| DF113/22 |
Slov. plyn. priem. a.s. |
2022-08-16 |
101,00 EUR s DPH |
|
| DF112/22 |
Slov. plyn. priem. a.s. |
2022-08-16 |
77,00 EUR s DPH |
|
| DF123/22 |
Poradca s. r. o. |
2022-09-06 |
47,00 EUR s DPH |
|
| DF122/22 |
Poradca s. r. o. |
2022-09-06 |
14,40 EUR s DPH |
|
| DF104/22 |
Slovak Telekom, a.s. |
2022-08-09 |
38,06 EUR s DPH |
|
| DF098/22 |
Čarovné farby s.r.o. |
2022-08-01 |
36,45 EUR s DPH |
|
| DF101/22 |
Slovak Telekom, a.s. |
2022-08-08 |
67,21 EUR s DPH |
|
| DF100/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-08-05 |
1 284,68 EUR s DPH |
|
| DF103/22 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2022-08-09 |
258,25 EUR s DPH |
|
| DF102/22 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2022-08-09 |
231,74 EUR s DPH |
|
| DF099/22 |
Top privacy services s.r.o. |
2022-08-04 |
35,00 EUR s DPH |
|
| DF091/22 |
Slov. plyn. priem. a.s. |
2022-07-01 |
312,00 EUR s DPH |
|
| DF090/22 |
Slov. plyn. priem. a.s. |
2022-07-01 |
213,00 EUR s DPH |
|
| DF089/22 |
Slov. plyn. priem. a.s. |
2022-07-01 |
85,00 EUR s DPH |
|
| DF088/22 |
Slov. plyn. priem. a.s. |
2022-07-01 |
152,00 EUR s DPH |
|
| DF087/22 |
Slov. plyn. priem. a.s. |
2022-07-01 |
996,00 EUR s DPH |
|
| DF097/22 |
Slovak Telekom, a.s. |
2022-07-11 |
67,37 EUR s DPH |
|
| DF096/22 |
Slovak Telekom, a.s. |
2022-07-08 |
44,81 EUR s DPH |
|
| DF095/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-07-07 |
1 512,92 EUR s DPH |
|
| DF092/22 |
Top privacy services s.r.o. |
2022-07-06 |
35,00 EUR s DPH |
|
| DF086/22 |
Ladislav Vasko Sklona |
2022-06-27 |
525,30 EUR s DPH |
|
| DF094/22 |
Poradca s. r. o. |
2022-07-06 |
82,00 EUR s DPH |
|
| DF093/22 |
Poradca s. r. o. |
2022-07-06 |
80,00 EUR s DPH |
|
| DF084/22 |
OZ Marinka |
2022-06-22 |
150,00 EUR s DPH |
|
| DF085/22 |
Fedor Nikmon |
2022-06-24 |
200,00 EUR s DPH |
|
| DF074/22 |
Slov. plyn. priem. a.s. |
2022-06-03 |
312,00 EUR s DPH |
|
| DF073/22 |
Slov. plyn. priem. a.s. |
2022-06-03 |
213,00 EUR s DPH |
|
| DF072/22 |
Slov. plyn. priem. a.s. |
2022-06-03 |
85,00 EUR s DPH |
|
| DF071/22 |
Slov. plyn. priem. a.s. |
2022-06-03 |
152,00 EUR s DPH |
|
| DF070/22 |
Slov. plyn. priem. a.s. |
2022-06-03 |
996,00 EUR s DPH |
|
| DF079/22 |
Slovak Telekom, a.s. |
2022-06-09 |
38,08 EUR s DPH |
|
| DF081/22 |
Amisec Ing. Mravec |
2022-06-15 |
36,00 EUR s DPH |
|
| DF083/22 |
Andrej Koryťák ERKO REKLAMA |
2022-06-21 |
168,00 EUR s DPH |
|
| DF078/22 |
Slovak Telekom, a.s. |
2022-06-09 |
67,54 EUR s DPH |
|
| DF082/22 |
Čarovné farby s.r.o. |
2022-06-20 |
87,26 EUR s DPH |
|
| DF080/22 |
ISSO, s.r.o. |
2022-06-13 |
64,00 EUR s DPH |
|
| DF075/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-06-06 |
1 855,28 EUR s DPH |
|
| DF076/22 |
Lukáš Kočnar - PRO - FACTOR |
2022-06-08 |
240,00 EUR s DPH |
|
| DF077/22 |
Mgr. Lenka Hošková |
2022-06-09 |
108,90 EUR s DPH |
|
| DF069/22 |
Top privacy services s.r.o. |
2022-06-02 |
35,00 EUR s DPH |
|
| DF064/22 |
RAJAPACK s.r.o. |
2022-05-10 |
151,92 EUR s DPH |
|
| DF068/22 |
SPONA, s. r. o., organizačná zložka |
2022-05-31 |
149,50 EUR s DPH |
|
| DF056/22 |
Slov. plyn. priem. a.s. |
2022-05-02 |
312,00 EUR s DPH |
|
| DF055/22 |
Slov. plyn. priem. a.s. |
2022-05-02 |
213,00 EUR s DPH |
|
| DF054/22 |
Slov. plyn. priem. a.s. |
2022-05-02 |
85,00 EUR s DPH |
|
| DF053/22 |
Slov. plyn. priem. a.s. |
2022-05-02 |
152,00 EUR s DPH |
|
| DF052/22 |
Slov. plyn. priem. a.s. |
2022-05-02 |
996,00 EUR s DPH |
|
| DF067/22 |
ARTES - Nadežda Mrižová |
2022-05-23 |
470,40 EUR s DPH |
|
| DF063/22 |
Slovak Telekom, a.s. |
2022-05-09 |
397,99 EUR s DPH |
|
| DF062/22 |
Slovak Telekom, a.s. |
2022-05-09 |
39,16 EUR s DPH |
|
