| DF205/19 |
GC TECH Ing. Peter Gerši |
2019-11-19 |
707,00 EUR s DPH |
|
| DF212/19 |
ŠTÝL EU s.r.o. |
2019-11-29 |
359,00 EUR s DPH |
|
| DF239/19 |
AMADEO HOLDING s.r.o. |
2019-12-16 |
132,80 EUR s DPH |
|
| DF230/19 |
Fedor Nikmon |
2019-12-09 |
200,00 EUR s DPH |
|
| DF216/19 |
Top privacy services s.r.o. |
2019-12-02 |
35,00 EUR s DPH |
|
| DF220/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
168,77 EUR s DPH |
|
| DF221/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
70,90 EUR s DPH |
|
| DF222/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
119,88 EUR s DPH |
|
| DF223/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
209,52 EUR s DPH |
|
| DF213/19 |
AG NÁRADIE - AGRODEAL, s.r.o. |
2019-11-29 |
349,92 EUR s DPH |
|
| DF234/19 |
LÁTKY MRÁZ s.r.o. |
2019-12-12 |
35,99 EUR s DPH |
|
| DF219/19 |
ISSO, s.r.o. |
2019-12-04 |
170,60 EUR s DPH |
|
| DF228/19 |
FORTUNA LIBRI a.s. |
2019-12-09 |
37,43 EUR s DPH |
|
| DF225/19 |
ÚĽUV |
2019-12-06 |
36,40 EUR s DPH |
|
| DF211/19 |
UP Slovensko s.r.o. |
2019-11-29 |
1 350,00 EUR s DPH |
|
| DF192/19 |
RIZNER s.r.o. |
2019-11-12 |
704,00 EUR s DPH |
|
| DF231/19 |
Martinus, s.r.o. |
2019-12-09 |
170,61 EUR s DPH |
|
| DF209/19 |
Peter Skubák - AD REM |
2019-11-27 |
489,68 EUR s DPH |
|
| DF203/19 |
Daniela Ťapuchová - DADA |
2019-11-22 |
500,00 EUR s DPH |
|
| DF204/19 |
AG NÁRADIE - AGRODEAL, s.r.o. |
2019-11-22 |
274,80 EUR s DPH |
|
| DF208/19 |
ABAmet. s.r.o. |
2019-11-27 |
400,00 EUR s DPH |
|
| DF218/19 |
Libristo Media s.r.o. - Nejlevnejsi-knihy.cz |
2019-12-03 |
73,86 EUR s DPH |
|
| DF207/19 |
COMPAAN spol. s r. o. |
2019-11-26 |
382,80 EUR s DPH |
|
| DF215/19 |
IGAPD s.r.o. |
2019-11-29 |
22,39 EUR s DPH |
|
| DF214/19 |
Internet-Handel, s.r.o. |
2019-11-29 |
204,70 EUR s DPH |
|
| DF210/19 |
Slovenské národné múzeum |
2019-11-27 |
156,06 EUR s DPH |
|
| DF206/19 |
CEIBA s.r.o. |
2019-11-25 |
70,77 EUR s DPH |
|
| DF199/19 |
HAS centrum s.r.o. |
2019-11-20 |
325,88 EUR s DPH |
|
| DF183/19 |
Henrich Sonnenschein - ITSK |
2019-11-07 |
379,99 EUR s DPH |
|
| DF180/19 |
Slovak Telekom, a.s. |
2019-11-07 |
51,35 EUR s DPH |
|
| DF172/19 |
Slov. plyn. priem. a.s. |
2019-11-04 |
689,00 EUR s DPH |
|
| DF168/19 |
CLEAN TONERY, s.r.o. |
2019-10-28 |
650,00 EUR s DPH |
|
| DF202/19 |
Perfekt a.s. |
2019-11-21 |
24,90 EUR s DPH |
|
| DF200/19 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2019-11-20 |
81,45 EUR s DPH |
|
| DF188/19 |
Slovak Telekom, a.s. |
2019-11-08 |
85,49 EUR s DPH |
|
| DF195/19 |
A.M.I.S., spol. s r.o. |
2019-11-14 |
38,16 EUR s DPH |
|
| DF191/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-11-12 |
1 742,68 EUR s DPH |
|
| DF197/19 |
Umelecké potreby Lýdia Komorová |
2019-11-19 |
33,00 EUR s DPH |
|
| DF190/19 |
Peter Čuga - KOMINÁR |
2019-11-11 |
61,80 EUR s DPH |
|
| DF164/19 |
JURIGA spol. s r. o. |
2019-10-23 |
413,99 EUR s DPH |
|
| DF198/19 |
VEDA, vydavateľstvo SAV |
2019-11-19 |
118,89 EUR s DPH |
|
| DF196/19 |
L.K. Permanent spol. s r.o. |
2019-11-18 |
34,80 EUR s DPH |
|
| DF181/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-11-07 |
263,33 EUR s DPH |
|
| DF182/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-11-07 |
67,80 EUR s DPH |
|
| DF171/19 |
Top privacy services s.r.o. |
2019-11-04 |
35,00 EUR s DPH |
|
| DF174/19 |
DAFFER spol. s r.o. |
2019-11-04 |
85,55 EUR s DPH |
|
| DF194/19 |
RAK s. r. o. |
2019-11-13 |
21,40 EUR s DPH |
|
| DF176/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
168,77 EUR s DPH |
|
| DF177/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
70,90 EUR s DPH |
|
| DF178/19 |
MAGNA ENERGIA a.s. |
2019-11-07 |
119,88 EUR s DPH |
|
