| DF002/20 |
MAGNA ENERGIA a.s. |
2020-01-02 |
2 829,01 EUR s DPH |
|
| DF003/20 |
MAGNA ENERGIA a.s. |
2020-01-02 |
218,75 EUR s DPH |
|
| DF004/20 |
MAGNA ENERGIA a.s. |
2020-01-02 |
335,04 EUR s DPH |
|
| DF704/19 |
FIBEZ, s.r.o. |
2019-12-31 |
196,80 EUR s DPH |
|
| DF705/19 |
FIBEZ, s.r.o. |
2019-12-31 |
48,00 EUR s DPH |
|
| DF703/19 |
IMAO electric, s.r.o. |
2019-12-20 |
2 914,40 EUR s DPH |
|
| DF702/19 |
AJ Produkty a.s. |
2019-12-27 |
894,00 EUR s DPH |
|
| DF701/19 |
Prokast SK s.r.o. |
2019-12-23 |
47,04 EUR s DPH |
|
| DF700/19 |
SLOVNAFT, a.s. |
2019-12-20 |
296,28 EUR s DPH |
|
| DFK021/19 |
PROMAN, s.r.o. |
2019-12-19 |
19 160,00 EUR s DPH |
|
| DF691/19 |
Družstvo preventívno ochranných služieb |
2019-12-19 |
190,00 EUR s DPH |
|
| DF692/19 |
Družstvo preventívno ochranných služieb |
2019-12-19 |
870,00 EUR s DPH |
|
| DF694/19 |
INFO-S-NET s.r.o. |
2019-12-19 |
30,36 EUR s DPH |
|
| DF698/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-19 |
114,91 EUR s DPH |
|
| DF693/19 |
MESTKROV S.R.O. |
2019-12-19 |
324,00 EUR s DPH |
|
| DF688/19 |
RENGL Slovensko, s.r.o. |
2019-12-18 |
29,70 EUR s DPH |
|
| DF689/19 |
JAF Holz Slovakia, s.r.o. |
2019-12-18 |
361,26 EUR s DPH |
|
| DF690/19 |
DELNET SLOVAKIA s.r.o. |
2019-12-18 |
124,32 EUR s DPH |
|
| DF686/19 |
SPIN TN s.r.o. |
2019-12-17 |
31,87 EUR s DPH |
|
| DFK020/19 |
Antes GM, spol. s r.o. |
2019-12-17 |
925,00 EUR s DPH |
|
| DF683/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-12-16 |
148,54 EUR s DPH |
|
| DF639/19 |
DELNET SLOVAKIA s.r.o. |
2019-12-04 |
540,00 EUR s DPH |
|
| DF699/19 |
DOR-SPORT s.r.o. |
2019-12-19 |
342,94 EUR s DPH |
|
| DF695/19 |
REGAS, s.r.o. |
2019-12-19 |
22,80 EUR s DPH |
|
| DF696/19 |
Internet Mall Slovakia, s.r.o. |
2019-12-19 |
99,80 EUR s DPH |
|
| DFK013/19 |
Metrostav a.s. - organizačná zložka Bratislava |
2019-08-09 |
394 559,93 EUR s DPH |
|
| DF697/19 |
AHM ALFA s.r.o. |
2019-12-19 |
46,88 EUR s DPH |
|
| DF685/19 |
Dual D+A s.r.o. |
2019-12-16 |
216,00 EUR s DPH |
|
| DF681/19 |
Antes GM, spol. s r.o. |
2019-12-13 |
12,95 EUR s DPH |
|
| DF682/19 |
Antes GM, spol. s r.o. |
2019-12-13 |
18,72 EUR s DPH |
|
| DF678/19 |
Antes GM, spol. s r.o. |
2019-12-13 |
25,92 EUR s DPH |
|
| DF679/19 |
Antes GM, spol. s r.o. |
2019-12-13 |
20,64 EUR s DPH |
|
| DF680/19 |
Antes GM, spol. s r.o. |
2019-12-13 |
20,64 EUR s DPH |
|
| DF677/19 |
OBEC BECKOV |
2019-12-12 |
35,00 EUR s DPH |
|
| DF684/19 |
WebStores, s.r.o. |
2019-12-16 |
156,56 EUR s DPH |
|
| DF687/19 |
SUNNYWATT GROUP a.s. |
2019-12-17 |
2 337,00 EUR s DPH |
|
| DF657/19 |
Miroslav Hlinka |
2019-12-06 |
80,50 EUR s DPH |
|
| DF658/19 |
FEIM-SK, s.r.o. |
2019-12-06 |
92,63 EUR s DPH |
|
| DF676/19 |
Slovak Telekom, a.s. |
2019-12-12 |
32,39 EUR s DPH |
|
| DF672/19 |
Marlus Group s.r.o. |
2019-12-12 |
390,00 EUR s DPH |
|
| DF674/19 |
Slovak Telekom, a.s. |
2019-12-12 |
18,38 EUR s DPH |
|
| DF675/19 |
Slovak Telekom, a.s. |
2019-12-12 |
0,64 EUR s DPH |
|
| DF669/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
30,00 EUR s DPH |
|
| DF670/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
30,00 EUR s DPH |
|
| DF671/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
18,00 EUR s DPH |
|
| DF668/19 |
Alza.sk s.r.o. |
2019-12-11 |
330,92 EUR s DPH |
|
| DF665/19 |
MAGNA ENERGIA a.s. |
2019-12-10 |
2 724,19 EUR s DPH |
|
| DFK019/19 |
Metrostav a.s. - organizačná zložka Bratislava |
2019-12-09 |
43 019,93 EUR s DPH |
|
| DF653/19 |
Železiarstvo HAMMER, s.r.o. |
2019-12-05 |
2 130,00 EUR s DPH |
|
| DF673/19 |
Slovak Telekom, a.s. |
2019-12-12 |
52,87 EUR s DPH |
|
