|
DFP0036/19
|
Orange Slovensko a.s. |
02.9.2019 |
67,50 EUR s DPH |
|
DFP0035/19
|
Slovenská pošta a.s. |
02.9.2019 |
17,27 EUR s DPH |
|
DFP0034/19
|
ADATEX s.r.o. |
22.8.2019 |
316,20 EUR s DPH |
|
DF104/19
|
Sanet |
19.8.2019 |
150,00 EUR s DPH |
|
DF107/19
|
Slov. plyn. priemysel |
09.8.2019 |
1 267,92 EUR s DPH |
|
DFP0033/19
|
GRAND ROYAL, spol. s r.o |
07.8.2019 |
84,60 EUR s DPH |
|
DF108/19
|
GRAND ROYAL, spol. s r.o |
07.8.2019 |
572,28 EUR s DPH |
|
DF106/19
|
Magna energia, a.s. |
06.8.2019 |
3 185,00 EUR s DPH |
|
DF103/19
|
osobnyudaj.sk, s.r.o. |
02.8.2019 |
58,80 EUR s DPH |
|
DF123/19
|
Technicke sluzby mesta |
29.7.2019 |
125,15 EUR s DPH |
|
DFP0031/19
|
Orange Slovensko a.s. |
29.7.2019 |
67,50 EUR s DPH |
|
DF098/19
|
Magna energia, a.s. |
11.7.2019 |
1 172,61 EUR s DPH |
|
DFP0030/19
|
Regionálny úrad verejného zdravotníctva |
11.7.2019 |
60,50 EUR s DPH |
|
DF092/19
|
Slovak Telekom, a.s. |
09.7.2019 |
88,19 EUR s DPH |
|
DFP0029/19
|
ADATEX s.r.o. |
09.7.2019 |
347,70 EUR s DPH |
|
DF099/19
|
Slov. plyn. priemysel |
08.7.2019 |
713,61 EUR s DPH |
|
DF095/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
08.7.2019 |
24,48 EUR s DPH |
|
DF087/19
|
Ševt a.s. |
04.7.2019 |
169,30 EUR s DPH |
|
DFP0027/19
|
ROMAN LACO - ROADA |
03.7.2019 |
382,56 EUR s DPH |
|
DFP0028/19
|
Orange Slovensko a.s. |
27.6.2019 |
112,00 EUR s DPH |
|
DF089/19
|
BALÁŽIK - SK s.r.o. |
25.6.2019 |
270,00 EUR s DPH |
|
DF091/19
|
MAPROS, s.r.o. |
24.6.2019 |
698,40 EUR s DPH |
|
DF090/19
|
MAPROS, s.r.o. |
24.6.2019 |
210,00 EUR s DPH |
|
DF084/19
|
Slov. plyn. priemysel |
24.6.2019 |
3 127,00 EUR s DPH |
|
DF083/19
|
ROMAN LACO - ROADA |
21.6.2019 |
535,60 EUR s DPH |
|
DF086/19
|
ASC Applied Software Consultants |
19.6.2019 |
219,00 EUR s DPH |
|
DF094/19
|
Trenčianske vodárna a kanalizácie a.s. |
18.6.2019 |
3 158,51 EUR s DPH |
|
DF080/19
|
Kahanova Janka |
13.6.2019 |
300,00 EUR s DPH |
|
DF072/19
|
Slov. plyn. priemysel |
12.6.2019 |
3 783,78 EUR s DPH |
|
DF085/19
|
Ševt a.s. |
12.6.2019 |
115,85 EUR s DPH |
|
DF073/19
|
Magna energia, a.s. |
11.6.2019 |
1 869,45 EUR s DPH |
|
DF071/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
10.6.2019 |
25,30 EUR s DPH |
|
DF077/19
|
Anton Ocet ml. |
10.6.2019 |
153,40 EUR s DPH |
|
DF082/19
|
Magna energia, a.s. |
06.6.2019 |
3 185,00 EUR s DPH |
|
DF078/19
|
Technicke sluzby mesta |
06.6.2019 |
6 800,00 EUR s DPH |
|
DF069/19
|
Slovak Telekom, a.s. |
06.6.2019 |
86,11 EUR s DPH |
|
DF079/19
|
Soft-Tech s.r.o. |
05.6.2019 |
553,80 EUR s DPH |
|
DF081/19
|
osobnyudaj.sk, s.r.o. |
04.6.2019 |
58,80 EUR s DPH |
|
DF068/19
|
Kone s.r.o. |
04.6.2019 |
127,20 EUR s DPH |
|
DFP0026/19
|
Donauchem-Urseta,spol.s.r.o. |
30.5.2019 |
407,28 EUR s DPH |
|
DFP0025/19
|
ROMAN LACO - ROADA |
28.5.2019 |
183,11 EUR s DPH |
|
DF065/19
|
ROMAN LACO - ROADA |
28.5.2019 |
174,02 EUR s DPH |
|
DFP0022/19
|
Regionálny úrad verejného zdravotníctva |
28.5.2019 |
59,70 EUR s DPH |
|
DF060/19
|
MARINER, spol. s r.o. |
28.5.2019 |
274,90 EUR s DPH |
|
DFP0024/19
|
ADATEX s.r.o. |
28.5.2019 |
543,90 EUR s DPH |
|
DFP0023/19
|
Orange Slovensko a.s. |
28.5.2019 |
67,50 EUR s DPH |
|
DF074/19
|
COMTEC, s.r.o. |
22.5.2019 |
384,28 EUR s DPH |
|
DF070/19
|
Trenčianske vodárna a kanalizácie a.s. |
21.5.2019 |
4 279,67 EUR s DPH |
|
DF066/19
|
Slov. plyn. priemysel |
21.5.2019 |
3 973,00 EUR s DPH |
|
DF062/19
|
Sanet |
17.5.2019 |
150,00 EUR s DPH |