|
DF164/18
|
Slovak Telekom, a.s. |
07.11.2018 |
91,87 EUR s DPH |
|
DF163/18
|
Magna energia, a.s. |
06.11.2018 |
2 353,97 EUR s DPH |
|
DF157/18
|
osobnyudaj.sk, s.r.o. |
06.11.2018 |
58,80 EUR s DPH |
|
DFP0053/18
|
Regionálny úrad verejného zdravotníctva |
06.11.2018 |
59,70 EUR s DPH |
|
DF153/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF152/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF151/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF150/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF149/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF148/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF147/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DF146/18
|
TELECOM s.r.o. |
06.11.2018 |
106,26 EUR s DPH |
|
DFP0052/18
|
ADATEX s.r.o. |
05.11.2018 |
155,90 EUR s DPH |
|
DFP0051/18
|
Orange Slovensko a.s. |
26.10.2018 |
52,99 EUR s DPH |
|
DF156/18
|
ESS zabezpečovacie systém |
23.10.2018 |
264,00 EUR s DPH |
|
DF139/18
|
Slov. plyn. priemysel |
19.10.2018 |
5 342,00 EUR s DPH |
|
DF137/18
|
Magna energia, a.s. |
09.10.2018 |
1 730,41 EUR s DPH |
|
DF126/18
|
Slov. plyn. priemysel |
09.10.2018 |
820,09 EUR s DPH |
|
DF117/18
|
Slovak Telekom, a.s. |
05.10.2018 |
87,01 EUR s DPH |
|
DFP0050/18
|
ADATEX s.r.o. |
05.10.2018 |
141,50 EUR s DPH |
|
DF122/18
|
MAPROS, s.r.o. |
03.10.2018 |
114,00 EUR s DPH |
|
DF131/18
|
EXPO CENTER a.s. |
03.10.2018 |
400,00 EUR s DPH |
|
DF140/18
|
osobnyudaj.sk, s.r.o. |
02.10.2018 |
58,80 EUR s DPH |
|
DF138/18
|
Magna energia, a.s. |
02.10.2018 |
2 353,97 EUR s DPH |
|
DF133/18
|
Ing. Jozef Dedík |
01.10.2018 |
199,20 EUR s DPH |
|
DF119/18
|
ROMAN LACO - ROADA |
27.9.2018 |
176,18 EUR s DPH |
|
DFP0048/18
|
ROMAN LACO - ROADA |
27.9.2018 |
181,33 EUR s DPH |
|
DFP0049/18
|
Orange Slovensko a.s. |
27.9.2018 |
67,88 EUR s DPH |
|
DFP0047/18
|
Regionálny úrad verejného zdravotníctva |
25.9.2018 |
59,70 EUR s DPH |
|
DFP0046/18
|
Donauchem-Urseta,spol.s.r.o. |
25.9.2018 |
393,84 EUR s DPH |
|
DF124/18
|
Slov. plyn. priemysel |
25.9.2018 |
2 901,00 EUR s DPH |
|
DF134/18
|
Komodus s.r.o. |
21.9.2018 |
68,40 EUR s DPH |
|
DF130/18
|
FINNABAIR BUSINESS AND TECHNOLOGY PARK |
20.9.2018 |
206,99 EUR s DPH |
|
DF132/18
|
BALÁŽIK - SK s.r.o. |
20.9.2018 |
396,00 EUR s DPH |
|
DF127/18
|
Magna energia, a.s. |
15.9.2018 |
2 353,97 EUR s DPH |
|
DFP0045/18
|
ADATEX s.r.o. |
13.9.2018 |
137,60 EUR s DPH |
|
DF120/18
|
MARCHUS TRANS s.r.o. |
13.9.2018 |
218,16 EUR s DPH |
|
DF144/18
|
Trenčianske vodárna a kanalizácie a.s. |
12.9.2018 |
5 676,62 EUR s DPH |
|
DFP0044/18
|
štúdio TEXO, spol. s r.o. |
12.9.2018 |
151,20 EUR s DPH |
|
DF121/18
|
ASC Applied Software Consultants |
11.9.2018 |
63,00 EUR s DPH |
|
DF118/18
|
Slovak Telekom, a.s. |
06.9.2018 |
84,52 EUR s DPH |
|
DF123/18
|
Kone s.r.o. |
05.9.2018 |
124,08 EUR s DPH |
|
DF109/18
|
L.U.N.A.1.s.r.o. |
04.9.2018 |
79 846,80 EUR s DPH |
|
DF108/18
|
osobnyudaj.sk, s.r.o. |
04.9.2018 |
58,80 EUR s DPH |
|
DF115/18
|
osobnyudaj.sk, s.r.o. |
03.9.2018 |
58,80 EUR s DPH |
|
DFP0043/18
|
VADIAS s.r.o. |
03.9.2018 |
720,00 EUR s DPH |
|
DF136/18
|
Magna energia, a.s. |
02.9.2018 |
1 736,22 EUR s DPH |
|
DF142/18
|
ROCHER CONSULTING SR s. r. o. |
30.8.2018 |
1 186,64 EUR s DPH |
|
DFP0042/18
|
ADATEX s.r.o. |
27.8.2018 |
313,20 EUR s DPH |
|
DFP0041/18
|
Orange Slovensko a.s. |
27.8.2018 |
65,49 EUR s DPH |