| DF191/20 |
ASIRAL GmbH & Co. KG |
2020-04-28 |
678,48 EUR s DPH |
|
| DF188/20 |
PROTES-UNI s.r.o. |
2020-04-24 |
49,46 EUR s DPH |
|
| DF184/20 |
Ceiba, spol. s.r.o. |
2020-04-14 |
99,00 EUR s DPH |
|
| DF180/20 |
SLOVNAFT, a.s. |
2020-04-14 |
49,86 EUR s DPH |
|
| DF185/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-04-21 |
260,05 EUR s DPH |
|
| DF186/20 |
Pavol Kostelný LAPO |
2020-04-21 |
600,00 EUR s DPH |
|
| DF182/20 |
Všeobecná úverová banka, a.s. |
2020-04-16 |
32,69 EUR s DPH |
|
| DF183/20 |
Všeobecná úverová banka, a.s. |
2020-04-16 |
20,64 EUR s DPH |
|
| DF179/20 |
Antes GM, spol. s r.o. |
2020-04-14 |
819,54 EUR s DPH |
|
| DF181/20 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2020-04-14 |
129,70 EUR s DPH |
|
| DF175/20 |
Antes GM, spol. s r.o. |
2020-04-08 |
20,64 EUR s DPH |
|
| DF176/20 |
Antes GM, spol. s r.o. |
2020-04-08 |
20,64 EUR s DPH |
|
| DF160/20 |
MAGNA ENERGIA a.s. |
2020-04-07 |
4 095,02 EUR s DPH |
|
| DF157/20 |
A. En. Slovensko, s.r.o. |
2020-04-07 |
3 234,00 EUR s DPH |
|
| DF149/20 |
MAGNA ENERGIA a.s. |
2020-04-01 |
374,45 EUR s DPH |
|
| DF150/20 |
MAGNA ENERGIA a.s. |
2020-04-01 |
2 731,34 EUR s DPH |
|
| DF147/20 |
MAGNA ENERGIA a.s. |
2020-04-01 |
195,59 EUR s DPH |
|
| DF148/20 |
MAGNA ENERGIA a.s. |
2020-04-01 |
245,53 EUR s DPH |
|
| DF172/20 |
Slovak Telekom, a.s. |
2020-04-08 |
0,64 EUR s DPH |
|
| DF173/20 |
Slovak Telekom, a.s. |
2020-04-08 |
24,95 EUR s DPH |
|
| DF174/20 |
Slovak Telekom, a.s. |
2020-04-08 |
22,80 EUR s DPH |
|
| DF177/20 |
Antes GM, spol. s r.o. |
2020-04-08 |
12,95 EUR s DPH |
|
| DF178/20 |
Antes GM, spol. s r.o. |
2020-04-08 |
18,72 EUR s DPH |
|
| DF166/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF167/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF168/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF169/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF170/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF171/20 |
Slovak Telekom, a.s. |
2020-04-08 |
21,38 EUR s DPH |
|
| DF165/20 |
RIMI-SK |
2020-04-08 |
35,86 EUR s DPH |
|
| DF161/20 |
Slovak Telekom, a.s. |
2020-04-07 |
183,85 EUR s DPH |
|
| DF162/20 |
Slovak Telekom, a.s. |
2020-04-07 |
266,63 EUR s DPH |
|
| DF164/20 |
Ticket Service, s.r.o. |
2020-04-07 |
6 750,00 EUR s DPH |
|
| DF158/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-04-07 |
9,94 EUR s DPH |
|
| DF153/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-04-01 |
423,00 EUR s DPH |
|
| DF159/20 |
GŰDE Slovakia, s.r.o. |
2020-04-07 |
56,05 EUR s DPH |
|
| DF163/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-04-07 |
23,66 EUR s DPH |
|
| DF156/20 |
SPIN TN s.r.o. |
2020-04-03 |
107,57 EUR s DPH |
|
| DF154/20 |
FIBEZ, s.r.o. |
2020-04-02 |
137,76 EUR s DPH |
|
| DF155/20 |
FIBEZ, s.r.o. |
2020-04-02 |
48,00 EUR s DPH |
|
| DF146/20 |
SEKO Trenčín s.r.o. |
2020-04-01 |
58,92 EUR s DPH |
|
| DF151/20 |
VLM s.r.o. |
2020-04-01 |
61,98 EUR s DPH |
|
| DF152/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-04-01 |
94,66 EUR s DPH |
|
| DF132/20 |
ASIRAL GmbH & Co. KG |
2020-03-12 |
347,40 EUR s DPH |
|
| DF145/20 |
GŰDE Slovakia, s.r.o. |
2020-03-24 |
31,82 EUR s DPH |
|
| DF143/20 |
SLOVNAFT, a.s. |
2020-03-24 |
54,36 EUR s DPH |
|
| DF144/20 |
DESTIN, a.s. |
2020-03-24 |
559,20 EUR s DPH |
|
| DF142/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-03-20 |
4,08 EUR s DPH |
|
| DF141/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-03-18 |
251,40 EUR s DPH |
|
| DF140/20 |
Všeobecná úverová banka, a.s. |
2020-03-16 |
113,40 EUR s DPH |
|
