| DF044/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
115,33 EUR s DPH |
|
| DF045/20 |
MAGNA ENERGIA a.s. |
2020-04-06 |
223,00 EUR s DPH |
|
| DF041/20 |
Top privacy services s.r.o. |
2020-04-01 |
35,00 EUR s DPH |
|
| DF062/20 |
A. En. Slovensko, s.r.o. |
2020-05-12 |
636,00 EUR s DPH |
|
| DF050/20 |
Slovak Telekom, a.s. |
2020-04-15 |
60,91 EUR s DPH |
|
| DF052/20 |
PETIT PRESS a.s. |
2020-04-27 |
40,00 EUR s DPH |
|
| DF049/20 |
Slovak Telekom, a.s. |
2020-04-15 |
82,55 EUR s DPH |
|
| DF051/20 |
Perfekt a.s. |
2020-04-20 |
7,68 EUR s DPH |
|
| DF046/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-04-06 |
3 466,03 EUR s DPH |
|
| DF039/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-03-30 |
4 684,60 EUR s DPH |
|
| DF040/20 |
UP Slovensko s.r.o. |
2020-03-31 |
1 350,00 EUR s DPH |
|
| DF038/20 |
Fedor Nikmon |
2020-03-26 |
200,00 EUR s DPH |
|
| DF036/20 |
Ministerstvo vnútra SR |
2020-03-23 |
7,09 EUR s DPH |
|
| DF037/20 |
Amisec Ing. Mravec |
2020-03-24 |
36,00 EUR s DPH |
|
| DF048/20 |
A. En. Slovensko, s.r.o. |
2020-04-06 |
636,00 EUR s DPH |
|
| DF035/20 |
HRIKO, s.r.o. |
2020-03-23 |
130,96 EUR s DPH |
|
| DF033/20 |
Slovak Telekom, a.s. |
2020-03-09 |
45,16 EUR s DPH |
|
| DF032/20 |
Slovak Telekom, a.s. |
2020-03-09 |
84,48 EUR s DPH |
|
| DF034/20 |
Lukáš Kočnar - PRO - FACTOR |
2020-03-16 |
240,00 EUR s DPH |
|
| DF030/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-03-06 |
3 174,67 EUR s DPH |
|
| DF031/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-03-06 |
47,22 EUR s DPH |
|
| DF024/20 |
EMBA Trade, spol. s r.o. |
2020-03-03 |
7 998,35 EUR s DPH |
|
| DF023/20 |
Top privacy services s.r.o. |
2020-03-02 |
35,00 EUR s DPH |
|
| DF026/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
60,37 EUR s DPH |
|
| DF027/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
115,33 EUR s DPH |
|
| DF028/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
223,00 EUR s DPH |
|
| DF025/20 |
MAGNA ENERGIA a.s. |
2020-03-05 |
154,66 EUR s DPH |
|
| DF029/20 |
A. En. Slovensko, s.r.o. |
2020-03-06 |
636,00 EUR s DPH |
|
| DF022/20 |
UNIMAT spol. s r.o. |
2020-02-25 |
210,70 EUR s DPH |
|
| DF021/20 |
Slovenské národné múzeum |
2020-02-24 |
21,44 EUR s DPH |
|
| DF014/20 |
Slovak Telekom, a.s. |
2020-02-06 |
38,04 EUR s DPH |
|
| DF015/20 |
Slovak Telekom, a.s. |
2020-02-06 |
83,29 EUR s DPH |
|
| DF020/20 |
ZO - RVC v Nitre |
2020-02-07 |
130,00 EUR s DPH |
|
| DF018/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-02-07 |
4 194,43 EUR s DPH |
|
| DF017/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-02-06 |
68,26 EUR s DPH |
|
| DF019/20 |
A. En. Slovensko, s.r.o. |
2020-02-18 |
636,00 EUR s DPH |
|
| DF016/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-02-11 |
273,61 EUR s DPH |
|
| DF012/20 |
Top privacy services s.r.o. |
2020-02-03 |
35,00 EUR s DPH |
|
| DF009/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
60,37 EUR s DPH |
|
| DF010/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
115,33 EUR s DPH |
|
| DF011/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
223,00 EUR s DPH |
|
| DF008/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
154,66 EUR s DPH |
|
| DF013/20 |
Lukáš Kočnar - PRO - FACTOR |
2020-02-05 |
240,00 EUR s DPH |
|
| DF257/19 |
MAGNA ENERGIA a.s. |
2020-01-13 |
8,35 EUR s DPH |
|
| DF258/19 |
MAGNA ENERGIA a.s. |
2020-01-13 |
394,86 EUR s DPH |
|
| DF007/20 |
PSDOMOV s.r.o. |
2020-01-31 |
58,80 EUR s DPH |
|
| DF006/20 |
Trenčiansky samosprávny kraj |
2020-01-23 |
40,40 EUR s DPH |
|
| DF005/20 |
Ing. Milan Šoka |
2020-01-08 |
120,00 EUR s DPH |
|
| DF259/19 |
Slov. plyn. priem. a.s. |
2020-01-14 |
100,19 EUR s DPH |
|
| DF253/19 |
Slovak Telekom, a.s. |
2020-01-09 |
38,29 EUR s DPH |
|
