| DF110/19 |
ISSO, s.r.o. |
2019-07-18 |
85,00 EUR s DPH |
|
| DF108/19 |
Slovak Telekom, a.s. |
2019-07-11 |
48,36 EUR s DPH |
|
| DF107/19 |
Slovak Telekom, a.s. |
2019-07-09 |
84,95 EUR s DPH |
|
| DF098/19 |
Slov. plyn. priem. a.s. |
2019-07-01 |
689,00 EUR s DPH |
|
| DF105/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-07-08 |
54,95 EUR s DPH |
|
| DF106/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-07-08 |
1 331,56 EUR s DPH |
|
| DF101/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
168,77 EUR s DPH |
|
| DF102/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
70,90 EUR s DPH |
|
| DF103/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
119,88 EUR s DPH |
|
| DF104/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
209,52 EUR s DPH |
|
| DF099/19 |
Top privacy services s.r.o. |
2019-07-01 |
35,00 EUR s DPH |
|
| DF100/19 |
KOMINOS s. r. o. |
2019-07-03 |
61,80 EUR s DPH |
|
| DF096/19 |
Fedor Nikmon |
2019-06-26 |
200,00 EUR s DPH |
|
| DF097/19 |
UP Slovensko s.r.o. |
2019-06-27 |
1 631,50 EUR s DPH |
|
| DF095/19 |
EMBA Trade, spol. s r.o. |
2019-06-19 |
7 392,72 EUR s DPH |
|
| DF093/19 |
ARTES - Nadežda Mrižová |
2019-06-18 |
882,86 EUR s DPH |
|
| DF094/19 |
ARTES - Nadežda Mrižová |
2019-06-18 |
54,00 EUR s DPH |
|
| DF092/19 |
Amisec Ing. Mravec |
2019-06-17 |
36,00 EUR s DPH |
|
| DF090/19 |
TOP - TEXT Alena Chudobová |
2019-06-14 |
194,11 EUR s DPH |
|
| DF089/19 |
Slovak Telekom, a.s. |
2019-06-10 |
60,96 EUR s DPH |
|
| DF078/19 |
Slov. plyn. priem. a.s. |
2019-06-03 |
689,00 EUR s DPH |
|
| DF086/19 |
Slovak Telekom, a.s. |
2019-06-06 |
85,70 EUR s DPH |
|
| DF087/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-06-10 |
2 085,28 EUR s DPH |
|
| DF088/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-06-10 |
59,74 EUR s DPH |
|
| DF079/19 |
Top privacy services s.r.o. |
2019-06-03 |
35,00 EUR s DPH |
|
| DF091/19 |
Slovenská komora exekútorov |
2019-06-14 |
6,20 EUR s DPH |
|
| DF082/19 |
MAGNA ENERGIA a.s. |
2019-06-06 |
168,77 EUR s DPH |
|
| DF083/19 |
MAGNA ENERGIA a.s. |
2019-06-06 |
70,90 EUR s DPH |
|
| DF084/19 |
MAGNA ENERGIA a.s. |
2019-06-06 |
119,88 EUR s DPH |
|
| DF085/19 |
MAGNA ENERGIA a.s. |
2019-06-06 |
209,52 EUR s DPH |
|
| DF077/19 |
UP Slovensko s.r.o. |
2019-05-31 |
1 280,00 EUR s DPH |
|
| DF081/19 |
Poradca s. r. o. |
2019-06-03 |
65,80 EUR s DPH |
|
| DF080/19 |
Daniela Ťapuchová - DADA |
2019-06-03 |
385,00 EUR s DPH |
|
| DF076/19 |
Vedecká hračka, obč. združ. |
2019-05-28 |
100,00 EUR s DPH |
|
| DF075/19 |
LAHôDKY - DANIELA |
2019-05-21 |
45,00 EUR s DPH |
|
| DF071/19 |
Slovak Telekom, a.s. |
2019-05-10 |
60,73 EUR s DPH |
|
| DF043/19 |
Slov. plyn. priem. a.s. |
2019-04-01 |
689,00 EUR s DPH |
|
| DF074/19 |
DAFFER spol. s r.o. |
2019-05-14 |
66,06 EUR s DPH |
|
| DF070/19 |
Slovak Telekom, a.s. |
2019-05-10 |
86,11 EUR s DPH |
|
| DF072/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-05-10 |
67,80 EUR s DPH |
|
| DF064/19 |
Prievidzské tepelné hospodárstvo, a.s. |
2019-05-09 |
2 290,84 EUR s DPH |
|
| DF069/19 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2019-05-09 |
259,96 EUR s DPH |
|
| DF062/19 |
Top privacy services s.r.o. |
2019-05-02 |
35,00 EUR s DPH |
|
| DF067/19 |
MAGNA ENERGIA a.s. |
2019-05-09 |
119,88 EUR s DPH |
|
| DF068/19 |
MAGNA ENERGIA a.s. |
2019-05-09 |
209,52 EUR s DPH |
|
| DF065/19 |
MAGNA ENERGIA a.s. |
2019-05-09 |
168,77 EUR s DPH |
|
| DF066/19 |
MAGNA ENERGIA a.s. |
2019-05-09 |
70,90 EUR s DPH |
|
| DF073/19 |
Foxxy Fashion Creations s.r.o. |
2019-05-09 |
32,00 EUR s DPH |
|
| DF058/19 |
UP Slovensko s.r.o. |
2019-04-29 |
1 440,00 EUR s DPH |
|
| DF059/19 |
Foxxy Fashion Creations s.r.o. |
2019-04-29 |
72,00 EUR s DPH |
|
