| 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 |
|
| DF666/19 |
COLD s.r.o. |
2019-12-10 |
2 841,70 EUR s DPH |
|
| DF661/19 |
Všeobecná úverová banka, a.s. |
2019-12-09 |
45,17 EUR s DPH |
|
| DF662/19 |
Všeobecná úverová banka, a.s. |
2019-12-09 |
71,44 EUR s DPH |
|
| DF663/19 |
Slovenská pošta, a.s. |
2019-12-09 |
9,28 EUR s DPH |
|
| DF664/19 |
SLOVNAFT, a.s. |
2019-12-09 |
159,03 EUR s DPH |
|
| DF659/19 |
Slovak Telekom, a.s. |
2019-12-09 |
166,92 EUR s DPH |
|
| DF660/19 |
Slovak Telekom, a.s. |
2019-12-09 |
279,71 EUR s DPH |
|
| DF654/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-12-06 |
40,00 EUR s DPH |
|
| DF656/19 |
Mediaprint-Kapa Pressegrosso, a.s. |
2019-12-06 |
21,20 EUR s DPH |
|
| DF645/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
356,66 EUR s DPH |
|
| DF646/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
232,00 EUR s DPH |
|
| DF647/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
2 656,53 EUR s DPH |
|
| DF648/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
170,92 EUR s DPH |
|
| DF649/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-04 |
3 411,00 EUR s DPH |
|
| DF650/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-04 |
555,00 EUR s DPH |
|
| DF643/19 |
Pyroservis a.s. |
2019-12-04 |
832,56 EUR s DPH |
|
| DF667/19 |
KANTAX s.r.o. |
2019-12-10 |
39,80 EUR s DPH |
|
| DF655/19 |
MUNUS s.r.o. |
2019-12-06 |
1 699,20 EUR s DPH |
|
| DF652/19 |
SAP - Slovak Academic Press s.r.o. |
2019-12-05 |
28,00 EUR s DPH |
|
| DF641/19 |
Ticket Service, s.r.o. |
2019-12-04 |
4 880,00 EUR s DPH |
|
| DF642/19 |
Ladislav Lipecký-AUTOLIP |
2019-12-04 |
22,80 EUR s DPH |
|
| DF644/19 |
Erson Recycling, s.r.o. |
2019-12-04 |
27,22 EUR s DPH |
|
| DF634/19 |
REGAS, s.r.o. |
2019-12-03 |
210,00 EUR s DPH |
|
| DF635/19 |
REGAS, s.r.o. |
2019-12-03 |
1 484,40 EUR s DPH |
|
| DF651/19 |
SEKO Trenčín s.r.o. |
2019-12-05 |
250,12 EUR s DPH |
|
| DF638/19 |
GŰDE, s.r.o. |
2019-12-04 |
358,12 EUR s DPH |
|
