| DF026/18 |
Antes GM, spol. s r.o. |
2018-01-23 |
25,92 EUR s DPH |
|
| DF023/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-22 |
32,00 EUR s DPH |
|
| DF021/18 |
MAGNA ENERGIA a.s. |
2018-01-18 |
784,50 EUR s DPH |
|
| DF020/18 |
Slovenský plynárenský priemysel |
2018-01-18 |
2 427,00 EUR s DPH |
|
| DF017/18 |
Slovenský plynárenský priemysel |
2018-01-17 |
8 015,36 EUR s DPH |
|
| DF013/18 |
FaxCopy Pro s.r.o. |
2018-01-11 |
248,99 EUR s DPH |
|
| DF014/18 |
FaxCopy Pro s.r.o. |
2018-01-11 |
156,96 EUR s DPH |
|
| DF612/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
4 127,28 EUR s DPH |
|
| DF613/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
1 916,28 EUR s DPH |
|
| DF605/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
919,45 EUR s DPH |
|
| DF024/18 |
SPP - distribúcia, a.s. |
2018-01-23 |
22,92 EUR s DPH |
|
| DF027/18 |
Antes GM, spol. s r.o. |
2018-01-23 |
18,72 EUR s DPH |
|
| DF028/18 |
INFO-S-NET s.r.o. |
2018-01-23 |
8,40 EUR s DPH |
|
| DF022/18 |
Acent s.r.o. |
2018-01-19 |
11,50 EUR s DPH |
|
| DF019/18 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2018-01-18 |
172,42 EUR s DPH |
|
| DF594/17 |
Perfect System, s.r.o. |
2017-12-27 |
1 929,95 EUR s DPH |
|
| DF018/18 |
Renáta Hrobová STEPS Nitra |
2018-01-18 |
924,20 EUR s DPH |
|
| DF016/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-17 |
321,06 EUR s DPH |
|
| DF015/18 |
ŠEVT a.s. |
2018-01-15 |
69,12 EUR s DPH |
|
| DF012/18 |
SPIN TN s.r.o. |
2018-01-10 |
107,57 EUR s DPH |
|
| DF611/17 |
Slovak Telekom, a.s. |
2017-12-31 |
16,15 EUR s DPH |
|
| DF614/17 |
FOMI s.r.o. |
2017-12-31 |
154,46 EUR s DPH |
|
| DF615/17 |
Všeobecná úverová banka, a.s. |
2017-12-31 |
41,10 EUR s DPH |
|
| DF606/17 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2017-12-31 |
661,00 EUR s DPH |
|
| DF607/17 |
GARBIAR Stavebniny s.r.o. |
2017-12-31 |
2 426,00 EUR s DPH |
|
| DF608/17 |
GARBIAR Stavebniny s.r.o. |
2017-12-31 |
6 583,00 EUR s DPH |
|
| DF609/17 |
Ing. Tomáš Baďura |
2017-12-31 |
150,00 EUR s DPH |
|
| DF610/17 |
Slovak Telekom, a.s. |
2017-12-31 |
21,97 EUR s DPH |
|
| DF598/17 |
Ing. Peter Gerši - GC Tech. |
2017-12-31 |
419,00 EUR s DPH |
|
| DF601/17 |
Slovak Telekom, a.s. |
2017-12-31 |
254,92 EUR s DPH |
|
| DF602/17 |
Slovak Telekom, a.s. |
2017-12-31 |
96,82 EUR s DPH |
|
| DF603/17 |
SLOVNAFT, a.s. |
2017-12-31 |
119,28 EUR s DPH |
|
| DF006/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF007/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF008/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF009/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF010/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF011/18 |
Edenred Slovakia, s.r.o. |
2018-01-08 |
3 960,00 EUR s DPH |
|
| DF005/18 |
RIMI-SK |
2018-01-08 |
35,86 EUR s DPH |
|
| DF001/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
2 137,02 EUR s DPH |
|
| DF002/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
341,35 EUR s DPH |
|
| DF003/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
75,04 EUR s DPH |
|
| DF004/18 |
MAGNA ENERGIA a.s. |
2018-01-04 |
111,28 EUR s DPH |
|
| DF597/17 |
Kalorim s.r.o. |
2017-12-31 |
38 289,98 EUR s DPH |
|
| DF599/17 |
OZ VRES |
2017-12-31 |
650,00 EUR s DPH |
|
| DF600/17 |
FIBEZ, s.r.o. |
2017-12-31 |
196,80 EUR s DPH |
|
| DF604/17 |
Lindstrom s.r.o. |
2017-12-31 |
24,72 EUR s DPH |
|
| DF596/17 |
Erson Recycling, s.r.o. |
2017-12-28 |
6,48 EUR s DPH |
|
| DF595/17 |
ING. KNAPP JURAJ |
2017-12-28 |
1 200,00 EUR s DPH |
|
| DF591/17 |
SLOVNAFT, a.s. |
2017-12-27 |
129,66 EUR s DPH |
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