|
DFP0025/20
|
Orange Slovensko a.s. |
27.7.2020 |
67,50 EUR s DPH |
|
DF112/20
|
Magna energia, a.s. |
10.7.2020 |
904,30 EUR s DPH |
|
DF113/20
|
A. En. Slovensko, s.r.o. |
10.7.2020 |
3 534,32 EUR s DPH |
|
DF108/20
|
Slovak Telekom, a.s. |
09.7.2020 |
52,00 EUR s DPH |
|
DF118/20
|
Roman Kubo - CUBO |
09.7.2020 |
165,90 EUR s DPH |
|
DF106/20
|
Slovak Telekom, a.s. |
09.7.2020 |
83,14 EUR s DPH |
|
DF110/20
|
Magna energia, a.s. |
09.7.2020 |
2 717,89 EUR s DPH |
|
DFP0024/20
|
ADATEX s.r.o. |
08.7.2020 |
259,10 EUR s DPH |
|
DF111/20
|
A. En. Slovensko, s.r.o. |
08.7.2020 |
816,00 EUR s DPH |
|
DF103/20
|
Štefánia Kukanová - DAILY- REST |
06.7.2020 |
1 360,80 EUR s DPH |
|
DF119/20
|
Ajfa+avis s.r.o. |
03.7.2020 |
1 260,00 EUR s DPH |
|
DF107/20
|
osobnyudaj.sk, s.r.o. |
02.7.2020 |
58,80 EUR s DPH |
|
DF098/20
|
Slovak Telekom, a.s. |
29.6.2020 |
52,00 EUR s DPH |
|
DFP0023/20
|
Orange Slovensko a.s. |
26.6.2020 |
67,50 EUR s DPH |
|
DF100/20
|
MAPROS, s.r.o. |
25.6.2020 |
626,40 EUR s DPH |
|
DF093/20
|
BALÁŽIK - SK s.r.o. |
18.6.2020 |
582,00 EUR s DPH |
|
DF082/20
|
Ing.Jozef Dedik |
15.6.2020 |
153,84 EUR s DPH |
|
DF091/20
|
ASC Applied Software Consultants |
15.6.2020 |
60,00 EUR s DPH |
|
DF090/20
|
ASC Applied Software Consultants |
12.6.2020 |
219,00 EUR s DPH |
|
DF092/20
|
GFF, s.r.o. |
12.6.2020 |
162,84 EUR s DPH |
|
DF086/20
|
Slovak Telekom, a.s. |
09.6.2020 |
84,10 EUR s DPH |
|
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 |