|
DF127/18
|
Slovak Telekom, a.s. |
20.7.2018 |
15,48 EUR s DPH |
|
DF123/18
|
Slovak Telekom, a.s. |
13.7.2018 |
12,38 EUR s DPH |
|
DF125/18
|
Milan Svitok stravovňa s.r.o. |
13.7.2018 |
271,22 EUR s DPH |
|
DF124/18
|
Milan Svitok stravovňa s.r.o. |
13.7.2018 |
375,90 EUR s DPH |
|
DF126/18
|
Milan Svitok stravovňa s.r.o. |
13.7.2018 |
49,66 EUR s DPH |
|
DF122/18
|
WebHouse |
12.7.2018 |
51,70 EUR s DPH |
|
DF120/18
|
JA Slovensko, n.o. |
11.7.2018 |
30,00 EUR s DPH |
|
DF121/18
|
JA Slovensko, n.o. |
11.7.2018 |
30,00 EUR s DPH |
|
DF117/18
|
MAGNA ENERGIA a.s. |
10.7.2018 |
-0,03 EUR s DPH |
|
DF115/18
|
Prievidzské tepelné hosp. |
10.7.2018 |
2 496,78 EUR s DPH |
|
DF116/18
|
HAS centrum Igor Janáč |
10.7.2018 |
50,00 EUR s DPH |
|
DF118/18
|
Slovak Telekom, a.s. |
10.7.2018 |
54,95 EUR s DPH |
|
DF119/18
|
BVH, spol. s r.o. |
10.7.2018 |
320,00 EUR s DPH |
|
DF112/18
|
Slov.plynarensky priem. |
06.7.2018 |
3,00 EUR s DPH |
|
DF113/18
|
StVPS a.s. |
06.7.2018 |
384,13 EUR s DPH |
|
DF114/18
|
Slovak Telekom, a.s. |
06.7.2018 |
30,44 EUR s DPH |
|
DF109/18
|
ARES spol. s r.o. |
04.7.2018 |
120,00 EUR s DPH |
|
DF110/18
|
MAGNA ENERGIA a.s. |
04.7.2018 |
70,00 EUR s DPH |
|
DF108/18
|
osobnyudaj.sk, s.r.o. |
04.7.2018 |
66,00 EUR s DPH |
|
DF111/18
|
MAGNA ENERGIA a.s. |
04.7.2018 |
320,00 EUR s DPH |
|
DF107/18
|
Lindstrom spol. s r.o. |
26.6.2018 |
47,59 EUR s DPH |
|
DF106/18
|
osobnyudaj.sk, s.r.o. |
20.6.2018 |
39,60 EUR s DPH |
|
DF104/18
|
Slovak Telekom, a.s. |
15.6.2018 |
15,41 EUR s DPH |
|
DF105/18
|
Slovak Telekom, a.s. |
15.6.2018 |
54,97 EUR s DPH |
|
DF102/18
|
MAGNA ENERGIA a.s. |
12.6.2018 |
24,15 EUR s DPH |
|
DF103/18
|
Slovak Telekom, a.s. |
12.6.2018 |
12,38 EUR s DPH |
|
DF101/18
|
Prievidzské tepelné hosp. |
08.6.2018 |
2 551,26 EUR s DPH |
|
DF100/18
|
Milan Svitok stravovňa s.r.o. |
07.6.2018 |
51,22 EUR s DPH |
|
DF098/18
|
Milan Svitok stravovňa s.r.o. |
07.6.2018 |
373,80 EUR s DPH |
|
DF096/18
|
StVPS a.s. |
07.6.2018 |
423,83 EUR s DPH |
|
DF097/18
|
Slovak Telekom, a.s. |
07.6.2018 |
54,48 EUR s DPH |
|
DF099/18
|
Milan Svitok stravovňa s.r.o. |
07.6.2018 |
279,74 EUR s DPH |
|
DF094/18
|
MAGNA ENERGIA a.s. |
06.6.2018 |
70,00 EUR s DPH |
|
DF093/18
|
MAGNA ENERGIA a.s. |
06.6.2018 |
320,00 EUR s DPH |
|
DF095/18
|
Slov.plynarensky priem. |
06.6.2018 |
3,00 EUR s DPH |
|
DF091/18
|
ASC Applied Software Consultants,s.r.o |
05.6.2018 |
399,00 EUR s DPH |
|
DF092/18
|
HAS centrum Igor Janáč |
05.6.2018 |
50,00 EUR s DPH |
|
DF089/18
|
PETIT PRESS, a.s. |
04.6.2018 |
42,00 EUR s DPH |
|
DF090/18
|
Slovak Telekom, a.s. |
04.6.2018 |
29,99 EUR s DPH |
|
DF088/18
|
Poradca podnikateľa s.r.o |
29.5.2018 |
56,80 EUR s DPH |
|
DF085/18
|
Lindstrom spol. s r.o. |
28.5.2018 |
47,59 EUR s DPH |
|
DF087/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
28.5.2018 |
2 243,14 EUR s DPH |
|
DF086/18
|
WebHouse |
28.5.2018 |
14,28 EUR s DPH |
|
DF083/18
|
News and Media Holding a.s. |
24.5.2018 |
45,00 EUR s DPH |
|
DF084/18
|
ŠEVT Banská Bystrica |
24.5.2018 |
90,98 EUR s DPH |
|
DF082/18
|
Slovak Telekom, a.s. |
16.5.2018 |
14,80 EUR s DPH |
|
DF081/18
|
ELKO Computer |
15.5.2018 |
72,00 EUR s DPH |
|
DF077/18
|
MAGNA ENERGIA a.s. |
11.5.2018 |
80,87 EUR s DPH |
|
DF079/18
|
Milan Svitok stravovňa s.r.o. |
11.5.2018 |
268,38 EUR s DPH |
|
DF080/18
|
Milan Svitok stravovňa s.r.o. |
11.5.2018 |
49,14 EUR s DPH |