| DF378/19 |
CLEAN TONERY, s.r.o. |
2019-07-15 |
3 869,52 EUR s DPH |
|
| DF373/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-15 |
18,00 EUR s DPH |
|
| DF371/19 |
Active Group,o.z. |
2019-07-11 |
1 280,00 EUR s DPH |
|
| DF372/19 |
BIOMETRIC, spol. s r.o. |
2019-07-11 |
242,40 EUR s DPH |
|
| DF366/19 |
Slovak Telekom, a.s. |
2019-07-10 |
17,84 EUR s DPH |
|
| DF367/19 |
Slovak Telekom, a.s. |
2019-07-10 |
0,04 EUR s DPH |
|
| DF368/19 |
Slovak Telekom, a.s. |
2019-07-10 |
13,13 EUR s DPH |
|
| DF369/19 |
IMAO electric, s.r.o. |
2019-07-10 |
265,16 EUR s DPH |
|
| DF364/19 |
SLOVNAFT, a.s. |
2019-07-09 |
207,71 EUR s DPH |
|
| DF351/19 |
Slovak Telekom, a.s. |
2019-07-08 |
175,14 EUR s DPH |
|
| DF348/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
25,92 EUR s DPH |
|
| DF345/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
20,64 EUR s DPH |
|
| DF346/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
20,64 EUR s DPH |
|
| DF338/19 |
Fisher Slovakia, spol. s.r.o. |
2019-07-03 |
56,95 EUR s DPH |
|
| DF333/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
356,66 EUR s DPH |
|
| DF334/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
232,00 EUR s DPH |
|
| DF335/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
2 656,53 EUR s DPH |
|
| DF336/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
279,77 EUR s DPH |
|
| DF328/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
3 411,00 EUR s DPH |
|
| DF329/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
555,00 EUR s DPH |
|
| DF355/19 |
Stroje a vybavení s.r.o. |
2019-07-08 |
953,85 EUR s DPH |
|
| DF370/19 |
KreaTivO, s.r.o. |
2019-07-10 |
420,00 EUR s DPH |
|
| DF358/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF359/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF360/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF361/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF362/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF363/19 |
Slovak Telekom, a.s. |
2019-07-09 |
21,38 EUR s DPH |
|
| DF356/19 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2019-07-09 |
4 500,00 EUR s DPH |
|
| DF357/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF350/19 |
T-EXPRES Jana Punová |
2019-07-08 |
142,00 EUR s DPH |
|
| DF352/19 |
Slovak Telekom, a.s. |
2019-07-08 |
279,28 EUR s DPH |
|
| DF353/19 |
JAF HOLZ Slovakia, s.r.o. |
2019-07-08 |
1 594,14 EUR s DPH |
|
| DF354/19 |
HÝGIA TN, s.r.o. |
2019-07-08 |
26,30 EUR s DPH |
|
| DF343/19 |
Marius Pedersen, a.s. |
2019-07-04 |
170,64 EUR s DPH |
|
| DF344/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
12,95 EUR s DPH |
|
| DF347/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
18,72 EUR s DPH |
|
| DF349/19 |
SPIN TN s.r.o. |
2019-07-04 |
107,57 EUR s DPH |
|
| DF342/19 |
FIBEZ, s.r.o. |
2019-07-04 |
48,00 EUR s DPH |
|
| DF340/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-03 |
142,74 EUR s DPH |
|
| DF337/19 |
STACHEMA Bratislava a.s. |
2019-07-02 |
87,23 EUR s DPH |
|
| DF320/19 |
Pavel Celý s.r.o. |
2019-06-26 |
218,11 EUR s DPH |
|
| DF330/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-07-02 |
99,60 EUR s DPH |
|
| DF331/19 |
Stredná odborná škola |
2019-07-02 |
288,80 EUR s DPH |
|
| DF332/19 |
FIBEZ, s.r.o. |
2019-07-02 |
196,80 EUR s DPH |
|
| DF326/19 |
Internet Mall Slovakia, s.r.o. |
2019-06-27 |
185,60 EUR s DPH |
|
| DF327/19 |
tnTEL, s.r.o. |
2019-06-27 |
98,98 EUR s DPH |
|
| DF325/19 |
Ticket Service, s.r.o. |
2019-06-27 |
5 920,00 EUR s DPH |
|
| DF318/19 |
DMC, s.r.o. |
2019-06-26 |
31,20 EUR s DPH |
|
| DF319/19 |
DMC, s.r.o. |
2019-06-26 |
703,20 EUR s DPH |
|
