| DF066/20 |
UP Slovensko s.r.o. |
2020-05-29 |
1 890,00 EUR s DPH |
|
| DF067/20 |
DAFFER spol. s r.o. |
2020-05-29 |
97,75 EUR s DPH |
|
| DF076/20 |
A. En. Slovensko, s.r.o. |
2020-06-08 |
636,00 EUR s DPH |
|
| DF077/20 |
Slovenská komora exekútorov |
2020-06-08 |
6,60 EUR s DPH |
|
| DF065/20 |
Poradca s. r. o. |
2020-05-18 |
72,00 EUR s DPH |
|
| DF063/20 |
Slovak Telekom, a.s. |
2020-05-12 |
57,37 EUR s DPH |
|
| DF064/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-05-12 |
226,63 EUR s DPH |
|
| DF061/20 |
Trenčiansky samosprávny kraj |
2020-05-07 |
16,46 EUR s DPH |
|
| DF056/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
154,66 EUR s DPH |
|
| DF057/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
60,37 EUR s DPH |
|
| DF058/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
115,33 EUR s DPH |
|
| DF059/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
223,00 EUR s DPH |
|
| DF060/20 |
Slovak Telekom, a.s. |
2020-05-07 |
85,92 EUR s DPH |
|
| DF055/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-05-06 |
1 645,03 EUR s DPH |
|
| DF054/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-05-05 |
35,35 EUR s DPH |
|
| DF053/20 |
Top privacy services s.r.o. |
2020-05-04 |
35,00 EUR s DPH |
|
| DF047/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-04-06 |
51,86 EUR s DPH |
|
| DF042/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
154,66 EUR s DPH |
|
| DF043/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
60,37 EUR s DPH |
|
| DF044/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
115,33 EUR s DPH |
|
| DF045/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
223,00 EUR s DPH |
|
| DF041/20 |
Top privacy services s.r.o. |
2020-04-01 |
35,00 EUR s DPH |
|
| DF062/20 |
A. En. Slovensko, s.r.o. |
2020-05-12 |
636,00 EUR s DPH |
|
| DF050/20 |
Slovak Telekom, a.s. |
2020-04-15 |
60,91 EUR s DPH |
|
| DF052/20 |
PETIT PRESS a.s. |
2020-04-27 |
40,00 EUR s DPH |
|
| DF049/20 |
Slovak Telekom, a.s. |
2020-04-15 |
82,55 EUR s DPH |
|
| DF051/20 |
Perfekt a.s. |
2020-04-20 |
7,68 EUR s DPH |
|
| DF046/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-04-06 |
3 466,03 EUR s DPH |
|
| DF039/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-03-30 |
4 684,60 EUR s DPH |
|
| DF040/20 |
UP Slovensko s.r.o. |
2020-03-31 |
1 350,00 EUR s DPH |
|
| DF038/20 |
Fedor Nikmon |
2020-03-26 |
200,00 EUR s DPH |
|
| DF036/20 |
Ministerstvo vnútra SR |
2020-03-23 |
7,09 EUR s DPH |
|
| DF037/20 |
Amisec Ing. Mravec |
2020-03-24 |
36,00 EUR s DPH |
|
| DF048/20 |
A. En. Slovensko, s.r.o. |
2020-04-06 |
636,00 EUR s DPH |
|
| DF035/20 |
HRIKO, s.r.o. |
2020-03-23 |
130,96 EUR s DPH |
|
| DF033/20 |
Slovak Telekom, a.s. |
2020-03-09 |
45,16 EUR s DPH |
|
| DF032/20 |
Slovak Telekom, a.s. |
2020-03-09 |
84,48 EUR s DPH |
|
| DF034/20 |
Lukáš Kočnar - PRO - FACTOR |
2020-03-16 |
240,00 EUR s DPH |
|
| DF030/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-03-06 |
3 174,67 EUR s DPH |
|
| DF031/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-03-06 |
47,22 EUR s DPH |
|
| DF024/20 |
EMBA Trade, spol. s r.o. |
2020-03-03 |
7 998,35 EUR s DPH |
|
| DF023/20 |
Top privacy services s.r.o. |
2020-03-02 |
35,00 EUR s DPH |
|
| DF026/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
60,37 EUR s DPH |
|
| DF027/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
115,33 EUR s DPH |
|
| DF028/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
223,00 EUR s DPH |
|
| DF025/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
154,66 EUR s DPH |
|
| DF029/20 |
A. En. Slovensko, s.r.o. |
2020-03-06 |
636,00 EUR s DPH |
|
| DF022/20 |
UNIMAT spol. s r.o. |
2020-02-25 |
210,70 EUR s DPH |
|
| DF021/20 |
Slovenské národné múzeum |
2020-02-24 |
21,44 EUR s DPH |
|
| DF014/20 |
Slovak Telekom, a.s. |
2020-02-06 |
38,04 EUR s DPH |
|
