| DF014/18 |
Slovenský plynárenský priemysel |
2018-03-01 |
281,00 EUR s DPH |
|
| DF012/18 |
Up Slovensko, s r. o. |
2018-02-28 |
365,30 EUR s DPH |
|
| DF011/18 |
Orange Slovensko, a. s. |
2018-02-22 |
3,96 EUR s DPH |
|
| DF010/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-02-07 |
196,30 EUR s DPH |
|
| DF007/18 |
Slovenský plynárenský priemysel |
2018-02-01 |
281,00 EUR s DPH |
|
| DF008/18 |
Slovak Telekom, a. s. |
2018-02-01 |
14,52 EUR s DPH |
|
| DF009/18 |
MAGNA ENERGIA, a.s. |
2018-02-01 |
95,39 EUR s DPH |
|
| DF004/18 |
Up Slovensko, s r. o. |
2018-01-31 |
365,30 EUR s DPH |
|
| DF005/18 |
HAS JP, s.r.o. |
2018-01-31 |
36,00 EUR s DPH |
|
| DF006/18 |
MAGNA ENERGIA, a.s. |
2018-01-31 |
104,36 EUR s DPH |
|
| DF003/18 |
Orange Slovensko, a. s. |
2018-01-22 |
3,96 EUR s DPH |
|
| DF002/18 |
Slovenský plynárenský priemysel |
2018-01-15 |
281,00 EUR s DPH |
|
| DF001/18 |
MAGNA ENERGIA, a.s. |
2018-01-08 |
113,48 EUR s DPH |
|
| DF117/17 |
MAGNA ENERGIA, a.s. |
2018-01-05 |
89,42 EUR s DPH |
|
| DF116/17 |
Slovak Telekom, a. s. |
2018-01-02 |
12,18 EUR s DPH |
|
| DF115/17 |
HAS JP, s.r.o. |
2017-12-29 |
36,00 EUR s DPH |
|
| DF114/17 |
Orange Slovensko, a. s. |
2017-12-27 |
3,96 EUR s DPH |
|
| DF113/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-12-18 |
365,30 EUR s DPH |
|
| DF112/17 |
KOMIVA, s r. o. |
2017-12-14 |
144,00 EUR s DPH |
|
| DF111/17 |
Slovenská ústredná hvezdáreň |
2017-12-14 |
28,80 EUR s DPH |
|
| DF110/17 |
HAS JP, s.r.o. |
2017-12-11 |
69,00 EUR s DPH |
|
| DF109/17 |
MAGNA ENERGIA, a.s. |
2017-12-08 |
86,87 EUR s DPH |
|
| DF107/17 |
Slovak Telekom, a. s. |
2017-12-04 |
15,31 EUR s DPH |
|
| DF108/17 |
VODOSTAV Kňaze Ladislav |
2017-12-08 |
120,00 EUR s DPH |
|
| DF106/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-12-04 |
26,70 EUR s DPH |
|
| DF103/17 |
HAS JP, s.r.o. |
2017-12-01 |
36,00 EUR s DPH |
|
| DF104/17 |
MAGNA ENERGIA, a.s. |
2017-12-01 |
113,48 EUR s DPH |
|
| DF105/17 |
Slovenský plynárenský priemysel |
2017-12-01 |
155,00 EUR s DPH |
|
| DF102/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-11-29 |
365,30 EUR s DPH |
|
| DF101/17 |
Slovenská pošta Banská Bystrica |
2017-11-24 |
67,32 EUR s DPH |
|
| DF100/17 |
IKARO, s.r.o. |
2017-11-23 |
699,00 EUR s DPH |
|
| DF099/17 |
Orange Slovensko, a. s. |
2017-11-22 |
3,96 EUR s DPH |
|
| DF097/17 |
Slovak Telekom, a. s. |
2017-11-07 |
15,62 EUR s DPH |
|
| DF098/17 |
MAGNA ENERGIA, a.s. |
2017-11-07 |
109,82 EUR s DPH |
|
| DF096/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-11-07 |
119,60 EUR s DPH |
|
| DF093/17 |
HAS JP, s.r.o. |
2017-11-03 |
36,00 EUR s DPH |
|
| DF094/17 |
Slovenský plynárenský priemysel |
2017-11-03 |
155,00 EUR s DPH |
|
| DF095/17 |
ELEMENTA, s.r.o. |
2017-11-03 |
189,00 EUR s DPH |
|
| DF091/17 |
Slovenská ústredná hvezdáreň |
2017-11-02 |
51,20 EUR s DPH |
|
| DF092/17 |
Kopún Vladimír - Plynoterm |
2017-11-02 |
158,10 EUR s DPH |
|
| DF090/17 |
MAGNA ENERGIA, a.s. |
2017-10-30 |
113,48 EUR s DPH |
|
| DF089/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-10-30 |
437,65 EUR s DPH |
|
| DF088/17 |
Orange Slovensko, a. s. |
2017-10-23 |
3,96 EUR s DPH |
|
| DF086/17 |
Bohumil Herel KOVO - HEREL |
2017-10-05 |
2 209,10 EUR s DPH |
|
| DF087/17 |
HAS JP, s.r.o. |
2017-10-09 |
8,62 EUR s DPH |
|
| DF085/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-10-05 |
165,92 EUR s DPH |
|
| DF083/17 |
MAGNA ENERGIA, a.s. |
2017-10-02 |
42,50 EUR s DPH |
|
| DF084/17 |
Slovak Telekom, a. s. |
2017-10-02 |
14,78 EUR s DPH |
|
| DF081/17 |
Slovenský plynárenský priemysel |
2017-10-01 |
155,00 EUR s DPH |
|
| DF082/17 |
HAS JP, s.r.o. |
2017-10-01 |
36,00 EUR s DPH |
|
