| 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 |
|
| DF097/18 |
MAGNA ENERGIA, a.s. |
2018-11-05 |
115,25 EUR s DPH |
|
| DF098/18 |
Kopún Vladimír - Plynoterm |
2018-11-05 |
156,10 EUR s DPH |
|
| DF096/18 |
RIKU, s r.o. |
2018-11-05 |
72,00 EUR s DPH |
|
| DF092/18 |
MAGNA ENERGIA, a.s. |
2018-11-02 |
104,36 EUR s DPH |
|
| DF093/18 |
HAS JP, s.r.o. |
2018-11-02 |
36,00 EUR s DPH |
|
| DF094/18 |
Slovak Telekom, a. s. |
2018-11-02 |
12,29 EUR s DPH |
|
| DF095/18 |
Slovenský plynárenský priemysel |
2018-11-02 |
281,00 EUR s DPH |
|
| DF091/18 |
Slovenská ústredná hvezdáreň |
2018-10-31 |
52,30 EUR s DPH |
|
| DF090/18 |
Up Slovensko, s r. o. |
2018-10-26 |
499,67 EUR s DPH |
|
| DF089/18 |
Orange Slovensko, a. s. |
2018-10-22 |
3,96 EUR s DPH |
|
| DF088/18 |
Marián Szabó - MARO |
2018-10-19 |
70,00 EUR s DPH |
|
| DF087/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-10-16 |
237,00 EUR s DPH |
|
| DF086/18 |
KOMIVA, s r. o. |
2018-10-12 |
96,00 EUR s DPH |
|
| DF085/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-10-11 |
781,00 EUR s DPH |
|
| DF084/18 |
Západoslovenská vodárenská spoločnosť,a.s. |
2018-10-08 |
71,29 EUR s DPH |
|
| DF083/18 |
VODOSTAV Kňaze Ladislav |
2018-10-08 |
120,00 EUR s DPH |
|
| DF076/18 |
Up Slovensko, s r. o. |
2018-09-28 |
499,67 EUR s DPH |
|
| DF075/18 |
Orange Slovensko, a. s. |
2018-09-24 |
3,96 EUR s DPH |
|
| DF081/18 |
MAGNA ENERGIA, a.s. |
2018-10-03 |
57,42 EUR s DPH |
|
| DF082/18 |
Slovak Telekom, a. s. |
2018-10-03 |
16,36 EUR s DPH |
|
| DF080/18 |
Štefan Slivka ml. |
2018-10-03 |
115,00 EUR s DPH |
|
| DF077/18 |
MAGNA ENERGIA, a.s. |
2018-10-01 |
104,36 EUR s DPH |
|
| DF078/18 |
HAS JP, s.r.o. |
2018-10-01 |
36,00 EUR s DPH |
|
| DF079/18 |
Slovenský plynárenský priemysel |
2018-10-01 |
281,00 EUR s DPH |
|
| DF074/18 |
Marián Szabó - MARO |
2018-09-18 |
250,00 EUR s DPH |
|
| DF073/18 |
Mariana Košťálová - JENIFER |
2018-09-04 |
34,89 EUR s DPH |
|
| DF070/18 |
Slovak Telekom, a. s. |
2018-09-04 |
13,94 EUR s DPH |
|
| DF071/18 |
HAS JP, s.r.o. |
2018-09-04 |
36,00 EUR s DPH |
|
| DF072/18 |
MAGNA ENERGIA, a.s. |
2018-09-04 |
48,64 EUR s DPH |
|
| DF069/18 |
SELORA, s r. o. Partizánske |
2018-09-03 |
34,20 EUR s DPH |
|
| DF066/18 |
Orange Slovensko, a. s. |
2018-08-22 |
3,96 EUR s DPH |
|
| DF067/18 |
MAGNA ENERGIA, a.s. |
2018-09-03 |
104,36 EUR s DPH |
|
| DF068/18 |
Slovenský plynárenský priemysel |
2018-09-03 |
281,00 EUR s DPH |
|
| DF065/18 |
Up Slovensko, s r. o. |
2018-08-17 |
416,98 EUR s DPH |
|
