUR s DPH |
|
| DF002/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-01-07 |
345,02 EUR s DPH |
|
| DF001/15 |
Západoslovenská energetika |
2015-01-05 |
191,39 EUR s DPH |
|
| DF117/14 |
Slovak Telecom a.s. |
2015-01-03 |
21,70 EUR s DPH |
|
| DF118/14 |
Slovak Telecom a.s. |
2015-01-03 |
8,40 EUR s DPH |
|
| DF115/14 |
Orange Slovensko a.s. |
2014-12-23 |
3,96 EUR s DPH |
|
| DF112/14 |
Mgr. Adriana Knápeková - HAS komplex |
2014-12-15 |
150,00 EUR s DPH |
|
| DF113/14 |
Komiva-Kominárstvo, Peter Žilka |
2014-12-15 |
96,00 EUR s DPH |
|
| DF114/14 |
Slovenská ústredná hvezdáreň |
2014-12-15 |
7,00 EUR s DPH |
|
| DF111/14 |
Mgr.Karol Petrík, Astronyx |
2014-12-15 |
290,00 EUR s DPH |
|
| DF110/14 |
VODOSTAV Kňaze Ladislav |
2014-12-10 |
30,00 EUR s DPH |
|
| DF108/14 |
Slovak Telecom a.s. |
2014-12-03 |
19,57 EUR s DPH |
|
| DF109/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-03 |
67,32 EUR s DPH |
|
| DF106/14 |
Slovenský plyn.priemysel |
2014-12-01 |
1 040,00 EUR s DPH |
|
| DF107/14 |
Slovak Telecom a.s. |
2014-12-01 |
8,40 EUR s DPH |
|
| DF105/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-26 |
345,02 EUR s DPH |
|
| DF104/14 |
Orange Slovensko a.s. |
2014-11-22 |
3,96 EUR s DPH |
|
| DF102/14 |
Slovak Telecom a.s. |
2014-11-04 |
8,40 EUR s DPH |
|
| DF103/14 |
Slovak Telecom a.s. |
2014-11-04 |
22,50 EUR s DPH |
|
| DF101/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-04 |
412,85 EUR s DPH |
|
| DF099/14 |
Marián Szabó - MARO |
2014-11-04 |
70,40 EUR s DPH |
|
| DF100/14 |
Západoslovenská energetika |
2014-11-03 |
210,94 EUR s DPH |
|
| DF098/14 |
Slovenský plyn.priemysel |
2014-11-01 |
883,00 EUR s DPH |
|
| DF097/14 |
Slovenská ústredná hvezdáreň |
2014-10-24 |
46,30 EUR s DPH |
|
| DF096/14 |
ZVAK Bratislava |
2014-10-23 |
24,62 EUR s DPH |
|
