| DF039/13 |
Orange Slovensko a.s. |
2013-05-23 |
3,96 EUR s DPH |
|
| DF033/13 |
Slovak Telecom a.s. |
2013-05-10 |
8,40 EUR s DPH |
|
| DF028/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-05-02 |
345,02 EUR s DPH |
|
| DF027/13 |
Orange Slovensko a.s. |
2013-04-22 |
3,96 EUR s DPH |
|
| DF038/13 |
Marián Szabó - MARO |
2013-05-23 |
15,25 EUR s DPH |
|
| DF037/13 |
Univerzita Komenského v Bratislave, VŠ internát DRUŽBA - DOMOV |
2013-05-20 |
297,81 EUR s DPH |
|
| DF036/13 |
Andrej Bobocký - ANMARCOMP |
2013-05-15 |
425,60 EUR s DPH |
|
| DF035/13 |
SOVELO, s r. o. |
2013-05-14 |
1 293,20 EUR s DPH |
|
| DF034/13 |
Západoslovenská energetika |
2013-05-10 |
214,94 EUR s DPH |
|
| DF032/13 |
Ľubomír Beňo - P.ART |
2013-05-10 |
75,60 EUR s DPH |
|
| DF030/13 |
Piaristické gymnázium J.Braneckého v Trenčíne |
2013-05-07 |
45,00 EUR s DPH |
|
| DF031/13 |
Slovak Telecom a.s. |
2013-05-07 |
39,52 EUR s DPH |
|
| DF029/13 |
Slovenský plyn.priemysel |
2013-05-02 |
233,00 EUR s DPH |
|
| DF026/13 |
Kniha ALVA - Mgr. Anna Lačná |
2013-04-18 |
105,52 EUR s DPH |
|
| DF025/13 |
Ing.Ján Cibula Times-VT Prievidza |
2013-04-08 |
24,00 EUR s DPH |
|
| DF024/13 |
Západoslovenská energetika |
2013-04-04 |
214,94 EUR s DPH |
|
| DF023/13 |
ZVAK Bratislava |
2013-04-04 |
11,42 EUR s DPH |
|
| DF022/13 |
Slovak Telecom a.s. |
2013-04-03 |
32,03 EUR s DPH |
|
| DF020/13 |
Slovenský plyn.priemysel |
2013-04-01 |
606,00 EUR s DPH |
|
| DF021/13 |
Slovak Telecom a.s. |
2013-04-01 |
8,40 EUR s DPH |
|
| DF018/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-03-28 |
344,84 EUR s DPH |
|
| DF015/13 |
Peter Baláž - Espero |
2013-03-19 |
62,20 EUR s DPH |
|
| DF017/13 |
Orange Slovensko a.s. |
2013-03-22 |
3,96 EUR s DPH |
|
| DF016/13 |
Ľubomír Beňo - P.ART |
2013-03-19 |
53,04 EUR s DPH |
|
| DF014/13 |
Západoslovenská energetika |
2013-03-06 |
214,94 EUR s DPH |
|
| DF013/13 |
Slovak Telecom a.s. |
2013-03-03 |
35,35 EUR s DPH |
|
| DF012/13 |
Slovak Telecom a.s. |
2013-03-01 |
8,40 EUR s DPH |
|
| DF011/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-02-28 |
344,84 EUR s DPH |
|
| DF010/13 |
Orange Slovensko a.s. |
2013-02-21 |
3,96 EUR s DPH |
|
| DF008/13 |
Západoslovenská energetika |
2013-02-05 |
214,94 EUR s DPH |
|
| DF009/13 |
Slovak Telecom a.s. |
2013-02-05 |
8,40 EUR s DPH |
|
| DF007/13 |
Slovak Telecom a.s. |
2013-02-03 |
28,12 EUR s DPH |
|
| DF005/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-02-01 |
344,84 EUR s DPH |
|
| DF006/13 |
Slovenský plyn.priemysel |
2013-02-01 |
1 280,00 EUR s DPH |
|
| DF004/13 |
Orange Slovensko a.s. |
2013-01-22 |
3,96 EUR s DPH |
|
| DF002/13 |
Západoslovenská energetika |
2013-01-16 |
214,94 EUR s DPH |
|
| DF001/13 |
Slovenský plyn.priemysel |
2013-01-02 |
1 320,00 EUR s DPH |
|
| DF138/12 |
ZVAK Bratislava |
2013-01-11 |
7,57 EUR s DPH |
|
| DF136/12 |
Slovak Telecom a.s. |
2013-01-04 |
8,40 EUR s DPH |
|
| DF137/12 |
Západoslovenská energetika |
2013-01-04 |
205,69 EUR s DPH |
|
| DF135/12 |
Slovak Telecom a.s. |
2013-01-03 |
40,30 EUR s DPH |
|
| DF133/12 |
Orange Slovensko a.s. |
2013-01-02 |
3,96 EUR s DPH |
|
| DF134/12 |
FaxCopy, a.s. |
2013-01-02 |
39,00 EUR s DPH |
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