| DF066/13 |
Mgr. Adriana Knápeková - HAS komplex |
2013-08-19 |
36,00 EUR s DPH |
|
| DF065/13 |
Slovak Telecom a.s. |
2013-08-03 |
32,94 EUR s DPH |
|
| DF063/13 |
Západoslovenská energetika |
2013-08-02 |
214,94 EUR s DPH |
|
| DF064/13 |
Slovak Telecom a.s. |
2013-08-02 |
8,40 EUR s DPH |
|
| DF062/13 |
Slovenský plyn.priemysel |
2013-08-01 |
90,00 EUR s DPH |
|
| DF061/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-07-29 |
345,02 EUR s DPH |
|
| DF060/13 |
Orange Slovensko a.s. |
2013-07-22 |
3,96 EUR s DPH |
|
| DF059/13 |
Andrej Bobocký - ANMARCOMP |
2013-07-19 |
69,00 EUR s DPH |
|
| DF058/13 |
Slovak Telecom a.s. |
2013-07-03 |
42,60 EUR s DPH |
|
| DF056/13 |
Západoslovenská energetika |
2013-07-02 |
214,94 EUR s DPH |
|
| DF057/13 |
Slovak Telecom a.s. |
2013-07-02 |
8,40 EUR s DPH |
|
| DF054/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-07-01 |
345,02 EUR s DPH |
|
| DF055/13 |
Slovenský plyn.priemysel |
2013-07-01 |
90,00 EUR s DPH |
|
| DF051/13 |
Miroslav Mašláni - ELEKTRO |
2013-06-25 |
72,00 EUR s DPH |
|
| DF052/13 |
AVIONAUT spol. s r. o. |
2013-06-25 |
100,00 EUR s DPH |
|
| DF053/13 |
Štefan Slivka Partizánske |
2013-06-25 |
200,00 EUR s DPH |
|
| DF050/13 |
Tomáš Gonda, SPA RESTAURANT |
2013-06-24 |
56,00 EUR s DPH |
|
| DF049/13 |
Orange Slovensko a.s. |
2013-06-22 |
3,96 EUR s DPH |
|
| DF044/13 |
Západoslovenská energetika |
2013-06-03 |
214,94 EUR s DPH |
|
| DF045/13 |
Vydavateľstvo TEMPO |
2013-06-03 |
150,00 EUR s DPH |
|
| DF046/13 |
Slovak Telecom a.s. |
2013-06-03 |
8,40 EUR s DPH |
|
| DF047/13 |
Slovak Telecom a.s. |
2013-06-03 |
45,85 EUR s DPH |
|
| DF043/13 |
Slovenský plyn.priemysel |
2013-06-01 |
98,00 EUR s DPH |
|
| DF042/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-05-31 |
345,02 EUR s DPH |
|
| DF040/13 |
Vydavateľstvo TEMPO |
2013-05-23 |
150,00 EUR s DPH |
|
| DF041/13 |
HAS komplex, sr.o. Partizánske |
2013-05-23 |
48,00 EUR s DPH |
|
| DF039/13 |
Orange Slovensko a.s. |
2013-05-23 |
3,96 EUR s DPH |
|
| DF033/13 |
Slovak Telecom a.s. |
2013-05-10 |
8,40 EUR s DPH |
|
| DF028/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-05-02 |
345,02 EUR s DPH |
|
| DF027/13 |
Orange Slovensko a.s. |
2013-04-22 |
3,96 EUR s DPH |
|
| DF038/13 |
Marián Szabó - MARO |
2013-05-23 |
15,25 EUR s DPH |
|
| DF037/13 |
Univerzita Komenského v Bratislave, VŠ internát DRUŽBA - DOMOV |
2013-05-20 |
297,81 EUR s DPH |
|
| DF036/13 |
Andrej Bobocký - ANMARCOMP |
2013-05-15 |
425,60 EUR s DPH |
|
| DF035/13 |
SOVELO, s r. o. |
2013-05-14 |
1 293,20 EUR s DPH |
|
| DF034/13 |
Západoslovenská energetika |
2013-05-10 |
214,94 EUR s DPH |
|
| DF032/13 |
Ľubomír Beňo - P.ART |
2013-05-10 |
75,60 EUR s DPH |
|
| DF030/13 |
Piaristické gymnázium J.Braneckého v Trenčíne |
2013-05-07 |
45,00 EUR s DPH |
|
| DF031/13 |
Slovak Telecom a.s. |
2013-05-07 |
39,52 EUR s DPH |
|
| DF029/13 |
Slovenský plyn.priemysel |
2013-05-02 |
233,00 EUR s DPH |
|
| DF026/13 |
Kniha ALVA - Mgr. Anna Lačná |
2013-04-18 |
105,52 EUR s DPH |
|
| DF025/13 |
Ing.Ján Cibula Times-VT Prievidza |
2013-04-08 |
24,00 EUR s DPH |
|
| DF024/13 |
Západoslovenská energetika |
2013-04-04 |
214,94 EUR s DPH |
|
| DF023/13 |
ZVAK Bratislava |
2013-04-04 |
11,42 EUR s DPH |
|
| DF022/13 |
Slovak Telecom a.s. |
2013-04-03 |
32,03 EUR s DPH |
|
| DF020/13 |
Slovenský plyn.priemysel |
2013-04-01 |
606,00 EUR s DPH |
|
| DF021/13 |
Slovak Telecom a.s. |
2013-04-01 |
8,40 EUR s DPH |
|
| DF018/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-03-28 |
344,84 EUR s DPH |
|
| DF015/13 |
Peter Baláž - Espero |
2013-03-19 |
62,20 EUR s DPH |
|
| DF017/13 |
Orange Slovensko a.s. |
2013-03-22 |
3,96 EUR s DPH |
|
| DF016/13 |
Ľubomír Beňo - P.ART |
2013-03-19 |
53,04 EUR s DPH |
|
