| DF113/14 |
Komiva-Kominárstvo, Peter Žilka |
2014-12-15 |
96,00 EUR s DPH |
|
| DF114/14 |
Slovenská ústredná hvezdáreň |
2014-12-15 |
7,00 EUR s DPH |
|
| DF111/14 |
Mgr.Karol Petrík, Astronyx |
2014-12-15 |
290,00 EUR s DPH |
|
| DF110/14 |
VODOSTAV Kňaze Ladislav |
2014-12-10 |
30,00 EUR s DPH |
|
| DF108/14 |
Slovak Telecom a.s. |
2014-12-03 |
19,57 EUR s DPH |
|
| DF109/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-03 |
67,32 EUR s DPH |
|
| DF106/14 |
Slovenský plyn.priemysel |
2014-12-01 |
1 040,00 EUR s DPH |
|
| DF107/14 |
Slovak Telecom a.s. |
2014-12-01 |
8,40 EUR s DPH |
|
| DF105/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-26 |
345,02 EUR s DPH |
|
| DF104/14 |
Orange Slovensko a.s. |
2014-11-22 |
3,96 EUR s DPH |
|
| DF102/14 |
Slovak Telecom a.s. |
2014-11-04 |
8,40 EUR s DPH |
|
| DF103/14 |
Slovak Telecom a.s. |
2014-11-04 |
22,50 EUR s DPH |
|
| DF101/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-04 |
412,85 EUR s DPH |
|
| DF099/14 |
Marián Szabó - MARO |
2014-11-04 |
70,40 EUR s DPH |
|
| DF100/14 |
Západoslovenská energetika |
2014-11-03 |
210,94 EUR s DPH |
|
| DF098/14 |
Slovenský plyn.priemysel |
2014-11-01 |
883,00 EUR s DPH |
|
| DF097/14 |
Slovenská ústredná hvezdáreň |
2014-10-24 |
46,30 EUR s DPH |
|
| DF096/14 |
ZVAK Bratislava |
2014-10-23 |
24,62 EUR s DPH |
|
| DF095/14 |
Orange Slovensko a.s. |
2014-10-22 |
3,96 EUR s DPH |
|
| DF094/14 |
Tomáš Gonda, SPA RESTAURANT |
2014-10-13 |
125,66 EUR s DPH |
|
| DF092/14 |
ZVAK Bratislava |
2014-10-07 |
5,18 EUR s DPH |
|
| DF093/14 |
Slovak Telecom a.s. |
2014-10-07 |
24,84 EUR s DPH |
|
| DF091/14 |
Štefan Slivka Partizánske |
2014-10-01 |
100,00 EUR s DPH |
|
| DF089/14 |
Západoslovenská energetika |
2014-10-01 |
210,94 EUR s DPH |
|
| DF090/14 |
Slovak Telecom a.s. |
2014-10-01 |
8,40 EUR s DPH |
|
| DF088/14 |
HAS komplex, sr.o. Partizánske |
2014-10-01 |
24,00 EUR s DPH |
|
| DF087/14 |
Slovenský plyn.priemysel |
2014-10-01 |
534,00 EUR s DPH |
|
| DF085/14 |
PLYNOTERM - Kopún Vladimír |
2014-09-29 |
155,32 EUR s DPH |
|
| DF086/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-09-29 |
345,02 EUR s DPH |
|
| DF084/14 |
Orange Slovensko a.s. |
2014-09-22 |
3,96 EUR s DPH |
|
| DF083/14 |
Slovak Telecom a.s. |
2014-09-03 |
20,11 EUR s DPH |
|
| DF082/14 |
Slovak Telecom a.s. |
2014-09-02 |
8,40 EUR s DPH |
|
| DF081/14 |
Vydavateľstvo TEMPO |
2014-09-02 |
300,00 EUR s DPH |
|
| DF080/14 |
Západoslovenská energetika |
2014-09-02 |
210,94 EUR s DPH |
|
| DF079/14 |
Slovenský plyn.priemysel |
2014-09-01 |
172,00 EUR s DPH |
|
| DF078/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-08-27 |
412,85 EUR s DPH |
|
| DF077/14 |
Orange Slovensko a.s. |
2014-08-22 |
3,96 EUR s DPH |
|
| DF076/14 |
Štefan Slivka Partizánske |
2014-08-18 |
100,00 EUR s DPH |
|
| DF075/14 |
INEX TRADE, s r. o. |
2014-08-11 |
737,00 EUR s DPH |
|
| DF074/14 |
Róbert Kompas |
2014-08-09 |
266,80 EUR s DPH |
|
| DF073/14 |
Slovak Telecom a.s. |
2014-08-03 |
23,88 EUR s DPH |
|
| DF071/14 |
Slovenský plyn.priemysel |
2014-08-01 |
82,00 EUR s DPH |
|
| DF072/14 |
Slovak Telecom a.s. |
2014-08-01 |
8,40 EUR s DPH |
|
| DF068/14 |
Ľubomír Beňo - P.ART |
2014-08-01 |
128,23 EUR s DPH |
|
| DF069/14 |
Marián Szabó - MARO |
2014-08-01 |
249,40 EUR s DPH |
|
| DF070/14 |
Západoslovenská energetika |
2014-08-01 |
210,94 EUR s DPH |
|
| DF066/14 |
Správa majetku mesta, n.o. |
2014-07-30 |
16,42 EUR s DPH |
|
| DF067/14 |
Správa majetku mesta, n.o. |
2014-07-30 |
42,97 EUR s DPH |
|
| DF065/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-07-29 |
345,02 EUR s DPH |
|
| DF063/14 |
Orange Slovensko a.s. |
2014-07-22 |
3,96 EUR s DPH |
|
