| DF059/17 |
Martin Gall - MG COMP |
2017-07-12 |
1 258,00 EUR s DPH |
|
| DF061/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-07-25 |
365,30 EUR s DPH |
|
| DF060/17 |
Orange Slovensko, a. s. |
2017-07-24 |
3,96 EUR s DPH |
|
| DF058/17 |
MAGNA ENERGIA, a.s. |
2017-07-07 |
28,32 EUR s DPH |
|
| DF053/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-06-29 |
365,30 EUR s DPH |
|
| DF056/17 |
HAS komplex, sr.o. Partizánske |
2017-07-04 |
36,00 EUR s DPH |
|
| DF057/17 |
Slovak Telekom, a. s. |
2017-07-04 |
19,81 EUR s DPH |
|
| DF054/17 |
MAGNA ENERGIA, a.s. |
2017-07-03 |
113,48 EUR s DPH |
|
| DF055/17 |
Slovenský plynárenský priemysel |
2017-07-03 |
155,00 EUR s DPH |
|
| DF051/17 |
Orange Slovensko, a. s. |
2017-06-22 |
3,96 EUR s DPH |
|
| DF052/17 |
Jozef Otruba Veľké Bielice |
2017-06-22 |
82,80 EUR s DPH |
|
| DF050/17 |
Štefan Slivka ml. |
2017-06-20 |
115,00 EUR s DPH |
|
| DF049/17 |
Slovak Telekom, a. s. |
2017-06-02 |
14,11 EUR s DPH |
|
| DF048/17 |
MAGNA ENERGIA, a.s. |
2017-06-01 |
55,08 EUR s DPH |
|
| DF044/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-05-30 |
365,30 EUR s DPH |
|
| DF043/17 |
Orange Slovensko, a. s. |
2017-05-24 |
3,96 EUR s DPH |
|
| DF045/17 |
MAGNA ENERGIA, a.s. |
2017-06-01 |
113,48 EUR s DPH |
|
| DF046/17 |
Slovenský plynárenský priemysel |
2017-06-01 |
155,00 EUR s DPH |
|
| DF047/17 |
HAS komplex, sr.o. Partizánske |
2017-06-01 |
36,00 EUR s DPH |
|
| DF042/17 |
Štefan Slivka ml. |
2017-05-24 |
115,00 EUR s DPH |
|
| DF039/17 |
HAS komplex, sr.o. Partizánske |
2017-05-02 |
36,00 EUR s DPH |
|
| DF040/17 |
MAGNA ENERGIA, a.s. |
2017-05-02 |
80,69 EUR s DPH |
|
| DF041/17 |
Slovak Telekom, a. s. |
2017-05-02 |
13,02 EUR s DPH |
|
| DF038/17 |
Slovenský plynárenský priemysel |
2017-05-02 |
155,00 EUR s DPH |
|
| DF037/17 |
MAGNA ENERGIA, a.s. |
2017-04-28 |
113,48 EUR s DPH |
|
| DF036/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-04-27 |
293,28 EUR s DPH |
|
| DF035/17 |
Orange Slovensko, a. s. |
2017-04-22 |
3,96 EUR s DPH |
|
| DF033/17 |
Ing.Ján Cibula Times-VT Prievidza |
2017-04-18 |
24,00 EUR s DPH |
|
| DF034/17 |
Jozef Otruba Veľké Bielice |
2017-04-18 |
114,00 EUR s DPH |
|
| DF032/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-04-11 |
16,90 EUR s DPH |
|
| DF031/17 |
MAGNA ENERGIA, a.s. |
2017-04-07 |
101,99 EUR s DPH |
|
| DF030/17 |
Slovak Telekom, a. s. |
2017-04-04 |
16,79 EUR s DPH |
|
| DF025/17 |
Slovenský plynárenský priemysel |
2017-04-03 |
155,00 EUR s DPH |
|
| DF026/17 |
HAS komplex, sr.o. Partizánske |
2017-04-03 |
36,00 EUR s DPH |
|
| DF027/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-04-03 |
0,90 EUR s DPH |
|
| DF028/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-04-03 |
18,14 EUR s DPH |
|
| DF024/17 |
MAGNA ENERGIA, a.s. |
2017-03-31 |
113,48 EUR s DPH |
|
| DF023/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-03-31 |
437,65 EUR s DPH |
|
| DF021/17 |
MAGNA ENERGIA, a.s. |
2017-03-16 |
81,95 EUR s DPH |
|
| DF022/17 |
Orange Slovensko, a. s. |
2017-03-22 |
3,96 EUR s DPH |
|
| DF017/17 |
Slovenský plynárenský priemysel |
2017-03-01 |
677,00 EUR s DPH |
|
| DF020/17 |
Ľubomír Beňo - P.ART |
2017-03-16 |
101,20 EUR s DPH |
|
| DF019/17 |
MAGNA ENERGIA, a.s. |
2017-03-09 |
113,48 EUR s DPH |
|
| DF018/17 |
Slovak Telekom, a. s. |
2017-03-02 |
12,72 EUR s DPH |
|
| DF015/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-02-27 |
365,30 EUR s DPH |
|
| DF014/17 |
Orange Slovensko, a. s. |
2017-02-22 |
3,96 EUR s DPH |
|
| DF016/17 |
HAS komplex, sr.o. Partizánske |
2017-02-28 |
36,00 EUR s DPH |
|
| DF012/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-02-16 |
79,46 EUR s DPH |
|
| DF013/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-02-16 |
30,38 EUR s DPH |
|
| DF010/17 |
MAGNA ENERGIA, a.s. |
2017-02-03 |
90,34 EUR s DPH |
|
