| DF001/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
159,05 EUR s DPH |
|
| DF002/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
66,17 EUR s DPH |
|
| DF003/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
115,57 EUR s DPH |
|
| DF004/20 |
MAGNA ENERGIA a.s. |
2020-01-07 |
196,06 EUR s DPH |
|
| DF254/19 |
Slovak Telekom, a.s. |
2020-01-10 |
82,33 EUR s DPH |
|
| DF252/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-01-09 |
3 327,88 EUR s DPH |
|
| DF251/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-01-08 |
50,93 EUR s DPH |
|
| DF249/19 |
Top privacy services s.r.o. |
2020-01-07 |
35,00 EUR s DPH |
|
| DF250/19 |
Slovenská pošta a.s. |
2020-01-07 |
55,28 EUR s DPH |
|
| DF247/19 |
Jana Vršková - MODEL EXCLUSIVE |
2019-12-20 |
718,00 EUR s DPH |
|
| DF246/19 |
A.M.I.S., spol. s r.o. |
2019-12-19 |
33,73 EUR s DPH |
|
| DF244/19 |
UP Slovensko s.r.o. |
2019-12-18 |
4 500,00 EUR s DPH |
|
| DF245/19 |
LASER servis, spol. s r.o. |
2019-12-18 |
1 330,00 EUR s DPH |
|
| DF242/19 |
EXPO DISPLAY SERVICE spol. s r.o. |
2019-12-17 |
1 314,00 EUR s DPH |
|
| DF243/19 |
PZS Orava, s.r.o. |
2019-12-17 |
360,00 EUR s DPH |
|
| DF240/19 |
Lukáč Grešner, Ateliér Bojnice |
2019-12-16 |
200,00 EUR s DPH |
|
| DF235/19 |
Slovak Telekom, a.s. |
2019-12-13 |
83,63 EUR s DPH |
|
| DF236/19 |
Slovak Telekom, a.s. |
2019-12-13 |
48,01 EUR s DPH |
|
| DF217/19 |
Slov. plyn. priem. a.s. |
2019-12-02 |
689,00 EUR s DPH |
|
| DF241/19 |
Slovenské Centrum Dizajnu |
2019-12-16 |
6,00 EUR s DPH |
|
| DF238/19 |
RAJAPACK s.r.o. |
2019-12-16 |
116,40 EUR s DPH |
|
| DF237/19 |
Lukáč Grešner, Ateliér Bojnice |
2019-12-13 |
280,00 EUR s DPH |
|
| DF233/19 |
Amisec Ing. Mravec |
2019-12-12 |
211,38 EUR s DPH |
|
| DF232/19 |
TOP - TEXT Alena Chudobová |
2019-12-12 |
105,89 EUR s DPH |
|
| DF226/19 |
Amisec Ing. Mravec |
2019-12-09 |
360,00 EUR s DPH |
|
| DF227/19 |
Amisec Ing. Mravec |
2019-12-09 |
382,56 EUR s DPH |
|
| DF229/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-12-09 |
2 479,72 EUR s DPH |
|
| DF224/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-12-06 |
56,15 EUR s DPH |
|
| DF201/19 |
Henrich Sonnenschein - ITSK |
2019-11-21 |
224,00 EUR s DPH |
|
| DF205/19 |
GC TECH Ing. Peter Gerši |
2019-11-19 |
707,00 EUR s DPH |
|
| DF212/19 |
ŠTÝL EU s.r.o. |
2019-11-29 |
359,00 EUR s DPH |
|
| DF239/19 |
AMADEO HOLDING s.r.o. |
2019-12-16 |
132,80 EUR s DPH |
|
| DF230/19 |
Fedor Nikmon |
2019-12-09 |
200,00 EUR s DPH |
|
| DF216/19 |
Top privacy services s.r.o. |
2019-12-02 |
35,00 EUR s DPH |
|
| DF220/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
168,77 EUR s DPH |
|
| DF221/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
70,90 EUR s DPH |
|
| DF222/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
119,88 EUR s DPH |
|
| DF223/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
209,52 EUR s DPH |
|
| DF213/19 |
AG NÁRADIE - AGRODEAL, s.r.o. |
2019-11-29 |
349,92 EUR s DPH |
|
| DF234/19 |
LÁTKY MRÁZ s.r.o. |
2019-12-12 |
35,99 EUR s DPH |
|
| DF219/19 |
ISSO, s.r.o. |
2019-12-04 |
170,60 EUR s DPH |
|
| DF228/19 |
FORTUNA LIBRI a.s. |
2019-12-09 |
37,43 EUR s DPH |
|
| DF225/19 |
ÚĽUV |
2019-12-06 |
36,40 EUR s DPH |
|
| DF211/19 |
UP Slovensko s.r.o. |
2019-11-29 |
1 350,00 EUR s DPH |
|
| DF192/19 |
RIZNER s.r.o. |
2019-11-12 |
704,00 EUR s DPH |
|
| DF231/19 |
Martinus, s.r.o. |
2019-12-09 |
170,61 EUR s DPH |
|
| DF209/19 |
Peter Skubák - AD REM |
2019-11-27 |
489,68 EUR s DPH |
|
| DF203/19 |
Daniela Ťapuchová - DADA |
2019-11-22 |
500,00 EUR s DPH |
|
| DF204/19 |
AG NÁRADIE - AGRODEAL, s.r.o. |
2019-11-22 |
274,80 EUR s DPH |
|
| DF208/19 |
ABAmet. s.r.o. |
2019-11-27 |
400,00 EUR s DPH |
|
