| DF101/21 |
A. En. Slovensko, s.r.o. |
2021-10-01 |
330,00 EUR s DPH |
|
| DF099/21 |
EUROLINE computer, s.r.o. |
2021-10-01 |
130,88 EUR s DPH |
|
| DF100/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-10-01 |
20,00 EUR s DPH |
|
| DF098/21 |
Orange Slovensko, a. s. |
2021-09-28 |
7,92 EUR s DPH |
|
| DF097/21 |
Up Déjeuner, s.r.o. |
2021-09-28 |
331,94 EUR s DPH |
|
| DF107/21 |
3net s.r.o. |
2021-10-12 |
30,00 EUR s DPH |
|
| DF106/21 |
HAS JP, s.r.o. |
2021-10-11 |
36,00 EUR s DPH |
|
| DF104/21 |
Štefan Slivka ml. |
2021-10-08 |
130,00 EUR s DPH |
|
| DF103/21 |
ANMARCOMP s.r.o. |
2021-10-06 |
230,80 EUR s DPH |
|
| DF096/21 |
Peter Marko ml. EIP |
2021-09-22 |
88,80 EUR s DPH |
|
| DF092/21 |
MAGNA ENERGIA, a.s. |
2021-09-09 |
22,96 EUR s DPH |
|
| DF095/21 |
Dušan Paulen-AQUAMONT |
2021-09-20 |
95,00 EUR s DPH |
|
| DF094/21 |
Bajzik, s r. o. |
2021-09-20 |
239,70 EUR s DPH |
|
| DF093/21 |
3net s.r.o. |
2021-09-16 |
30,00 EUR s DPH |
|
| DF086/21 |
MAGNA ENERGIA, a.s. |
2021-09-02 |
80,48 EUR s DPH |
|
| DF085/21 |
Up Déjeuner, s.r.o. |
2021-08-31 |
413,14 EUR s DPH |
|
| DF091/21 |
Slovak Telekom, a. s. |
2021-09-06 |
8,64 EUR s DPH |
|
| DF089/21 |
Ing. Miloslav Rodina - VEMAR |
2021-09-02 |
3 384,00 EUR s DPH |
|
| DF087/21 |
A. En. Slovensko, s.r.o. |
2021-09-02 |
330,00 EUR s DPH |
|
| DF088/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-09-02 |
20,00 EUR s DPH |
|
| DF090/21 |
HAS JP, s.r.o. |
2021-09-06 |
36,00 EUR s DPH |
|
| DF075/21 |
KVANT, s r. o. |
2021-07-29 |
1 771,00 EUR s DPH |
|
| DF084/21 |
Štefan Slivka ml. |
2021-08-16 |
130,00 EUR s DPH |
|
| DF083/21 |
MAGNA ENERGIA, a.s. |
2021-08-05 |
24,58 EUR s DPH |
|
| DF081/21 |
Slovak Telekom, a. s. |
2021-08-03 |
9,60 EUR s DPH |
|
| DF082/21 |
HAS JP, s.r.o. |
2021-08-03 |
36,00 EUR s DPH |
|
| DF078/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-08-02 |
20,00 EUR s DPH |
|
| DF080/21 |
MAGNA ENERGIA, a.s. |
2021-08-02 |
80,48 EUR s DPH |
|
| DF079/21 |
3net s.r.o. |
2021-08-02 |
30,00 EUR s DPH |
|
| DF077/21 |
A. En. Slovensko, s.r.o. |
2021-08-02 |
330,00 EUR s DPH |
|
| DF076/21 |
SELORA, s r. o. Partizánske |
2021-07-30 |
85,80 EUR s DPH |
|
| DF073/21 |
Orange Slovensko, a. s. |
2021-07-26 |
3,96 EUR s DPH |
|
| DF074/21 |
Up Déjeuner, s.r.o. |
2021-07-26 |
495,06 EUR s DPH |
|
| DF072/21 |
Peter Marko ml. EIP |
2021-07-22 |
138,00 EUR s DPH |
|
| DF065/21 |
MAGNA ENERGIA, a.s. |
2021-07-01 |
80,48 EUR s DPH |
|
| DF070/21 |
3net s.r.o. |
2021-07-12 |
30,00 EUR s DPH |
|
| DF069/21 |
Zákazkové stolárstvo Andrej Božik |
2021-07-12 |
240,00 EUR s DPH |
|
| DF068/21 |
Slovak Telekom, a. s. |
2021-07-02 |
13,37 EUR s DPH |
|
| DF067/21 |
MAGNA ENERGIA, a.s. |
2021-07-02 |
2,40 EUR s DPH |
|
| DF063/21 |
A. En. Slovensko, s.r.o. |
2021-07-01 |
330,00 EUR s DPH |
|
| DF064/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-07-01 |
20,00 EUR s DPH |
|
| DF071/21 |
Štefan Slivka ml. |
2021-07-12 |
130,00 EUR s DPH |
|
| DF066/21 |
HAS JP, s.r.o. |
2021-07-02 |
36,00 EUR s DPH |
|
| DF062/21 |
Orange Slovensko, a. s. |
2021-06-28 |
3,96 EUR s DPH |
|
| DF061/21 |
Up Slovensko, s r. o. |
2021-06-22 |
495,06 EUR s DPH |
|
| DF052/21 |
MAGNA ENERGIA, a.s. |
2021-06-01 |
80,48 EUR s DPH |
|
| DF054/21 |
A. En. Slovensko, s.r.o. |
2021-06-01 |
330,00 EUR s DPH |
|
| DF053/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-06-01 |
20,00 EUR s DPH |
|
| DF059/21 |
MAGNA ENERGIA, a.s. |
2021-06-10 |
67,06 EUR s DPH |
|
| DF057/21 |
3net s.r.o. |
2021-06-03 |
30,00 EUR s DPH |
|
