| DF100/19 |
Slovak Telekom, a.s. |
2019-03-06 |
178,75 EUR s DPH |
|
| DF102/19 |
Slovak Telekom, a.s. |
2019-03-06 |
255,65 EUR s DPH |
|
| DF104/19 |
P & P Business s.r.o. |
2019-03-06 |
625,38 EUR s DPH |
|
| DF105/19 |
SEKO Trenčín s.r.o. |
2019-03-06 |
46,03 EUR s DPH |
|
| DFK001/19 |
CellQoS, a.s. |
2019-03-05 |
3 470,00 EUR s DPH |
|
| DF097/19 |
Klub Modrý Horizont Topoľčany |
2019-03-04 |
5 000,00 EUR s DPH |
|
| DF099/19 |
Mariana Letková - FEROPLECH - LETKO |
2019-03-04 |
72,90 EUR s DPH |
|
| DF093/19 |
Ing. Peter Mikulička - PVM SYSTÉM |
2019-03-01 |
172,37 EUR s DPH |
|
| DF086/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
356,66 EUR s DPH |
|
| DF087/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
2 656,53 EUR s DPH |
|
| DF088/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
279,77 EUR s DPH |
|
| DF089/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
232,00 EUR s DPH |
|
| DF103/19 |
Slovak Telekom, a.s. |
2019-03-06 |
71,86 EUR s DPH |
|
| DF094/19 |
MIROSLAV SÚROVSKÝ |
2019-03-04 |
210,00 EUR s DPH |
|
| DF098/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-04 |
100,87 EUR s DPH |
|
| DF090/19 |
FIBEZ, s.r.o. |
2019-03-01 |
196,80 EUR s DPH |
|
| DF091/19 |
FIBEZ, s.r.o. |
2019-03-01 |
48,00 EUR s DPH |
|
| DF092/19 |
Tlačiarne Pardon, s.r.o. |
2019-03-01 |
383,76 EUR s DPH |
|
| DF075/19 |
STUDIO AXIS, spol. s r.o. |
2019-02-20 |
73,60 EUR s DPH |
|
| DF085/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-01 |
59,76 EUR s DPH |
|
| DF084/19 |
Antes GM, spol. s r.o. |
2019-03-01 |
144,00 EUR s DPH |
|
| DF083/19 |
Asaprint Trade, s.r.o. |
2019-02-28 |
76,82 EUR s DPH |
|
| DF081/19 |
SPIN TN s.r.o. |
2019-02-27 |
188,76 EUR s DPH |
|
| DF082/19 |
Ticket Service, s.r.o. |
2019-02-27 |
4 800,00 EUR s DPH |
|
| DF079/19 |
Antes GM, spol. s r.o. |
2019-02-26 |
151,97 EUR s DPH |
|
| DF077/19 |
EURONAL, s.r.o. |
2019-02-25 |
49,36 EUR s DPH |
|
| DF076/19 |
Laser-SK spol. s r.o. |
2019-02-21 |
181,08 EUR s DPH |
|
| DF068/19 |
REMKO s.r.o. |
2019-02-13 |
82,28 EUR s DPH |
|
| DF071/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-02-19 |
378,22 EUR s DPH |
|
| DF072/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-02-19 |
19,75 EUR s DPH |
|
| DF073/19 |
Všeobecná úverová banka, a.s. |
2019-02-19 |
33,71 EUR s DPH |
|
| DF054/19 |
MAGNA ENERGIA a.s. |
2019-02-07 |
7 639,71 EUR s DPH |
|
| DF050/19 |
Slovenský plynárenský priemysel |
2019-02-04 |
3 436,00 EUR s DPH |
|
| DF080/19 |
Slovenský plynárenský priemysel |
2019-02-25 |
1 471,26 EUR s DPH |
|
| DF069/19 |
Stanislav Kováčik-Tenel |
2019-02-18 |
18,00 EUR s DPH |
|
| DF070/19 |
Stanislav Kováčik-Tenel |
2019-02-18 |
13,41 EUR s DPH |
|
| DF067/19 |
B2B Parnter s.r.o. |
2019-02-12 |
68,40 EUR s DPH |
|
| DF065/19 |
Antes GM, spol. s r.o. |
2019-02-11 |
20,64 EUR s DPH |
|
| DF062/19 |
Antes GM, spol. s r.o. |
2019-02-11 |
25,92 EUR s DPH |
|
| DF064/19 |
Antes GM, spol. s r.o. |
2019-02-11 |
20,64 EUR s DPH |
|
| DF074/19 |
Ticket Service, s.r.o. |
2019-02-19 |
60,00 EUR s DPH |
|
| DF066/19 |
Internet Mall Slovakia, s.r.o. |
2019-02-12 |
21,90 EUR s DPH |
|
| DF060/19 |
FEAST s.r.o. |
2019-02-11 |
331,92 EUR s DPH |
|
| DF061/19 |
Antes GM, spol. s r.o. |
2019-02-11 |
12,95 EUR s DPH |
|
| DF063/19 |
Antes GM, spol. s r.o. |
2019-02-11 |
18,72 EUR s DPH |
|
| DF058/19 |
Slovak Telekom, a.s. |
2019-02-08 |
13,87 EUR s DPH |
|
| DF059/19 |
Slovak Telekom, a.s. |
2019-02-08 |
0,04 EUR s DPH |
|
| DF056/19 |
SLOVNAFT, a.s. |
2019-02-08 |
139,47 EUR s DPH |
|
| DF057/19 |
Slovak Telekom, a.s. |
2019-02-08 |
14,78 EUR s DPH |
|
| DF049/19 |
Slovenský plynárenský priemysel |
2019-02-04 |
555,00 EUR s DPH |
|
