| 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 |
|
| DF243/19 |
PZS Orava, s.r.o. |
2019-12-17 |
360,00 EUR s DPH |
|
| DF240/19 |
Lukáč Grešner, Ateliér Bojnice |
2019-12-16 |
200,00 EUR s DPH |
|
| DF235/19 |
Slovak Telekom, a.s. |
2019-12-13 |
83,63 EUR s DPH |
|
| DF236/19 |
Slovak Telekom, a.s. |
2019-12-13 |
48,01 EUR s DPH |
|
| DF217/19 |
Slov. plyn. priem. a.s. |
2019-12-02 |
689,00 EUR s DPH |
|
| DF241/19 |
Slovenské Centrum Dizajnu |
2019-12-16 |
6,00 EUR s DPH |
|
| DF238/19 |
RAJAPACK s.r.o. |
2019-12-16 |
116,40 EUR s DPH |
|
| DF237/19 |
Lukáč Grešner, Ateliér Bojnice |
2019-12-13 |
280,00 EUR s DPH |
|
| DF233/19 |
Amisec Ing. Mravec |
2019-12-12 |
211,38 EUR s DPH |
|
| DF232/19 |
TOP - TEXT Alena Chudobová |
2019-12-12 |
105,89 EUR s DPH |
|
| DF226/19 |
Amisec Ing. Mravec |
2019-12-09 |
360,00 EUR s DPH |
|
| DF227/19 |
Amisec Ing. Mravec |
2019-12-09 |
382,56 EUR s DPH |
|
| DF229/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-12-09 |
2 479,72 EUR s DPH |
|
| DF224/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-12-06 |
56,15 EUR s DPH |
|
| DF201/19 |
Henrich Sonnenschein - ITSK |
2019-11-21 |
224,00 EUR s DPH |
|
| DF205/19 |
GC TECH Ing. Peter Gerši |
2019-11-19 |
707,00 EUR s DPH |
|
