DF023/20 |
Orange Slovensko, a. s. |
2020-03-23 |
3,96 EUR s DPH |
|
DF028/20 |
Slovak Telekom, a. s. |
2020-04-15 |
12,06 EUR s DPH |
|
DF029/20 |
HAS JP, s.r.o. |
2020-04-15 |
36,00 EUR s DPH |
|
DF027/20 |
ANMARCOMP s.r.o. |
2020-04-01 |
90,00 EUR s DPH |
|
DF026/20 |
3net s.r.o. |
2020-04-01 |
30,00 EUR s DPH |
|
DF022/20 |
MAGNA ENERGIA, a.s. |
2020-03-09 |
76,91 EUR s DPH |
|
DF019/20 |
3net s.r.o. |
2020-03-06 |
30,00 EUR s DPH |
|
DF020/20 |
HAS JP, s.r.o. |
2020-03-06 |
36,00 EUR s DPH |
|
DF021/20 |
Slovak Telekom, a. s. |
2020-03-06 |
12,94 EUR s DPH |
|
DF018/20 |
Vladimíra Lačná - KNIHA ALVA |
2020-03-06 |
115,31 EUR s DPH |
|
DF016/20 |
MAGNA ENERGIA, a.s. |
2020-03-02 |
96,86 EUR s DPH |
|
DF015/20 |
Up Slovensko, s r. o. |
2020-02-28 |
251,94 EUR s DPH |
|
DF014/20 |
ANMARCOMP s.r.o. |
2020-02-26 |
267,10 EUR s DPH |
|
DF013/20 |
Orange Slovensko, a. s. |
2020-02-24 |
3,96 EUR s DPH |
|
DF012/20 |
KINOPE s.r.o. |
2020-02-20 |
213,28 EUR s DPH |
|
DF017/20 |
A. En. Slovensko, s.r.o. |
2020-03-02 |
330,00 EUR s DPH |
|
DF011/20 |
A. En. Slovensko, s.r.o. |
2020-02-14 |
330,00 EUR s DPH |
|
DF010/20 |
MAGNA ENERGIA, a.s. |
2020-02-06 |
81,27 EUR s DPH |
|
DF007/20 |
3net s.r.o. |
2020-02-03 |
30,00 EUR s DPH |
|
DF008/20 |
Slovak Telekom, a. s. |
2020-02-03 |
11,82 EUR s DPH |
|
DF009/20 |
HAS JP, s.r.o. |
2020-02-03 |
36,00 EUR s DPH |
|
DF006/20 |
MAGNA ENERGIA, a.s. |
2020-01-28 |
96,86 EUR s DPH |
|
DF005/20 |
Up Slovensko, s r. o. |
2020-01-28 |
416,98 EUR s DPH |
|
DF004/20 |
Orange Slovensko, a. s. |
2020-01-22 |
3,96 EUR s DPH |
|
DF119/19 |
Slovenský plynárenský priemysel |
2020-01-10 |
95,94 EUR s DPH |
|
DF003/20 |
BROS Computing, s.r.o. |
2020-01-09 |
180,00 EUR s DPH |
|
DF118/19 |
MAGNA ENERGIA, a.s. |
2020-01-03 |
80,11 EUR s DPH |
|
DF002/20 |
3net s.r.o. |
2020-01-08 |
30,00 EUR s DPH |
|
DF001/20 |
MAGNA ENERGIA, a.s. |
2020-01-07 |
99,14 EUR s DPH |
|
DF117/19 |
Slovak Telekom, a. s. |
2020-01-03 |
13,55 EUR s DPH |
|
DF115/19 |
Orange Slovensko, a. s. |
2019-12-31 |
3,96 EUR s DPH |
|
DF116/19 |
HAS JP, s.r.o. |
2019-12-31 |
36,00 EUR s DPH |
|
DF114/19 |
Slovenská pošta Banská Bystrica |
2019-12-17 |
67,32 EUR s DPH |
|
DF113/19 |
COMPANY MP INDUSTRIES LTD |
2019-12-16 |
4,86 EUR s DPH |
|
DF112/19 |
KOMIVA, s r. o. |
2019-12-13 |
96,00 EUR s DPH |
|
DF111/19 |
Slovak Telekom, a. s. |
2019-12-12 |
12,62 EUR s DPH |
|
DF110/19 |
Up Slovensko, s r. o. |
2019-12-12 |
416,98 EUR s DPH |
|
DF109/19 |
Slovenská ústredná hvezdáreň |
2019-12-10 |
100,00 EUR s DPH |
|
DF107/19 |
HAS JP, s.r.o. |
2019-12-09 |
157,50 EUR s DPH |
|
DF108/19 |
MAGNA ENERGIA, a.s. |
2019-12-09 |
103,37 EUR s DPH |
|
DF105/19 |
ESET Bratislava |
2019-12-05 |
110,32 EUR s DPH |
|
DF106/19 |
HAS JP, s.r.o. |
2019-12-05 |
36,00 EUR s DPH |
|
DF103/19 |
MAGNA ENERGIA, a.s. |
2019-12-02 |
101,09 EUR s DPH |
|
DF104/19 |
Slovenský plynárenský priemysel |
2019-12-02 |
368,00 EUR s DPH |
|
DF102/19 |
Up Slovensko, s r. o. |
2019-11-28 |
416,98 EUR s DPH |
|
DF101/19 |
A.Koišová-Revízie KOIŠ |
2019-11-25 |
115,00 EUR s DPH |
|
DF100/19 |
Orange Slovensko, a. s. |
2019-11-22 |
3,96 EUR s DPH |
|
DF099/19 |
MAGNA ENERGIA, a.s. |
2019-11-14 |
76,82 EUR s DPH |
|
DF092/19 |
NOWATRON ELEKTRONIK, s r. o. |
2019-11-05 |
69 500,00 EUR s DPH |
|
DF098/19 |
FaxCopy Pro, s.r.o. |
2019-11-13 |
860,00 EUR s DPH |
|