| DF045/21 |
3net s.r.o. |
2021-05-03 |
30,00 EUR s DPH |
|
| DF041/21 |
Up Slovensko, s r. o. |
2021-04-27 |
413,14 EUR s DPH |
|
| DF040/21 |
Ing.Ján Cibula Times-VT Prievidza |
2021-04-27 |
24,00 EUR s DPH |
|
| DF037/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-04-27 |
16,84 EUR s DPH |
|
| DF039/21 |
Orange Slovensko, a. s. |
2021-04-27 |
3,96 EUR s DPH |
|
| DF038/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-04-27 |
1,30 EUR s DPH |
|
| DF036/21 |
MAGNA ENERGIA, a.s. |
2021-04-09 |
78,81 EUR s DPH |
|
| DF030/21 |
MAGNA ENERGIA, a.s. |
2021-04-01 |
80,48 EUR s DPH |
|
| DF035/21 |
Slovak Telekom, a. s. |
2021-04-06 |
11,58 EUR s DPH |
|
| DF032/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-04-01 |
20,00 EUR s DPH |
|
| DF033/21 |
3net s.r.o. |
2021-04-06 |
30,00 EUR s DPH |
|
| DF031/21 |
A. En. Slovensko, s.r.o. |
2021-04-01 |
330,00 EUR s DPH |
|
| DF034/21 |
HAS JP, s.r.o. |
2021-04-06 |
36,00 EUR s DPH |
|
| DF028/21 |
Up Slovensko, s r. o. |
2021-03-23 |
495,06 EUR s DPH |
|
| DF029/21 |
Orange Slovensko, a. s. |
2021-03-24 |
3,96 EUR s DPH |
|
| DF026/21 |
MAGNA ENERGIA, a.s. |
2021-03-03 |
61,64 EUR s DPH |
|
| DF027/21 |
Slovak Telekom, a. s. |
2021-03-03 |
12,25 EUR s DPH |
|
| DF025/21 |
HAS JP, s.r.o. |
2021-03-03 |
36,00 EUR s DPH |
|
| DF024/21 |
MAGNA ENERGIA, a.s. |
2021-03-02 |
80,48 EUR s DPH |
|
| DF021/21 |
A. En. Slovensko, s.r.o. |
2021-03-01 |
330,00 EUR s DPH |
|
| DF022/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-03-01 |
20,00 EUR s DPH |
|
| DF020/21 |
Up Slovensko, s r. o. |
2021-02-26 |
331,94 EUR s DPH |
|
| DF019/21 |
WORLDCOMP, s.r.o. |
2021-02-26 |
97,49 EUR s DPH |
|
| DF018/21 |
Orange Slovensko, a. s. |
2021-02-25 |
3,96 EUR s DPH |
|
| DF023/21 |
3net s.r.o. |
2021-03-01 |
30,00 EUR s DPH |
|
| DF016/21 |
MAGNA ENERGIA, a.s. |
2021-02-05 |
63,27 EUR s DPH |
|
| DF013/21 |
Slovak Telekom, a. s. |
2021-02-03 |
12,04 EUR s DPH |
|
| DF011/21 |
MAGNA ENERGIA, a.s. |
2021-02-02 |
80,48 EUR s DPH |
|
| DF009/21 |
Orange Slovensko, a. s. |
2021-01-26 |
3,96 EUR s DPH |
|
| DF014/21 |
A. En. Slovensko, s.r.o. |
2021-02-03 |
330,00 EUR s DPH |
|
| DF015/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-02-03 |
20,00 EUR s DPH |
|
| DF017/21 |
Asseco Solutions, a.s. |
2021-02-08 |
71,70 EUR s DPH |
|
| DF012/21 |
HAS JP, s.r.o. |
2021-02-02 |
36,00 EUR s DPH |
|
| DF010/21 |
3net s.r.o. |
2021-02-01 |
30,00 EUR s DPH |
|
| DF007/21 |
Up Slovensko, s r. o. |
2021-01-25 |
416,98 EUR s DPH |
|
| DF006/21 |
MAGNA ENERGIA, a.s. |
2021-01-18 |
59,97 EUR s DPH |
|
| DF125/20 |
Slovak Telekom, a. s. |
2021-01-04 |
15,95 EUR s DPH |
|
| DF001/21 |
MAGNA ENERGIA, a.s. |
2021-01-04 |
96,86 EUR s DPH |
|
| DF008/21 |
KVANT, s r. o. |
2021-01-26 |
63,60 EUR s DPH |
|
| DF003/21 |
BROS Computing, s.r.o. |
2021-01-05 |
180,00 EUR s DPH |
|
| DF004/21 |
A. En. Slovensko, s.r.o. |
2021-01-05 |
330,00 EUR s DPH |
|
| DF005/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-01-05 |
20,00 EUR s DPH |
|
| DF002/21 |
3net s.r.o. |
2021-01-04 |
30,00 EUR s DPH |
|
| DF124/20 |
HAS JP, s.r.o. |
2020-12-31 |
36,00 EUR s DPH |
|
| DF122/20 |
Slovenská pošta Banská Bystrica |
2020-12-17 |
75,00 EUR s DPH |
|
| DF123/20 |
Orange Slovensko, a. s. |
2020-12-28 |
3,96 EUR s DPH |
|
| DF121/20 |
A. En. Slovensko, s.r.o. |
2020-12-17 |
330,00 EUR s DPH |
|
| DF120/20 |
SELORA, s r. o. Partizánske |
2020-12-17 |
147,00 EUR s DPH |
|
| DF118/20 |
Up Slovensko, s r. o. |
2020-12-16 |
499,67 EUR s DPH |
|
| DF119/20 |
ANMARCOMP s.r.o. |
2020-12-17 |
32,00 EUR s DPH |
|
