|
DF005/19
|
MARCHUS TRANS s.r.o. |
31.1.2019 |
238,08 EUR s DPH |
|
DFP0003/19
|
Orange Slovensko a.s. |
29.1.2019 |
99,10 EUR s DPH |
|
DFP0002/19
|
Regionálny úrad verejného zdravotníctva |
29.1.2019 |
56,70 EUR s DPH |
|
DFP0001/19
|
ADATEX s.r.o. |
25.1.2019 |
342,20 EUR s DPH |
|
DF197/18
|
Magna energia, a.s. |
15.1.2019 |
3 486,70 EUR s DPH |
|
DF196/18
|
Slov. plyn. priemysel |
14.1.2019 |
3 074,48 EUR s DPH |
|
DF008/19
|
Magna energia, a.s. |
08.1.2019 |
2 832,78 EUR s DPH |
|
DF199/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
08.1.2019 |
25,30 EUR s DPH |
|
DF189/18
|
Slovak Telekom, a.s. |
08.1.2019 |
89,77 EUR s DPH |
|
DF187/18
|
Štefánia Kukanová - DAILY- REST |
07.1.2019 |
729,30 EUR s DPH |
|
DF203/18
|
Plynoterm, Martin Kopún |
07.1.2019 |
96,50 EUR s DPH |
|
DF009/19
|
osobnyudaj.sk, s.r.o. |
04.1.2019 |
58,80 EUR s DPH |
|
DF010/19
|
DataElCom s.r.o. |
04.1.2019 |
36,00 EUR s DPH |
|
DFP0059/18
|
Orange Slovensko a.s. |
27.12.2018 |
52,99 EUR s DPH |
|
DF192/18
|
GM Electronic Slovakia, spol. s r.o. |
20.12.2018 |
234,04 EUR s DPH |
|
DF198/18
|
BALÁŽIK - SK s.r.o. |
20.12.2018 |
162,00 EUR s DPH |
|
DF180/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF179/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF178/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF177/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF206/18
|
Hydinár, s.r.o. |
17.12.2018 |
346,50 EUR s DPH |
|
DF194/18
|
MARCHUS TRANS s.r.o. |
17.12.2018 |
174,53 EUR s DPH |
|
DF193/18
|
PHC Slovakia, s.r.o. |
14.12.2018 |
8 400,00 EUR s DPH |
|
DF186/18
|
K - Ten Kovo, s.r.o. |
14.12.2018 |
1 699,50 EUR s DPH |
|
DF176/18
|
REYMAX, s.r.o. |
14.12.2018 |
49 800,00 EUR s DPH |
|
DF170/18
|
Donauchem-Urseta,spol.s.r.o. |
13.12.2018 |
421,80 EUR s DPH |
|
DF185/18
|
ESS zabezpečovacie systém |
12.12.2018 |
1 698,00 EUR s DPH |
|
DF207/18
|
Trenčianske vodárna a kanalizácie a.s. |
12.12.2018 |
3 073,75 EUR s DPH |
|
DF173/18
|
Slov. plyn. priemysel |
12.12.2018 |
1 537,72 EUR s DPH |
|
DF174/18
|
Magna energia, a.s. |
07.12.2018 |
3 320,40 EUR s DPH |
|
DF182/18
|
Slovak Telekom, a.s. |
07.12.2018 |
86,90 EUR s DPH |
|
DFP0058/18
|
Regionálny úrad verejného zdravotníctva |
05.12.2018 |
59,70 EUR s DPH |
|
DF202/18
|
MAPROS, s.r.o. |
05.12.2018 |
49,20 EUR s DPH |
|
DF184/18
|
Kahanova Janka |
05.12.2018 |
360,00 EUR s DPH |
|
DF183/18
|
Magna energia, a.s. |
04.12.2018 |
2 353,97 EUR s DPH |
|
DF204/18
|
PM BAZÉNY spol. s r.o. |
04.12.2018 |
664,03 EUR s DPH |
|
DF200/18
|
Kone s.r.o. |
04.12.2018 |
124,08 EUR s DPH |
|
DF181/18
|
osobnyudaj.sk, s.r.o. |
03.12.2018 |
58,80 EUR s DPH |
|
DFP0056/18
|
ADATEX s.r.o. |
27.11.2018 |
130,40 EUR s DPH |
|
DFP0057/18
|
Orange Slovensko a.s. |
27.11.2018 |
52,99 EUR s DPH |
|
DF159/18
|
Oxico |
24.11.2018 |
1 800,00 EUR s DPH |
|
DF158/18
|
Oxico |
24.11.2018 |
1 091,70 EUR s DPH |
|
DF167/18
|
ROMAN LACO - ROADA |
23.11.2018 |
247,01 EUR s DPH |
|
DF166/18
|
ROMAN LACO - ROADA |
23.11.2018 |
141,00 EUR s DPH |
|
DFP0055/18
|
ROMAN LACO - ROADA |
23.11.2018 |
70,50 EUR s DPH |
|
DFP0054/18
|
ROMAN LACO - ROADA |
23.11.2018 |
194,06 EUR s DPH |
|
DF160/18
|
Sanet |
19.11.2018 |
150,00 EUR s DPH |
|
DF165/18
|
MM Team |
17.11.2018 |
427,20 EUR s DPH |
|
DF162/18
|
Daffer spol. s r.o. |
13.11.2018 |
61,60 EUR s DPH |
|
DF175/18
|
Magna energia, a.s. |
09.11.2018 |
2 812,25 EUR s DPH |