| DF002/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF685/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
23,36 EUR s DPH |
|
| DF684/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
95,81 EUR s DPH |
|
| DF683/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
9 504,76 EUR s DPH |
|
| DF682/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
77,42 EUR s DPH |
|
| DF681/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
41,22 EUR s DPH |
|
| DF680/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
188,65 EUR s DPH |
|
| DF015/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
532,00 EUR s DPH |
|
| DF014/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
63,00 EUR s DPH |
|
| DF011/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
72,00 EUR s DPH |
|
| DF010/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
133,00 EUR s DPH |
|
| DF009/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
51,00 EUR s DPH |
|
| DF007/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF006/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF005/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF004/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF003/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF021/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
165,00 EUR s DPH |
|
| DF020/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
289,00 EUR s DPH |
|
| DF019/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
661,00 EUR s DPH |
|
| DF018/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
2 021,00 EUR s DPH |
|
| DF017/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
1 164,00 EUR s DPH |
|
| DF016/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
583,00 EUR s DPH |
|
| DF038/22 |
Mgr. art. Martin Šumaj |
2022-02-01 |
390,00 EUR s DPH |
|
| DF024/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-01-19 |
184,34 EUR s DPH |
|
| DF008/22 |
SPIN TN s.r.o. |
2022-01-10 |
107,57 EUR s DPH |
|
| DF695/21 |
RAMIRENT spol. s r.o. |
2021-12-31 |
74,40 EUR s DPH |
|
| DF694/21 |
RAMIRENT spol. s r.o. |
2021-12-31 |
72,00 EUR s DPH |
|
| DF037/22 |
Grand SBS, s.r.o. |
2022-01-31 |
60,00 EUR s DPH |
|
| DF031/22 |
Chromservis SK s.r.o. |
2022-01-24 |
1 185,60 EUR s DPH |
|
| DF029/22 |
Alza.sk s.r.o. |
2022-01-24 |
355,91 EUR s DPH |
|
| DF032/22 |
dynamic web services s.r.o. |
2022-01-12 |
339,00 EUR s DPH |
|
| DF688/21 |
Všeobecná úverová banka, a.s. |
2021-12-31 |
25,38 EUR s DPH |
|
| DF687/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,49 EUR s DPH |
|
| DF677/21 |
Slovak Telekom, a.s. |
2021-12-31 |
218,82 EUR s DPH |
|
| DF676/21 |
Slovak Telekom, a.s. |
2021-12-31 |
187,45 EUR s DPH |
|
| DF033/22 |
Asseco Solutions, a.s. |
2022-01-28 |
71,70 EUR s DPH |
|
| DF030/22 |
Bittner print s.r.o. |
2022-01-24 |
1 773,33 EUR s DPH |
|
| DF026/22 |
SPP - distribúcia, a.s. |
2022-01-20 |
22,92 EUR s DPH |
|
| DF022/22 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2022-01-17 |
396,00 EUR s DPH |
|
| DF675/21 |
FIBEZ, s.r.o. |
2021-12-31 |
196,80 EUR s DPH |
|
| DF674/21 |
FIBEZ, s.r.o. |
2021-12-31 |
45,60 EUR s DPH |
|
| DF686/21 |
SLOVNAFT, a.s. |
2021-12-31 |
68,50 EUR s DPH |
|
| DF690/21 |
Všeobecná úverová banka, a.s. |
2021-12-31 |
20,64 EUR s DPH |
|
| DF689/21 |
Všeobecná úverová banka, a.s. |
2021-12-31 |
30,93 EUR s DPH |
|
| DF042/22 |
FIBEZ, s.r.o. |
2022-02-02 |
45,60 EUR s DPH |
|
| DF041/22 |
FIBEZ, s.r.o. |
2022-02-02 |
196,80 EUR s DPH |
|
| DF023/22 |
CellQoS, a.s. |
2022-01-17 |
216,00 EUR s DPH |
|
| DF692/21 |
CellQoS, a.s. |
2021-12-31 |
1 174,80 EUR s DPH |
|
| DF679/21 |
MEMOEURO SK s.r.o. |
2021-12-31 |
546,72 EUR s DPH |
|
