| DF030/19 |
Ing.Ján Cibula Times-VT Prievidza |
2019-04-15 |
24,00 EUR s DPH |
|
| DF028/19 |
Západoslovenská vodárenská spoločnosť,a.s. |
2019-04-08 |
47,95 EUR s DPH |
|
| DF029/19 |
MAGNA ENERGIA, a.s. |
2019-04-08 |
87,92 EUR s DPH |
|
| DF027/19 |
Slovak Telekom, a. s. |
2019-04-02 |
12,91 EUR s DPH |
|
| DF024/19 |
MAGNA ENERGIA, a.s. |
2019-04-01 |
101,09 EUR s DPH |
|
| DF025/19 |
Slovenský plynárenský priemysel |
2019-04-01 |
368,00 EUR s DPH |
|
| DF026/19 |
HAS JP, s.r.o. |
2019-04-01 |
36,00 EUR s DPH |
|
| DF023/19 |
Up Slovensko, s r. o. |
2019-03-28 |
416,98 EUR s DPH |
|
| DF022/19 |
Orange Slovensko, a. s. |
2019-03-22 |
3,96 EUR s DPH |
|
| DF021/19 |
Ľubomír Beňo - P.ART |
2019-03-15 |
132,92 EUR s DPH |
|
| DF020/19 |
MAGNA ENERGIA, a.s. |
2019-03-07 |
80,94 EUR s DPH |
|
| DF019/19 |
Andrej Bobocký - ANMARCOMP Partizánske |
2019-03-06 |
245,10 EUR s DPH |
|
| DF018/19 |
Slovak Telekom, a. s. |
2019-03-04 |
12,46 EUR s DPH |
|
| DF015/19 |
Slovenský plynárenský priemysel |
2019-03-01 |
368,00 EUR s DPH |
|
| DF016/19 |
MAGNA ENERGIA, a.s. |
2019-03-01 |
101,09 EUR s DPH |
|
| DF017/19 |
HAS JP, s.r.o. |
2019-03-01 |
36,00 EUR s DPH |
|
| DF014/19 |
Up Slovensko, s r. o. |
2019-02-28 |
416,98 EUR s DPH |
|
| DF013/19 |
Orange Slovensko, a. s. |
2019-02-22 |
3,96 EUR s DPH |
|
| DF012/19 |
MAGNA ENERGIA, a.s. |
2019-02-07 |
135,25 EUR s DPH |
|
| DF011/19 |
Slovenská ústredná hvezdáreň |
2019-02-06 |
1 050,00 EUR s DPH |
|
| DF009/19 |
HAS JP, s.r.o. |
2019-02-04 |
36,00 EUR s DPH |
|
| DF010/19 |
Slovak Telekom, a. s. |
2019-02-04 |
12,46 EUR s DPH |
|
| DF007/19 |
MAGNA ENERGIA, a.s. |
2019-02-01 |
101,09 EUR s DPH |
|
| DF008/19 |
Slovenský plynárenský priemysel |
2019-02-01 |
368,00 EUR s DPH |
|
| DF006/19 |
Up Slovensko, s r. o. |
2019-01-29 |
334,68 EUR s DPH |
|
| DF005/19 |
Orange Slovensko, a. s. |
2019-01-22 |
3,96 EUR s DPH |
|
| DF002/19 |
Slovenský plynárenský priemysel |
2019-01-14 |
368,00 EUR s DPH |
|
| DF001/19 |
MAGNA ENERGIA, a.s. |
2019-01-07 |
123,82 EUR s DPH |
|
| DF004/19 |
BROS Computing, s.r.o. |
2019-01-21 |
180,00 EUR s DPH |
|
| DF120/18 |
MAGNA ENERGIA, a.s. |
2019-01-07 |
111,76 EUR s DPH |
|
| DF119/18 |
Slovak Telekom, a. s. |
2019-01-03 |
11,66 EUR s DPH |
|
| DF117/18 |
Slovenská ústredná hvezdáreň |
2018-12-31 |
30,00 EUR s DPH |
|
| DF118/18 |
HAS JP, s.r.o. |
2018-12-31 |
36,00 EUR s DPH |
|
| DF116/18 |
Orange Slovensko, a. s. |
2018-12-27 |
3,96 EUR s DPH |
|
| DF115/18 |
Slovenská pošta Banská Bystrica |
2018-12-20 |
67,32 EUR s DPH |
|
| DF114/18 |
Pavel Scholtz |
2018-12-18 |
555,00 EUR s DPH |
|
| DF113/18 |
Up Slovensko, s r. o. |
2018-12-14 |
416,98 EUR s DPH |
|
| DF112/18 |
HAS JP, s.r.o. |
2018-12-13 |
69,00 EUR s DPH |
|
| DF111/18 |
3net Networks, s r. o. |
2018-12-11 |
52,90 EUR s DPH |
|
| DF109/18 |
ESET Bratislava |
2018-12-10 |
155,40 EUR s DPH |
|
| DF110/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-12-10 |
85,40 EUR s DPH |
|
| DF107/18 |
MAGNA ENERGIA, a.s. |
2018-12-04 |
120,71 EUR s DPH |
|
| DF108/18 |
Slovak Telekom, a. s. |
2018-12-04 |
12,90 EUR s DPH |
|
| DF104/18 |
MAGNA ENERGIA, a.s. |
2018-12-03 |
104,36 EUR s DPH |
|
| DF105/18 |
HAS JP, s.r.o. |
2018-12-03 |
36,00 EUR s DPH |
|
| DF106/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
281,00 EUR s DPH |
|
| DF103/18 |
Up Slovensko, s r. o. |
2018-11-30 |
499,67 EUR s DPH |
|
| DF102/18 |
Orange Slovensko, a. s. |
2018-11-23 |
3,96 EUR s DPH |
|
| DF100/18 |
Marián Szabó - MARO |
2018-11-12 |
49,00 EUR s DPH |
|
| DF099/18 |
BROS Computing, s.r.o. |
2018-11-07 |
280,00 EUR s DPH |
|
