| DF348/20 |
Ing. Meravý Ján - LIGHTNING |
2020-07-14 |
240,00 EUR s DPH |
|
| DF340/20 |
Slovenská národná knižnica |
2020-07-13 |
155,10 EUR s DPH |
|
| DF328/20 |
Marlus Group s.r.o. |
2020-07-09 |
37,50 EUR s DPH |
|
| DF322/20 |
Svet klímy s.r.o. |
2020-07-08 |
1 498,69 EUR s DPH |
|
| DF343/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-07-13 |
84,00 EUR s DPH |
|
| DF332/20 |
Slovak Telekom, a.s. |
2020-07-09 |
24,95 EUR s DPH |
|
| DF331/20 |
Slovak Telekom, a.s. |
2020-07-09 |
21,38 EUR s DPH |
|
| DF330/20 |
Slovak Telekom, a.s. |
2020-07-09 |
22,80 EUR s DPH |
|
| DF329/20 |
Slovak Telekom, a.s. |
2020-07-09 |
0,64 EUR s DPH |
|
| DF342/20 |
Všeobecná úverová banka, a.s. |
2020-07-13 |
120,02 EUR s DPH |
|
| DF341/20 |
Všeobecná úverová banka, a.s. |
2020-07-13 |
46,38 EUR s DPH |
|
| DF327/20 |
EURONAL s.r.o. |
2020-07-09 |
99,00 EUR s DPH |
|
| DF324/20 |
SLOVNAFT, a.s. |
2020-07-08 |
104,28 EUR s DPH |
|
| DF321/20 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2020-07-07 |
330,00 EUR s DPH |
|
| DF319/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-07-07 |
3 000,00 EUR s DPH |
|
| DF312/20 |
FIBEZ, s.r.o. |
2020-07-03 |
196,80 EUR s DPH |
|
| DF311/20 |
A. En. Slovensko, s.r.o. |
2020-07-02 |
3 234,00 EUR s DPH |
|
| DF318/20 |
Slovak Telekom, a.s. |
2020-07-07 |
277,16 EUR s DPH |
|
| DF326/20 |
PROTES-UNI s.r.o. |
2020-07-08 |
91,48 EUR s DPH |
|
| DF320/20 |
WAD, s.r.o. |
2020-07-07 |
348,60 EUR s DPH |
|
| DF266/20 |
Aleš Drašnar, súkromný podnikateľ |
2020-06-29 |
3 333,00 EUR s DPH |
|
| DF323/20 |
TBA Plastové obaly s.r.o. |
2020-06-30 |
205,39 EUR s DPH |
|
| DF315/20 |
Emergency Support, o.z. |
2020-07-06 |
250,00 EUR s DPH |
|
| DF316/20 |
Slovak Telekom, a.s. |
2020-07-06 |
183,26 EUR s DPH |
|
| DF313/20 |
FIBEZ, s.r.o. |
2020-07-03 |
48,00 EUR s DPH |
|
| DF314/20 |
PragmaPlus s.r.o. |
2020-07-03 |
100,00 EUR s DPH |
|
| DF310/20 |
SPIN TN s.r.o. |
2020-07-02 |
107,57 EUR s DPH |
|
| DF309/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF304/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF305/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF306/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF307/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF308/20 |
RIMI-SK |
2020-07-02 |
35,86 EUR s DPH |
|
| DF303/20 |
Marián Šalgo - SKLONEKO |
2020-07-01 |
40,00 EUR s DPH |
|
| DF297/20 |
MAGNA ENERGIA a.s. |
2020-07-01 |
374,45 EUR s DPH |
|
| DF298/20 |
MAGNA ENERGIA a.s. |
2020-07-01 |
2 735,69 EUR s DPH |
|
| DF299/20 |
MAGNA ENERGIA a.s. |
2020-07-01 |
195,59 EUR s DPH |
|
| DF300/20 |
MAGNA ENERGIA a.s. |
2020-07-01 |
245,53 EUR s DPH |
|
| DF301/20 |
Ing. Juraj Šinka-STATIKA |
2020-07-01 |
393,00 EUR s DPH |
|
| DF302/20 |
Ing. Peter Gerši - GC Tech. |
2020-07-01 |
398,14 EUR s DPH |
|
| DF295/20 |
yax s.r.o. |
2020-06-30 |
675,00 EUR s DPH |
|
| DF293/20 |
Michal Pořický |
2020-06-24 |
70 814,30 EUR s DPH |
|
| DF296/20 |
Mestské kultúrne stredisko |
2020-06-30 |
6,00 EUR s DPH |
|
| DF294/20 |
DELNET SLOVAKIA s.r.o. |
2020-06-29 |
120,00 EUR s DPH |
|
| DFK004/20 |
Mušák Elektroservis s.r.o. |
2020-06-26 |
2 195,00 EUR s DPH |
|
| DF292/20 |
Ticket Service, s.r.o. |
2020-06-24 |
6 300,00 EUR s DPH |
|
| DF289/20 |
SLOVNAFT, a.s. |
2020-06-22 |
30,91 EUR s DPH |
|
| DF290/20 |
INFO-S-NET s.r.o. |
2020-06-22 |
2,28 EUR s DPH |
|
| DF285/20 |
Antes GM, spol. s r.o. |
2020-06-19 |
18,72 EUR s DPH |
|
| DF291/20 |
Parkety Blanár s.r.o. |
2020-06-24 |
240,00 EUR s DPH |
|
