| DF104/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
60,37 EUR s DPH |
|
| DF103/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
154,66 EUR s DPH |
|
| DF106/20 |
MAGNA ENERGIA a.s. |
2020-08-06 |
223,00 EUR s DPH |
|
| DF100/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-08-03 |
251,41 EUR s DPH |
|
| DF097/20 |
UP Slovensko s.r.o. |
2020-07-29 |
1 530,00 EUR s DPH |
|
| DF101/20 |
UNIMAT spol. s r.o. |
2020-08-05 |
453,07 EUR s DPH |
|
| DF099/20 |
A. En. Slovensko, s.r.o. |
2020-08-03 |
636,00 EUR s DPH |
|
| DF093/20 |
Slovak Telekom, a.s. |
2020-07-09 |
41,18 EUR s DPH |
|
| DF092/20 |
Slovak Telekom, a.s. |
2020-07-09 |
85,94 EUR s DPH |
|
| DF089/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-07-06 |
1 572,19 EUR s DPH |
|
| DF090/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-07-02 |
62,04 EUR s DPH |
|
| DF096/20 |
ARTMIE, spol. s r.o. |
2020-07-16 |
43,75 EUR s DPH |
|
| DF091/20 |
Peter Čuga - KOMINÁR |
2020-07-07 |
61,80 EUR s DPH |
|
| DF084/20 |
Fedor Nikmon |
2020-07-01 |
200,00 EUR s DPH |
|
| DF088/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
223,00 EUR s DPH |
|
| DF087/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
115,33 EUR s DPH |
|
| DF086/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
60,37 EUR s DPH |
|
| DF085/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
154,66 EUR s DPH |
|
| DF083/20 |
Top privacy services s.r.o. |
2020-07-01 |
35,00 EUR s DPH |
|
| DF095/20 |
Poradca s. r. o. |
2020-07-10 |
66,00 EUR s DPH |
|
| DF094/20 |
Poradca s. r. o. |
2020-07-10 |
68,00 EUR s DPH |
|
| DF082/20 |
UP Slovensko s.r.o. |
2020-06-30 |
1 890,00 EUR s DPH |
|
| DF080/20 |
Amisec Ing. Mravec |
2020-06-26 |
36,00 EUR s DPH |
|
| DF078/20 |
Slovak Telekom, a.s. |
2020-06-09 |
47,64 EUR s DPH |
|
| DF081/20 |
A. En. Slovensko, s.r.o. |
2020-06-29 |
636,00 EUR s DPH |
|
| DF079/20 |
Slovak Telekom, a.s. |
2020-06-09 |
82,55 EUR s DPH |
|
| DF073/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-06-05 |
1 717,87 EUR s DPH |
|
| DF075/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-06-08 |
53,65 EUR s DPH |
|
| DF074/20 |
HAMACH s.r.o. |
2020-06-05 |
270,00 EUR s DPH |
|
| DF069/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
154,66 EUR s DPH |
|
| DF070/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
60,37 EUR s DPH |
|
| DF071/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
115,33 EUR s DPH |
|
| DF072/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
223,00 EUR s DPH |
|
| DF068/20 |
Top privacy services s.r.o. |
2020-06-01 |
35,00 EUR s DPH |
|
| DF066/20 |
UP Slovensko s.r.o. |
2020-05-29 |
1 890,00 EUR s DPH |
|
| DF067/20 |
DAFFER spol. s r.o. |
2020-05-29 |
97,75 EUR s DPH |
|
| DF076/20 |
A. En. Slovensko, s.r.o. |
2020-06-08 |
636,00 EUR s DPH |
|
| DF077/20 |
Slovenská komora exekútorov |
2020-06-08 |
6,60 EUR s DPH |
|
| DF065/20 |
Poradca s. r. o. |
2020-05-18 |
72,00 EUR s DPH |
|
| DF063/20 |
Slovak Telekom, a.s. |
2020-05-12 |
57,37 EUR s DPH |
|
| DF064/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-05-12 |
226,63 EUR s DPH |
|
| DF061/20 |
Trenčiansky samosprávny kraj |
2020-05-07 |
16,46 EUR s DPH |
|
| DF056/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
154,66 EUR s DPH |
|
| DF057/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
60,37 EUR s DPH |
|
| DF058/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
115,33 EUR s DPH |
|
| DF059/20 |
MAGNA ENERGIA a.s. |
2020-05-07 |
223,00 EUR s DPH |
|
| DF060/20 |
Slovak Telekom, a.s. |
2020-05-07 |
85,92 EUR s DPH |
|
| DF055/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-05-06 |
1 645,03 EUR s DPH |
|
| DF054/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-05-05 |
35,35 EUR s DPH |
|
| DF053/20 |
Top privacy services s.r.o. |
2020-05-04 |
35,00 EUR s DPH |
|
