| DF508/17 |
SLOVNAFT, a.s. |
2017-11-08 |
511,85 EUR s DPH |
|
| DF469/17 |
MAGNA ENERGIA a.s. |
2017-10-18 |
567,92 EUR s DPH |
|
| DF520/17 |
Všeobecná úverová banka, a.s. |
2017-11-16 |
37,59 EUR s DPH |
|
| DF517/17 |
ArtFrame, s.r.o. |
2017-11-16 |
210,77 EUR s DPH |
|
| DF518/17 |
ArtFrame, s.r.o. |
2017-11-16 |
89,00 EUR s DPH |
|
| DF519/17 |
Liporez, s.r.o. |
2017-11-16 |
766,00 EUR s DPH |
|
| DF514/17 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2017-11-14 |
72,00 EUR s DPH |
|
| DF513/17 |
Lindstrom s.r.o. |
2017-11-13 |
24,72 EUR s DPH |
|
| DF507/17 |
Slovenský plynárenský priemysel |
2017-11-08 |
2 614,00 EUR s DPH |
|
| DF506/17 |
ITSK s.r.o. |
2017-11-07 |
1 355,00 EUR s DPH |
|
| DF511/17 |
Slovak Telekom, a.s. |
2017-11-09 |
18,68 EUR s DPH |
|
| DF509/17 |
L.K. PERMANENT spol. s r. o. |
2017-11-08 |
100,80 EUR s DPH |
|
| DF505/17 |
Slovak Telekom, a.s. |
2017-11-07 |
100,21 EUR s DPH |
|
| DF504/17 |
Stanislav Kováčik-Tenel |
2017-11-06 |
83,25 EUR s DPH |
|
| DF454/17 |
DESTIN, a.s. |
2017-10-09 |
10 584,00 EUR s DPH |
|
| DF510/17 |
Z malého Ríma, občianske združenie |
2017-11-08 |
500,00 EUR s DPH |
|
| DF501/17 |
BIOMETRIC, spol. s r.o. |
2017-11-03 |
379,22 EUR s DPH |
|
| DF479/17 |
SLOVNAFT, a.s. |
2017-10-23 |
87,79 EUR s DPH |
|
| DF496/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
75,04 EUR s DPH |
|
| DF497/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
111,28 EUR s DPH |
|
| DF498/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
341,35 EUR s DPH |
|
| DF499/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
2 137,02 EUR s DPH |
|
| DF486/17 |
Marek Pavlík/DIMAPA |
2017-10-26 |
34,90 EUR s DPH |
|
| DF502/17 |
Slovak Telekom, a.s. |
2017-11-06 |
269,96 EUR s DPH |
|
| DF503/17 |
Tibor Jacko |
2017-11-06 |
590,52 EUR s DPH |
|
| DF494/17 |
FIBEZ, s.r.o. |
2017-11-02 |
196,80 EUR s DPH |
|
| DF493/17 |
FIBEZ, s.r.o. |
2017-11-02 |
50,00 EUR s DPH |
|
| DF489/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-10-31 |
106,80 EUR s DPH |
|
| DF490/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
18,72 EUR s DPH |
|
| DF491/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
25,92 EUR s DPH |
|
| DF492/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
12,95 EUR s DPH |
|
| DF488/17 |
Knihy pre každého, s.r.o. |
2017-10-27 |
35,80 EUR s DPH |
|
| DF485/17 |
Igor Straka |
2017-10-26 |
98,00 EUR s DPH |
|
| DF487/17 |
LASER servis, spol. s r.o. |
2017-10-26 |
2 899,00 EUR s DPH |
|
| DF480/17 |
Agentúra Pardon - TN, s.r.o. |
2017-10-25 |
135,05 EUR s DPH |
|
| DF476/17 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2017-10-23 |
113,04 EUR s DPH |
|
| DF471/17 |
COLORLAK SK, s.r.o. |
2017-10-20 |
500,70 EUR s DPH |
|
| DF455/17 |
MAGNA ENERGIA a.s. |
2017-10-10 |
|
|
| DF495/17 |
Agentúra Pardon - TN, s.r.o. |
2017-11-03 |
135,05 EUR s DPH |
|
| DF483/17 |
Vaša Slovensko, s.r.o. |
2017-10-26 |
5 400,00 EUR s DPH |
|
| DF484/17 |
BK COLOR s.r.o. |
2017-10-26 |
24,98 EUR s DPH |
|
| DF482/17 |
EVE TN, s.r.o. |
2017-10-26 |
95,00 EUR s DPH |
|
| DF473/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
273,28 EUR s DPH |
|
| DF474/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
69,86 EUR s DPH |
|
| DF475/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
4,56 EUR s DPH |
|
| DF135/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-04-06 |
|
|
| DF481/17 |
Jiři Habrovanský |
2017-10-25 |
100,00 EUR s DPH |
|
| DF453/17 |
SLOVNAFT, a.s. |
2017-10-09 |
103,60 EUR s DPH |
|
| DF477/17 |
Mgr. art. Ján Janda-RE-ART |
2017-10-23 |
28,80 EUR s DPH |
|
| DF478/17 |
Antes GM, spol. s r.o. |
2017-10-23 |
31,87 EUR s DPH |
|
