| 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 |
|
| DF548/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-11-23 |
193,88 EUR s DPH |
|
| DF546/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
2018-11-22 |
301,99 EUR s DPH |
|
| DF544/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-11-21 |
419,30 EUR s DPH |
|
| DF541/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
253,60 EUR s DPH |
|
| DF538/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
130,68 EUR s DPH |
|
| DF526/18 |
Antes GM, spol. s r.o. |
2018-11-09 |
237,60 EUR s DPH |
|
| DF527/18 |
SLOVNAFT, a.s. |
2018-11-09 |
227,47 EUR s DPH |
|
| DF490/18 |
PPG Deco Slovakia |
2018-10-22 |
152,59 EUR s DPH |
|
| DF503/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-31 |
55,22 EUR s DPH |
|
| DF504/18 |
Antes GM, spol. s r.o. |
2018-10-31 |
25,92 EUR s DPH |
|
