| DF514/20 |
Antes GM, spol. s r.o. |
2020-10-08 |
18,72 EUR s DPH |
|
| DF513/20 |
Antes GM, spol. s r.o. |
2020-10-08 |
20,64 EUR s DPH |
|
| DF521/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-10-09 |
24,19 EUR s DPH |
|
| DF507/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-10-07 |
25,01 EUR s DPH |
|
| DF531/20 |
Všeobecná úverová banka, a.s. |
2020-10-13 |
155,42 EUR s DPH |
|
| DF530/20 |
Všeobecná úverová banka, a.s. |
2020-10-13 |
88,95 EUR s DPH |
|
| DF522/20 |
MAXIM DENTAL, s.r.o. |
2020-10-09 |
7 500,00 EUR s DPH |
|
| DF525/20 |
WebSupport, s.r.o. |
2020-10-09 |
15,00 EUR s DPH |
|
| DF526/20 |
Profesia, spol. s r.o. |
2020-10-09 |
82,80 EUR s DPH |
|
| DF508/20 |
SLOVNAFT, a.s. |
2020-10-08 |
180,67 EUR s DPH |
|
| DF517/20 |
Bittner print s.r.o. |
2020-10-08 |
1 773,33 EUR s DPH |
|
| DF497/20 |
Dol-Kre-4you s.r.o. |
2020-10-02 |
187,93 EUR s DPH |
|
| DF509/20 |
Slovak Telekom, a.s. |
2020-10-08 |
0,64 EUR s DPH |
|
| DF512/20 |
Slovak Telekom, a.s. |
2020-10-08 |
22,80 EUR s DPH |
|
| DF511/20 |
Slovak Telekom, a.s. |
2020-10-08 |
21,49 EUR s DPH |
|
| DF510/20 |
Slovak Telekom, a.s. |
2020-10-08 |
21,38 EUR s DPH |
|
| DF500/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-10-05 |
27,30 EUR s DPH |
|
| DF499/20 |
A. En. Slovensko, s.r.o. |
2020-10-05 |
3 234,00 EUR s DPH |
|
| DF506/20 |
Slovak Telekom, a.s. |
2020-10-06 |
280,14 EUR s DPH |
|
| DF490/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF488/20 |
MAGNA ENERGIA a.s. |
2020-10-01 |
2 735,69 EUR s DPH |
|
| DF487/20 |
MAGNA ENERGIA a.s. |
2020-10-01 |
245,53 EUR s DPH |
|
| DF486/20 |
MAGNA ENERGIA a.s. |
2020-10-01 |
374,45 EUR s DPH |
|
| DF485/20 |
MAGNA ENERGIA a.s. |
2020-10-01 |
195,59 EUR s DPH |
|
| DF495/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF494/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF493/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF492/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF491/20 |
RIMI-SK |
2020-10-01 |
35,86 EUR s DPH |
|
| DF501/20 |
SPIN TN s.r.o. |
2020-10-05 |
107,57 EUR s DPH |
|
| DF498/20 |
AGI s.r.o. |
2020-10-02 |
193,51 EUR s DPH |
|
| DF502/20 |
Slovak Telekom, a.s. |
2020-10-05 |
183,04 EUR s DPH |
|
| DF505/20 |
FIBEZ, s.r.o. |
2020-10-06 |
48,00 EUR s DPH |
|
| DF504/20 |
FIBEZ, s.r.o. |
2020-10-06 |
196,80 EUR s DPH |
|
| DF489/20 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2020-10-01 |
74,99 EUR s DPH |
|
| DF484/20 |
SEKO Trenčín s.r.o. |
2020-09-30 |
10,00 EUR s DPH |
|
| DF448/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
|
|
| DF496/20 |
Milan Sekerka |
2020-09-30 |
1 346,00 EUR s DPH |
|
| DF482/20 |
Ceiba, spol. s.r.o. |
2020-09-28 |
114,11 EUR s DPH |
|
| DF479/20 |
Fox Hunter SK, s.r.o. |
2020-09-25 |
2 211,98 EUR s DPH |
|
| DF474/20 |
Peter Červeňanský - PLYNEX PLUS |
2020-09-22 |
778,52 EUR s DPH |
|
| DF483/20 |
KRAK SLOVAKIA s.r.o. |
2020-09-24 |
300,56 EUR s DPH |
|
| DF477/20 |
Ticket Service, s.r.o. |
2020-09-24 |
5 400,00 EUR s DPH |
|
| DF480/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-25 |
386,59 EUR s DPH |
|
| DF478/20 |
Ing. Peter Gerši - GC Tech. |
2020-09-24 |
540,60 EUR s DPH |
|
| DF472/20 |
Antes GM, spol. s r.o. |
2020-09-22 |
25,92 EUR s DPH |
|
| DF476/20 |
KANEX , s.r.o. |
2020-09-23 |
280,80 EUR s DPH |
|
| DF481/20 |
AJ Produkty a.s. |
2020-09-28 |
357,60 EUR s DPH |
|
| DF475/20 |
SLOVNAFT, a.s. |
2020-09-23 |
53,02 EUR s DPH |
|
| DF471/20 |
REMOS spol. s r.o. |
2020-09-21 |
91,22 EUR s DPH |
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