DF597/18 |
Imperials s.r.o. |
2018-12-14 |
994,27 EUR s DPH |
|
DF598/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
18,72 EUR s DPH |
|
DF599/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
12,95 EUR s DPH |
|
DF595/18 |
HENRYSO, s.r.o. |
2018-12-13 |
982,00 EUR s DPH |
|
DF593/18 |
Antes GM, spol. s r.o. |
2018-12-13 |
391,92 EUR s DPH |
|
DF594/18 |
Mariana Košťálová - Jenifer |
2018-12-13 |
73,00 EUR s DPH |
|
DF592/18 |
Marius Pedersen, a.s. |
2018-12-12 |
14,40 EUR s DPH |
|
DF589/18 |
Antes GM, spol. s r.o. |
2018-12-12 |
199,32 EUR s DPH |
|
DF591/18 |
Lindstrom s.r.o. |
2018-12-12 |
6,54 EUR s DPH |
|
DF574/18 |
G.N.P. spol. s r.o. |
2018-12-06 |
446,72 EUR s DPH |
|
DF588/18 |
SirCOLOR, s.r.o. |
2018-12-12 |
177,85 EUR s DPH |
|
DF586/18 |
B.R.M., s.r.o. |
2018-12-11 |
300,00 EUR s DPH |
|
DF587/18 |
B.R.M., s.r.o. |
2018-12-11 |
200,00 EUR s DPH |
|
DF584/18 |
Slovak Telekom, a.s. |
2018-12-11 |
13,70 EUR s DPH |
|
DF585/18 |
Slovak Telekom, a.s. |
2018-12-11 |
16,56 EUR s DPH |
|
DF579/18 |
Marius Pedersen, a.s. |
2018-12-07 |
186,63 EUR s DPH |
|
DF581/18 |
SLOVNAFT, a.s. |
2018-12-07 |
250,14 EUR s DPH |
|
DF575/18 |
Slovak Telekom, a.s. |
2018-12-07 |
172,69 EUR s DPH |
|
DF577/18 |
PR-Systém, s.r.o. |
2018-12-07 |
1 198,80 EUR s DPH |
|
DF578/18 |
tnTEL, s.r.o. |
2018-12-07 |
67,75 EUR s DPH |
|
DF572/18 |
Slovak Telekom, a.s. |
2018-12-05 |
262,38 EUR s DPH |
|
DF576/18 |
SEKO Trenčín s.r.o. |
2018-12-07 |
32,00 EUR s DPH |
|
DF568/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
2 122,58 EUR s DPH |
|
DF569/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
469,59 EUR s DPH |
|
DF570/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
78,77 EUR s DPH |
|
DF571/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
177,54 EUR s DPH |
|
DF560/18 |
Poradca podnikateľa, spol. s r.o. |
2018-12-03 |
231,00 EUR s DPH |
|
DF573/18 |
Internet Mall Slovakia, s.r.o. |
2018-12-06 |
479,00 EUR s DPH |
|
DF564/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
436,00 EUR s DPH |
|
DF565/18 |
Jaroslav Milata S&S Elektro |
2018-12-03 |
224,30 EUR s DPH |
|
DF566/18 |
Ivan Blanár - KOVOVÝROBA |
2018-12-03 |
498,00 EUR s DPH |
|
DF567/18 |
AGROMIX-X, s.r.o. |
2018-12-03 |
581,76 EUR s DPH |
|
DF561/18 |
FIBEZ, s.r.o. |
2018-12-03 |
196,80 EUR s DPH |
|
DF562/18 |
FIBEZ, s.r.o. |
2018-12-03 |
48,00 EUR s DPH |
|
DF563/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
2 427,00 EUR s DPH |
|
DF558/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
97,00 EUR s DPH |
|
DFK008/18 |
DESTIN, a.s. |
2018-11-30 |
31 656,00 EUR s DPH |
|
DF556/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
30,00 EUR s DPH |
|
DF553/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-29 |
281,62 EUR s DPH |
|
DF528/18 |
MAGNA ENERGIA a.s. |
2018-11-09 |
637,30 EUR s DPH |
|
DF554/18 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2018-11-30 |
35,00 EUR s DPH |
|
DF555/18 |
Slovenská pošta, a.s. |
2018-11-30 |
9,28 EUR s DPH |
|
DF557/18 |
AHM ALFA s.r.o. |
2018-11-30 |
45,00 EUR s DPH |
|
DF559/18 |
Edenred Slovakia, s.r.o. |
2018-11-30 |
3 440,00 EUR s DPH |
|
DF550/18 |
Pracovné odevy ZIGO, s.r.o. |
2018-11-26 |
3 634,95 EUR s DPH |
|
DF545/18 |
KPP COMPANY s.r.o. |
2018-11-22 |
243,21 EUR s DPH |
|
DF552/18 |
LETTRANS s.r.o. |
2018-11-27 |
384,00 EUR s DPH |
|
DF551/18 |
AUTOSKLO TN s.r.o. |
2018-11-26 |
16,60 EUR s DPH |
|
DF549/18 |
Susan Slovakia spol. s r.o. |
2018-11-23 |
200,00 EUR s DPH |
|
DF547/18 |
SLOVNAFT, a.s. |
2018-11-23 |
27,37 EUR s DPH |
|