| DF029/21 |
Slovak Telekom, a.s. |
2021-03-09 |
64,52 EUR s DPH |
|
| DF031/21 |
Slovenské národné múzeum |
2021-03-24 |
21,44 EUR s DPH |
|
| DF028/21 |
Slovak Telekom, a.s. |
2021-03-09 |
84,25 EUR s DPH |
|
| DF026/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-03-08 |
4 125,71 EUR s DPH |
|
| DF027/21 |
UP Slovensko s.r.o. |
2021-03-09 |
900,00 EUR s DPH |
|
| DF021/21 |
Amisec Ing. Mravec |
2021-03-01 |
188,34 EUR s DPH |
|
| DF024/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
104,04 EUR s DPH |
|
| DF023/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
48,80 EUR s DPH |
|
| DF022/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
151,26 EUR s DPH |
|
| DF025/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
184,78 EUR s DPH |
|
| DF020/21 |
Top privacy services s.r.o. |
2021-03-01 |
35,00 EUR s DPH |
|
| DF014/21 |
Slovak Telekom, a.s. |
2021-02-09 |
56,81 EUR s DPH |
|
| DF013/21 |
Slovak Telekom, a.s. |
2021-02-09 |
82,97 EUR s DPH |
|
| DF018/21 |
Asseco Solutions, a. s. |
2021-02-12 |
71,70 EUR s DPH |
|
| DF012/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-02-05 |
4 344,23 EUR s DPH |
|
| DF017/21 |
ZO - RVC v Nitre |
2021-02-09 |
130,00 EUR s DPH |
|
| DF019/21 |
UNIMAT spol. s r.o. |
2021-02-15 |
145,46 EUR s DPH |
|
| DF015/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-02-09 |
54,95 EUR s DPH |
|
| DF016/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-02-09 |
183,98 EUR s DPH |
|
| DF008/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
151,26 EUR s DPH |
|
| DF011/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
184,78 EUR s DPH |
|
| DF010/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
104,04 EUR s DPH |
|
| DF009/21 |
MAGNA ENERGIA a.s. |
2021-02-04 |
48,80 EUR s DPH |
|
| DF006/21 |
Top privacy services s.r.o. |
2021-02-01 |
35,00 EUR s DPH |
|
| DF007/21 |
PSDOMOV s.r.o. |
2021-02-01 |
63,60 EUR s DPH |
|
| DF222/20 |
Slovak Telekom, a.s. |
2021-01-11 |
45,08 EUR s DPH |
|
| DF001/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
154,66 EUR s DPH |
|
| DF004/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
223,00 EUR s DPH |
|
| DF003/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
115,33 EUR s DPH |
|
| DF002/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
60,37 EUR s DPH |
|
| DF005/21 |
Ing. Milan Šoka |
2021-01-07 |
120,00 EUR s DPH |
|
| DF220/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-01-07 |
62,68 EUR s DPH |
|
| DF221/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-01-11 |
3 757,39 EUR s DPH |
|
| DF219/20 |
Top privacy services s.r.o. |
2020-12-30 |
35,00 EUR s DPH |
|
| DF223/20 |
Slovak Telekom, a.s. |
2021-01-11 |
111,85 EUR s DPH |
|
| DF218/20 |
A. En. Slovensko, s.r.o. |
2020-12-29 |
636,00 EUR s DPH |
|
| DF217/20 |
ARES pd, s.r.o. |
2020-12-22 |
450,00 EUR s DPH |
|
| DF213/20 |
TELCO systems, s.r.o. |
2020-12-18 |
375,34 EUR s DPH |
|
| DF210/20 |
PZS Orava, s.r.o. |
2020-12-16 |
360,00 EUR s DPH |
|
| DF214/20 |
A.M.I.S., spol. s r.o. |
2020-12-18 |
33,73 EUR s DPH |
|
| DF207/20 |
KIN.SKY s. r. o. |
2020-12-15 |
350,00 EUR s DPH |
|
| DF215/20 |
Peter Skubák - AD REM |
2020-12-18 |
498,01 EUR s DPH |
|
| DF211/20 |
UP Slovensko s.r.o. |
2020-12-18 |
4 500,00 EUR s DPH |
|
| DF212/20 |
ABAmet. s.r.o. |
2020-12-18 |
1 300,00 EUR s DPH |
|
| DF197/20 |
Slovak Telekom, a.s. |
2020-12-08 |
38,12 EUR s DPH |
|
| DF194/20 |
Slovak Telekom, a.s. |
2020-12-07 |
82,09 EUR s DPH |
|
| DF205/20 |
HygArt s.r.o. |
2020-12-15 |
1 399,97 EUR s DPH |
|
| DF216/20 |
Slovenská pošta a.s. |
2020-12-21 |
55,28 EUR s DPH |
|
| DF201/20 |
Fedor Nikmon |
2020-12-11 |
200,00 EUR s DPH |
|
| DF196/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-12-07 |
3 757,39 EUR s DPH |
|
