| DF006/17 |
HAS komplex, sr.o. Partizánske |
2017-01-31 |
36,00 EUR s DPH |
|
| DF005/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-01-30 |
365,30 EUR s DPH |
|
| DF004/17 |
Orange Slovensko, a. s. |
2017-01-23 |
3,96 EUR s DPH |
|
| DF003/17 |
Slovenský plynárenský priemysel |
2017-01-16 |
741,00 EUR s DPH |
|
| DF001/17 |
MAGNA ENERGIA, a.s. |
2017-01-12 |
113,47 EUR s DPH |
|
| DF115/16 |
ZSE Energia, a.s. |
2017-01-04 |
214,70 EUR s DPH |
|
| DF114/16 |
Slovak Telekom, a. s. |
2017-01-03 |
14,92 EUR s DPH |
|
| DF113/16 |
HAS komplex, sr.o. Partizánske |
2017-01-02 |
36,00 EUR s DPH |
|
| DF112/16 |
Orange Slovensko, a. s. |
2016-12-29 |
3,96 EUR s DPH |
|
| DF111/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-12-19 |
365,30 EUR s DPH |
|
| DF109/16 |
Slovenská ústredná hvezdáreň |
2016-12-13 |
16,00 EUR s DPH |
|
| DF110/16 |
Mgr.Adriana Knápeková - HAS komplex Skačany |
2016-12-13 |
118,40 EUR s DPH |
|
| DF108/16 |
KOMIVA, s r. o. |
2016-12-07 |
96,00 EUR s DPH |
|
| DF106/16 |
Slovak Telekom, a. s. |
2016-12-05 |
16,43 EUR s DPH |
|
| DF107/16 |
ZSE Energia, a.s. |
2016-12-05 |
213,10 EUR s DPH |
|
| DF103/16 |
HAS komplex, sr.o. Partizánske |
2016-12-01 |
36,00 EUR s DPH |
|
| DF104/16 |
A.Koišová-Revízie KOIŠ |
2016-12-01 |
115,00 EUR s DPH |
|
| DF102/16 |
Slovenský plynárenský priemysel Nitra |
2016-12-01 |
1 003,00 EUR s DPH |
|
| DF105/16 |
IKarCOM, s.r.o. |
2016-12-05 |
94,00 EUR s DPH |
|
| DF101/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-11-30 |
437,65 EUR s DPH |
|
| DF099/16 |
Orange Slovensko, a. s. |
2016-11-22 |
3,96 EUR s DPH |
|
| DF100/16 |
Slovenská pošta Banská Bystrica |
2016-11-22 |
67,32 EUR s DPH |
|
| DF098/16 |
RIKU, s r.o. |
2016-11-22 |
60,00 EUR s DPH |
|
| DF097/16 |
VODOSTAV Kňaze Ladislav |
2016-11-22 |
60,00 EUR s DPH |
|
| DF096/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-11-22 |
555,00 EUR s DPH |
|
| DF095/16 |
BAU-STAV plus Slovakia, s.r.o. |
2016-11-18 |
1 200,00 EUR s DPH |
|
| DF092/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-11-15 |
64,90 EUR s DPH |
|
| DF093/16 |
Ľubomír Beňo - P.ART |
2016-11-15 |
101,36 EUR s DPH |
|
| DF091/16 |
ZSE Energia, a.s. |
2016-11-07 |
254,27 EUR s DPH |
|
| DF090/16 |
Slovak Telekom, a. s. |
2016-11-02 |
15,29 EUR s DPH |
|
| DF089/16 |
Slovenský plynárenský priemysel Nitra |
2016-11-02 |
851,00 EUR s DPH |
|
| DF088/16 |
HAS komplex, sr.o. Partizánske |
2016-11-02 |
36,00 EUR s DPH |
|
| DF086/16 |
Správa majetku mesta, n.o. |
2016-10-26 |
134,89 EUR s DPH |
|
| DF087/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-10-26 |
345,02 EUR s DPH |
|
| DF085/16 |
Kopún Vladimír - Plynoterm |
2016-10-24 |
163,30 EUR s DPH |
|
| DF083/16 |
Slovenská ústredná hvezdáreň |
2016-10-24 |
46,20 EUR s DPH |
|
| DF084/16 |
Orange Slovensko, a. s. |
2016-10-24 |
7,92 EUR s DPH |
|
| DF082/16 |
Mgr.Karol Petrík, Astronyx |
2016-10-24 |
175,00 EUR s DPH |
|
| DF081/16 |
Marián Szabó - MARO |
2016-10-17 |
50,00 EUR s DPH |
|
| DF080/16 |
Západoslovenská vodárenská spoločnosť,a.s. |
2016-10-10 |
139,99 EUR s DPH |
|
| DF079/16 |
Marián Szabó - MARO |
2016-10-06 |
55,00 EUR s DPH |
|
| DF078/16 |
ZSE Energia, a.s. |
2016-10-04 |
163,66 EUR s DPH |
|
| DF077/16 |
Slovak Telekom, a. s. |
2016-10-03 |
16,62 EUR s DPH |
|
| DF074/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-09-29 |
345,02 EUR s DPH |
|
| DF076/16 |
Slovenský plynárenský priemysel Nitra |
2016-10-03 |
515,00 EUR s DPH |
|
| DF075/16 |
Štefan Slivka Partizánske |
2016-09-29 |
100,00 EUR s DPH |
|
| DF073/16 |
HAS komplex, sr.o. Partizánske |
2016-09-27 |
36,00 EUR s DPH |
|
| DF072/16 |
ZSE Energia, a.s. |
2016-09-07 |
191,75 EUR s DPH |
|
| DF070/16 |
Slovenský plynárenský priemysel Nitra |
2016-09-05 |
165,00 EUR s DPH |
|
| DF071/16 |
Slovak Telekom, a. s. |
2016-09-05 |
16,93 EUR s DPH |
|
