|
DF162/19
|
Slovak Telekom, a.s. |
07.11.2019 |
88,08 EUR s DPH |
|
DF164/19
|
Daffer spol. s r.o. |
06.11.2019 |
64,80 EUR s DPH |
|
DF171/19
|
Magna energia, a.s. |
05.11.2019 |
3 185,00 EUR s DPH |
|
DFP0046/19
|
Donauchem-Urseta,spol.s.r.o. |
05.11.2019 |
430,80 EUR s DPH |
|
DF160/19
|
osobnyudaj.sk, s.r.o. |
04.11.2019 |
58,80 EUR s DPH |
|
DF147/19
|
DataElCom s.r.o. |
03.11.2019 |
720,00 EUR s DPH |
|
DFP0041/19
|
Regionálny úrad verejného zdravotníctva |
02.11.2019 |
60,50 EUR s DPH |
|
DFP0045/19
|
Orange Slovensko a.s. |
29.10.2019 |
67,50 EUR s DPH |
|
DFP0043/19
|
COMTEC, s.r.o. |
29.10.2019 |
24,61 EUR s DPH |
|
DFP0044/19
|
COMTEC, s.r.o. |
29.10.2019 |
1 141,44 EUR s DPH |
|
DF137/19
|
Ing. Daniel Bielický |
25.10.2019 |
1 300,00 EUR s DPH |
|
DF159/19
|
Asociácia stredných odborných škôl Slovenska |
23.10.2019 |
30,00 EUR s DPH |
|
DF152/19
|
Internet - Handel, s.r.o. |
23.10.2019 |
33,95 EUR s DPH |
|
DF138/19
|
Slov. plyn. priemysel |
22.10.2019 |
8 199,00 EUR s DPH |
|
DFP0042/19
|
ADATEX s.r.o. |
16.10.2019 |
324,80 EUR s DPH |
|
DF136/19
|
Jozef Oprchal |
15.10.2019 |
1 650,00 EUR s DPH |
|
DF150/19
|
Trenčianske vodárna a kanalizácie a.s. |
15.10.2019 |
4 222,57 EUR s DPH |
|
DF146/19
|
MAPROS, s.r.o. |
14.10.2019 |
114,00 EUR s DPH |
|
DF141/19
|
BALÁŽIK - SK s.r.o. |
14.10.2019 |
162,00 EUR s DPH |
|
DF142/19
|
MARCHUS TRANS s.r.o. |
14.10.2019 |
238,08 EUR s DPH |
|
DF148/19
|
Slov. plyn. priemysel |
10.10.2019 |
134,12 EUR s DPH |
|
DF149/19
|
Magna energia, a.s. |
09.10.2019 |
997,89 EUR s DPH |
|
DFP0040/19
|
Ing. Ján Meravý - LIGHTNING |
09.10.2019 |
1 036,00 EUR s DPH |
|
DF132/19
|
Slovak Telekom, a.s. |
09.10.2019 |
88,03 EUR s DPH |
|
DF145/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
07.10.2019 |
24,48 EUR s DPH |
|
DF143/19
|
Magna energia, a.s. |
02.10.2019 |
3 185,00 EUR s DPH |
|
DF153/19
|
EXPO CENTER a.s. |
02.10.2019 |
400,00 EUR s DPH |
|
DF158/19
|
ASC Applied Software Consultants |
02.10.2019 |
79,00 EUR s DPH |
|
DF139/19
|
osobnyudaj.sk, s.r.o. |
01.10.2019 |
58,80 EUR s DPH |
|
DFP0039/19
|
ROMAN LACO - ROADA |
30.9.2019 |
193,54 EUR s DPH |
|
DF130/19
|
ROMAN LACO - ROADA |
30.9.2019 |
188,01 EUR s DPH |
|
DFP0038/19
|
Orange Slovensko a.s. |
27.9.2019 |
62,75 EUR s DPH |
|
DF134/19
|
RAJ HOLDING, s.r.o. |
25.9.2019 |
489,90 EUR s DPH |
|
DF126/19
|
Slov. plyn. priemysel |
23.9.2019 |
3 973,00 EUR s DPH |
|
DF119/19
|
TELECOM s.r.o. |
20.9.2019 |
106,26 EUR s DPH |
|
DF118/19
|
TELECOM s.r.o. |
20.9.2019 |
106,26 EUR s DPH |
|
DF117/19
|
TELECOM s.r.o. |
20.9.2019 |
106,26 EUR s DPH |
|
DF116/19
|
TELECOM s.r.o. |
20.9.2019 |
106,26 EUR s DPH |
|
DF154/19
|
Technicke sluzby mesta |
19.9.2019 |
56,65 EUR s DPH |
|
DF140/19
|
MARINER, spol. s r.o. |
19.9.2019 |
269,05 EUR s DPH |
|
DF114/19
|
TELECOM s.r.o. |
16.9.2019 |
106,26 EUR s DPH |
|
DF115/19
|
TELECOM s.r.o. |
16.9.2019 |
106,26 EUR s DPH |
|
DFP0037/19
|
ADATEX s.r.o. |
11.9.2019 |
266,30 EUR s DPH |
|
DF125/19
|
Slov. plyn. priemysel |
10.9.2019 |
3 015,55 EUR s DPH |
|
DF122/19
|
Slovak Telekom, a.s. |
09.9.2019 |
86,53 EUR s DPH |
|
DF128/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
09.9.2019 |
25,30 EUR s DPH |
|
DF120/19
|
Magna energia, a.s. |
03.9.2019 |
3 185,00 EUR s DPH |
|
DF110/19
|
Kone s.r.o. |
03.9.2019 |
127,20 EUR s DPH |
|
DF121/19
|
osobnyudaj.sk, s.r.o. |
02.9.2019 |
58,80 EUR s DPH |
|
DF124/19
|
Technicke sluzby mesta |
02.9.2019 |
86,52 EUR s DPH |