|
DF087/20
|
Magna energia, a.s. |
09.6.2020 |
3 550,50 EUR s DPH |
|
DF088/20
|
A. En. Slovensko, s.r.o. |
09.6.2020 |
5 756,93 EUR s DPH |
|
DF096/20
|
Anton Ocet ml. |
08.6.2020 |
160,40 EUR s DPH |
|
DF080/20
|
Plynoterm, Martin Kopún |
03.6.2020 |
73,20 EUR s DPH |
|
DF079/20
|
Kone s.r.o. |
03.6.2020 |
130,62 EUR s DPH |
|
DF089/20
|
osobnyudaj.sk, s.r.o. |
02.6.2020 |
58,80 EUR s DPH |
|
DF078/20
|
Sanet |
28.5.2020 |
150,00 EUR s DPH |
|
DFP0022/20
|
Orange Slovensko a.s. |
27.5.2020 |
67,50 EUR s DPH |
|
DF081/20
|
Ľudovít Gereg- Servis |
26.5.2020 |
80,00 EUR s DPH |
|
DFP0021/20
|
ADATEX s.r.o. |
21.5.2020 |
132,60 EUR s DPH |
|
DF076/20
|
Trenčianske vodárna a kanalizácie a.s. |
19.5.2020 |
4 227,23 EUR s DPH |
|
DF077/20
|
BIVA s.r.o. |
14.5.2020 |
129,00 EUR s DPH |
|
DF071/20
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
14.5.2020 |
24,48 EUR s DPH |
|
DF072/20
|
Magna energia, a.s. |
13.5.2020 |
1 111,36 EUR s DPH |
|
DF083/20
|
Ilenčík s r.o. |
07.5.2020 |
250,00 EUR s DPH |
|
DF065/20
|
Slovak Telekom, a.s. |
07.5.2020 |
88,61 EUR s DPH |
|
DF064/20
|
Slovak Telekom, a.s. |
07.5.2020 |
52,00 EUR s DPH |
|
DF070/20
|
ELEKTROINŠTALA spol. s r.o. |
07.5.2020 |
35,46 EUR s DPH |
|
DF085/20
|
Inštitút celoživotného vzdelávania Košice, n.o. |
07.5.2020 |
30,00 EUR s DPH |
|
DF084/20
|
Inštitút celoživotného vzdelávania Košice, n.o. |
07.5.2020 |
30,00 EUR s DPH |
|
DF068/20
|
osobnyudaj.sk, s.r.o. |
07.5.2020 |
58,80 EUR s DPH |
|
DF067/20
|
Magna energia, a.s. |
06.5.2020 |
2 717,89 EUR s DPH |
|
DFP0019/20
|
ADATEX s.r.o. |
30.4.2020 |
106,30 EUR s DPH |
|
DFP0020/20
|
ROMAN LACO - ROADA |
30.4.2020 |
336,88 EUR s DPH |
|
DF061/20
|
ROMAN LACO - ROADA |
30.4.2020 |
454,52 EUR s DPH |
|
DF047/20
|
Emil Zápeca-Vážska plavba |
28.4.2020 |
150,00 EUR s DPH |
|
DFP0018/20
|
Orange Slovensko a.s. |
27.4.2020 |
67,50 EUR s DPH |
|
DF057/20
|
osobnyudaj.sk, s.r.o. |
27.4.2020 |
58,80 EUR s DPH |
|
DF062/20
|
Trenčianske vodárna a kanalizácie a.s. |
22.4.2020 |
3 873,54 EUR s DPH |
|
DFP0017/20
|
Slovenská pošta a.s. |
22.4.2020 |
17,27 EUR s DPH |
|
DF054/20
|
SKETCH, s.r.o. |
22.4.2020 |
45,60 EUR s DPH |
|
DF059/20
|
PYROSLOVAKIA s.r.o.. |
21.4.2020 |
559,20 EUR s DPH |
|
DFP0016/20
|
ADATEX s.r.o. |
21.4.2020 |
325,40 EUR s DPH |
|
DF066/20
|
ENSARA, s.r.o |
20.4.2020 |
300,00 EUR s DPH |
|
DF060/20
|
MAPROS, s.r.o. |
17.4.2020 |
150,00 EUR s DPH |
|
DF049/20
|
Magna energia, a.s. |
16.4.2020 |
1 724,36 EUR s DPH |
|
DF056/20
|
DataElCom s.r.o. |
15.4.2020 |
80,89 EUR s DPH |
|
DF042/20
|
Slovak Telekom, a.s. |
15.4.2020 |
73,82 EUR s DPH |
|
DF041/20
|
Slovak Telekom, a.s. |
15.4.2020 |
84,74 EUR s DPH |
|
DF038/20
|
Klimasoft, s.r.o,. |
15.4.2020 |
734,00 EUR s DPH |
|
DF034/20
|
Magna energia, a.s. |
14.4.2020 |
2 919,19 EUR s DPH |
|
DFP0015/20
|
Perfect Distribution a. s. |
10.4.2020 |
114,86 EUR s DPH |
|
DF040/20
|
Chata Erika s.r.o. |
09.4.2020 |
3 690,00 EUR s DPH |
|
DF055/20
|
MARCHUS TRANS s.r.o. |
08.4.2020 |
238,08 EUR s DPH |
|
DF032/20
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
07.4.2020 |
25,30 EUR s DPH |
|
DF039/20
|
BALÁŽIK - SK s.r.o. |
03.4.2020 |
162,00 EUR s DPH |
|
DF058/20
|
Magna energia, a.s. |
03.4.2020 |
2 717,89 EUR s DPH |
|
DF036/20
|
STABILIT |
30.3.2020 |
11,20 EUR s DPH |
|
DFP0014/20
|
Orange Slovensko a.s. |
26.3.2020 |
67,50 EUR s DPH |
|
DF051/20
|
Trenčianske vodárna a kanalizácie a.s. |
23.3.2020 |
4 145,80 EUR s DPH |