| DF624/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
356,22 EUR s DPH |
|
| DF625/18 |
Slovak Telekom, a.s. |
2018-12-31 |
16,96 EUR s DPH |
|
| DF626/18 |
Slovak Telekom, a.s. |
2018-12-31 |
14,82 EUR s DPH |
|
| DF627/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-31 |
686,75 EUR s DPH |
|
| DF621/18 |
SLOVNAFT, a.s. |
2018-12-31 |
117,88 EUR s DPH |
|
| DF590/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-12 |
909,53 EUR s DPH |
|
| DF045/19 |
FIBEZ, s.r.o. |
2019-02-04 |
196,80 EUR s DPH |
|
| DF046/19 |
FIBEZ, s.r.o. |
2019-02-04 |
48,00 EUR s DPH |
|
| DF014/19 |
EKO TONER s.r.o. |
2019-01-10 |
128,90 EUR s DPH |
|
| DF012/19 |
SPIN TN s.r.o. |
2019-01-09 |
107,57 EUR s DPH |
|
| DF013/19 |
Setop, s.r.o. |
2019-01-09 |
6 431,99 EUR s DPH |
|
| DF010/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF011/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF007/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF008/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF009/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF006/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF001/19 |
Ticket Service, s.r.o. |
2019-01-03 |
5 760,00 EUR s DPH |
|
| DF620/18 |
Marius Pedersen, a.s. |
2018-12-31 |
19,20 EUR s DPH |
|
| DF622/18 |
Slovak Telekom, a.s. |
2018-12-31 |
262,74 EUR s DPH |
|
| DF623/18 |
Slovak Telekom, a.s. |
2018-12-31 |
173,08 EUR s DPH |
|
| DF628/18 |
Erson Recycling, s.r.o. |
2018-12-31 |
30,00 EUR s DPH |
|
| DF616/18 |
Gryf reklamné štúdio, s.r.o. |
2018-12-31 |
99,60 EUR s DPH |
|
| DF617/18 |
FOMI s.r.o. |
2018-12-31 |
115,22 EUR s DPH |
|
| DF613/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-20 |
220,32 EUR s DPH |
|
| DF609/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-20 |
733,25 EUR s DPH |
|
| DFK010/18 |
Metrostav a.s. - organizačná zložka Bratislava |
2018-12-12 |
96 619,14 EUR s DPH |
|
| DFK009/18 |
Kasys, s.r.o. |
2018-12-07 |
292 632,00 EUR s DPH |
|
| DFK013/18 |
Ing.arch. TIBOR ŠKANDÍK autorizovaný architekt 0203AA |
2018-12-18 |
1 659,00 EUR s DPH |
|
| DF615/18 |
SLOVNAFT, a.s. |
2018-12-21 |
471,75 EUR s DPH |
|
| DF614/18 |
Erson Recycling, s.r.o. |
2018-12-21 |
3,60 EUR s DPH |
|
| DF610/18 |
Pyroservis a.s. |
2018-12-20 |
633,48 EUR s DPH |
|
| DF611/18 |
SPIN TN s.r.o. |
2018-12-20 |
70,92 EUR s DPH |
|
| DF612/18 |
Agentúra Pardon - TN, s.r.o. |
2018-12-20 |
80,00 EUR s DPH |
|
| DFK014/18 |
Západoslovenskí elektrikári s.r.o. |
2018-12-18 |
10 000,00 EUR s DPH |
|
| DFK012/18 |
Ing. Jindřich Figura |
2018-12-18 |
1 970,00 EUR s DPH |
|
| DF583/18 |
Jiři Jirovský |
2018-12-11 |
160,00 EUR s DPH |
|
| DF582/18 |
Hydropol ČR, spol. s r.o. |
2018-12-07 |
144,00 EUR s DPH |
|
| DF606/18 |
Antes GM, spol. s r.o. |
2018-12-18 |
650,00 EUR s DPH |
|
| DF607/18 |
Agentúra Pardon - TN, s.r.o. |
2018-12-18 |
71,21 EUR s DPH |
|
| DF608/18 |
Fisher Slovakia, spol. s.r.o. |
2018-12-18 |
36,36 EUR s DPH |
|
| DF605/18 |
MESTKROV S.R.O. |
2018-12-17 |
96 914,59 EUR s DPH |
|
| DF601/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
20,64 EUR s DPH |
|
| DF602/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
25,92 EUR s DPH |
|
| DF603/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
1 200,00 EUR s DPH |
|
| DF600/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
20,64 EUR s DPH |
|
| DFK011/18 |
Západoslovenskí elektrikári s.r.o. |
2018-12-13 |
38 100,81 EUR s DPH |
|
| DF580/18 |
MAGNA ENERGIA a.s. |
2018-12-07 |
2 036,87 EUR s DPH |
|
| DF604/18 |
Všeobecná úverová banka, a.s. |
2018-12-17 |
79,69 EUR s DPH |
|
| DF596/18 |
KK družstvo |
2018-12-14 |
893,00 EUR s DPH |
|
