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 |
|
DF015/20 |
Slovak Telekom, a.s. |
2020-02-06 |
83,29 EUR s DPH |
|
DF020/20 |
ZO - RVC v Nitre |
2020-02-07 |
130,00 EUR s DPH |
|
DF018/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-02-07 |
4 194,43 EUR s DPH |
|
DF017/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-02-06 |
68,26 EUR s DPH |
|
DF019/20 |
A. En. Slovensko, s.r.o. |
2020-02-18 |
636,00 EUR s DPH |
|
DF016/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-02-11 |
273,61 EUR s DPH |
|
DF012/20 |
Top privacy services s.r.o. |
2020-02-03 |
35,00 EUR s DPH |
|
DF009/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
60,37 EUR s DPH |
|
DF010/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
115,33 EUR s DPH |
|
DF011/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
223,00 EUR s DPH |
|
DF008/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
154,66 EUR s DPH |
|
DF013/20 |
Lukáš Kočnar - PRO - FACTOR |
2020-02-05 |
240,00 EUR s DPH |
|
DF257/19 |
MAGNA ENERGIA a.s. |
2020-01-13 |
8,35 EUR s DPH |
|
DF258/19 |
MAGNA ENERGIA a.s. |
2020-01-13 |
394,86 EUR s DPH |
|
DF007/20 |
PSDOMOV s.r.o. |
2020-01-31 |
58,80 EUR s DPH |
|
DF006/20 |
Trenčiansky samosprávny kraj |
2020-01-23 |
40,40 EUR s DPH |
|
DF005/20 |
Ing. Milan Šoka |
2020-01-08 |
120,00 EUR s DPH |
|
DF259/19 |
Slov. plyn. priem. a.s. |
2020-01-14 |
100,19 EUR s DPH |
|
DF253/19 |
Slovak Telekom, a.s. |
2020-01-09 |
38,29 EUR s DPH |
|
DF001/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
159,05 EUR s DPH |
|
DF002/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
66,17 EUR s DPH |
|
DF003/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
115,57 EUR s DPH |
|
DF004/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
196,06 EUR s DPH |
|
DF254/19 |
Slovak Telekom, a.s. |
2020-01-10 |
82,33 EUR s DPH |
|
DF252/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-01-09 |
3 327,88 EUR s DPH |
|
DF251/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-01-08 |
50,93 EUR s DPH |
|
DF249/19 |
Top privacy services s.r.o. |
2020-01-07 |
35,00 EUR s DPH |
|
DF250/19 |
Slovenská pošta a.s. |
2020-01-07 |
55,28 EUR s DPH |
|
DF247/19 |
Jana Vršková - MODEL EXCLUSIVE |
2019-12-20 |
718,00 EUR s DPH |
|
DF246/19 |
A.M.I.S., spol. s r.o. |
2019-12-19 |
33,73 EUR s DPH |
|
DF244/19 |
UP Slovensko s.r.o. |
2019-12-18 |
4 500,00 EUR s DPH |
|
DF245/19 |
LASER servis, spol. s r.o. |
2019-12-18 |
1 330,00 EUR s DPH |
|
DF242/19 |
EXPO DISPLAY SERVICE spol. s r.o. |
2019-12-17 |
1 314,00 EUR s DPH |
|