| DF030/17 |
Slovak Telekom, a. s. |
2017-04-04 |
16,79 EUR s DPH |
|
| DF025/17 |
Slovenský plynárenský priemysel |
2017-04-03 |
155,00 EUR s DPH |
|
| DF026/17 |
HAS komplex, sr.o. Partizánske |
2017-04-03 |
36,00 EUR s DPH |
|
| DF027/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-04-03 |
0,90 EUR s DPH |
|
| DF028/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-04-03 |
18,14 EUR s DPH |
|
| DF024/17 |
MAGNA ENERGIA, a.s. |
2017-03-31 |
113,48 EUR s DPH |
|
| DF023/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-03-31 |
437,65 EUR s DPH |
|
| DF021/17 |
MAGNA ENERGIA, a.s. |
2017-03-16 |
81,95 EUR s DPH |
|
| DF022/17 |
Orange Slovensko, a. s. |
2017-03-22 |
3,96 EUR s DPH |
|
| DF017/17 |
Slovenský plynárenský priemysel |
2017-03-01 |
677,00 EUR s DPH |
|
| DF020/17 |
Ľubomír Beňo - P.ART |
2017-03-16 |
101,20 EUR s DPH |
|
| DF019/17 |
MAGNA ENERGIA, a.s. |
2017-03-09 |
113,48 EUR s DPH |
|
| DF018/17 |
Slovak Telekom, a. s. |
2017-03-02 |
12,72 EUR s DPH |
|
| DF015/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-02-27 |
365,30 EUR s DPH |
|
| DF014/17 |
Orange Slovensko, a. s. |
2017-02-22 |
3,96 EUR s DPH |
|
| DF016/17 |
HAS komplex, sr.o. Partizánske |
2017-02-28 |
36,00 EUR s DPH |
|
| DF012/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-02-16 |
79,46 EUR s DPH |
|
| DF013/17 |
Západoslovenská vodárenská spoločnosť,a.s. |
2017-02-16 |
30,38 EUR s DPH |
|
| DF010/17 |
MAGNA ENERGIA, a.s. |
2017-02-03 |
90,34 EUR s DPH |
|
| DF008/17 |
Slovenský plynárenský priemysel |
2017-02-03 |
718,00 EUR s DPH |
|
| DF009/17 |
Slovak Telekom, a. s. |
2017-02-03 |
13,54 EUR s DPH |
|
| DF011/17 |
MAGNA ENERGIA, a.s. |
2017-02-03 |
113,35 EUR s DPH |
|
| DF007/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-02-03 |
39,80 EUR s DPH |
|
| 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 |
|
