| DF024/16 |
Ing.Ján Cibula Times-VT Prievidza |
2016-04-07 |
24,00 EUR s DPH |
|
| DF019/16 |
HAS komplex, sr.o. Partizánske |
2016-04-01 |
36,00 EUR s DPH |
|
| DF020/16 |
Slovenský plynárenský priemysel Nitra |
2016-04-01 |
535,00 EUR s DPH |
|
| DF022/16 |
ZSE Energia, a.s. |
2016-04-01 |
181,86 EUR s DPH |
|
| DF016/16 |
Slovak Telekom, a. s. |
2016-03-03 |
14,50 EUR s DPH |
|
| DF015/16 |
HAS komplex, sr.o. Partizánske |
2016-03-01 |
36,00 EUR s DPH |
|
| DF013/16 |
Slovenský plynárenský priemysel Nitra |
2016-03-01 |
976,00 EUR s DPH |
|
| DF014/16 |
ZSE Energia, a.s. |
2016-03-01 |
181,86 EUR s DPH |
|
| DF012/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-02-25 |
345,02 EUR s DPH |
|
| DF011/16 |
Orange Slovensko, a. s. |
2016-02-22 |
3,96 EUR s DPH |
|
| DF010/16 |
Slovak Telekom, a. s. |
2016-02-02 |
17,21 EUR s DPH |
|
| DF009/16 |
ZSE Energia, a.s. |
2016-02-01 |
181,86 EUR s DPH |
|
| DF008/16 |
Slovenský plynárenský priemysel Nitra |
2016-02-01 |
1 036,00 EUR s DPH |
|
| DF007/16 |
HAS komplex, sr.o. Partizánske |
2016-01-29 |
36,00 EUR s DPH |
|
| DF006/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-01-27 |
276,73 EUR s DPH |
|
| DF005/16 |
Orange Slovensko, a. s. |
2016-01-22 |
3,96 EUR s DPH |
|
| DF004/16 |
ZSE Energia, a.s. |
2016-01-19 |
181,86 EUR s DPH |
|
| DF001/16 |
ZSE Energia, a.s. |
2016-01-18 |
180,81 EUR s DPH |
|
| DF002/16 |
Slovenský plynárenský priemysel Nitra |
2016-01-18 |
428,66 EUR s DPH |
|
| DF003/16 |
Slovenský plynárenský priemysel Nitra |
2016-01-18 |
1 068,00 EUR s DPH |
|
| DF118/15 |
Slovak Telekom, a. s. |
2016-01-07 |
19,98 EUR s DPH |
|
| DF117/15 |
HAS komplex, sr.o. Partizánske |
2016-01-04 |
36,00 EUR s DPH |
|
| DF116/15 |
Orange Slovensko, a. s. |
2016-01-04 |
3,96 EUR s DPH |
|
| DF114/15 |
Slovenská ústredná hvezdáreň |
2015-12-17 |
8,40 EUR s DPH |
|
| DF115/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-12-17 |
209,94 EUR s DPH |
|
| DF113/15 |
Marián Szabó - MARO |
2015-12-16 |
200,00 EUR s DPH |
|
| DF112/15 |
Andrej Bobocký - ANMARCOMP Partizánske |
2015-12-08 |
96,50 EUR s DPH |
|
| DF111/15 |
Komiva-Kominárstvo, Peter Žilka |
2015-12-02 |
96,00 EUR s DPH |
|
| DF110/15 |
Slovak Telekom, a. s. |
2015-12-02 |
20,06 EUR s DPH |
|
| DF109/15 |
Slovenský plynárenský priemysel Nitra |
2015-12-01 |
777,00 EUR s DPH |
|
| DF107/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-11-27 |
412,85 EUR s DPH |
|
| DF108/15 |
VODOSTAV Kňaze Ladislav |
2015-11-27 |
60,00 EUR s DPH |
|
| DF106/15 |
Andrej Bobocký - ANMARCOMP Partizánske |
2015-11-26 |
279,00 EUR s DPH |
|
| DF105/15 |
Orange Slovensko, a. s. |
2015-11-22 |
3,96 EUR s DPH |
|
| DF104/15 |
RIKU, s r.o. |
2015-11-20 |
60,00 EUR s DPH |
|
| DF103/15 |
Slovenská pošta Banská Bystrica |
2015-11-19 |
67,32 EUR s DPH |
|
| DF102/15 |
Slovak Telekom, a. s. |
2015-11-03 |
20,88 EUR s DPH |
|
| DF100/15 |
Slovenský plynárenský priemysel Nitra |
2015-11-02 |
660,00 EUR s DPH |
|
| DF101/15 |
ZSE Energia, a.s. |
2015-11-02 |
191,39 EUR s DPH |
|
| DF099/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-10-29 |
412,85 EUR s DPH |
|
| DF098/15 |
Orange Slovensko, a. s. |
2015-10-23 |
3,96 EUR s DPH |
|
| DF097/15 |
IKarCOM, s.r.o. |
2015-10-22 |
201,30 EUR s DPH |
|
| DF096/15 |
Kopún Vladimír - Plynoterm |
2015-10-18 |
156,10 EUR s DPH |
|
| DF095/15 |
IKarCOM, s.r.o. |
2015-10-15 |
45,00 EUR s DPH |
|
| DF091/15 |
Tomáš Gonda, SPA RESTAURANT |
2015-10-10 |
115,50 EUR s DPH |
|
| DF092/15 |
Slovak Telekom, a. s. |
2015-10-10 |
8,12 EUR s DPH |
|
| DF093/15 |
Slovak Telekom, a. s. |
2015-10-10 |
23,45 EUR s DPH |
|
| DF094/15 |
Správa majetku mesta, n.o. |
2015-10-10 |
21,00 EUR s DPH |
|
| DF090/15 |
Západoslovenská vodárenská spoločnosť,a.s. |
2015-10-07 |
89,44 EUR s DPH |
|
| DF089/15 |
IKarCOM, s.r.o. |
2015-10-06 |
154,35 EUR s DPH |
|
