| DF206/20 |
TOP - TEXT Alena Chudobová |
2020-12-15 |
524,00 EUR s DPH |
|
| DF186/20 |
GC TECH Ing. Peter Gerši |
2020-12-02 |
734,00 EUR s DPH |
|
| DF185/20 |
Martin Gall - MG COMP |
2020-12-01 |
3 150,00 EUR s DPH |
|
| DF178/20 |
CEIBA s.r.o. |
2020-11-26 |
49,84 EUR s DPH |
|
| DF209/20 |
EDDYART, s.r.o. |
2020-12-16 |
77,00 EUR s DPH |
|
| DF208/20 |
Marián Pipíška - Knihkupectvo EZOP |
2020-12-15 |
1 785,86 EUR s DPH |
|
| DF195/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-12-07 |
55,20 EUR s DPH |
|
| DF193/20 |
EDDYART, s.r.o. |
2020-12-04 |
662,20 EUR s DPH |
|
| DF192/20 |
COMPAAN spol. s r. o. |
2020-12-02 |
394,80 EUR s DPH |
|
| DF190/20 |
MAGNA ENERGIA a.s. |
2020-12-02 |
223,00 EUR s DPH |
|
| DF189/20 |
MAGNA ENERGIA a.s. |
2020-12-02 |
115,33 EUR s DPH |
|
| DF188/20 |
MAGNA ENERGIA a.s. |
2020-12-02 |
60,37 EUR s DPH |
|
| DF187/20 |
MAGNA ENERGIA a.s. |
2020-12-02 |
154,66 EUR s DPH |
|
| DF203/20 |
ÚĽUV |
2020-12-14 |
60,40 EUR s DPH |
|
| DF183/20 |
Jana Vršková - MODEL EXCLUSIVE |
2020-11-30 |
585,00 EUR s DPH |
|
| DF181/20 |
Top privacy services s.r.o. |
2020-11-30 |
35,00 EUR s DPH |
|
| DF191/20 |
HAS centrum s.r.o. |
2020-12-02 |
275,72 EUR s DPH |
|
| DF202/20 |
PETIT PRESS a.s. |
2020-12-11 |
28,80 EUR s DPH |
|
| DF182/20 |
UP Slovensko s.r.o. |
2020-11-30 |
1 890,00 EUR s DPH |
|
| DF173/20 |
JURIGA spol. s r. o. |
2020-11-12 |
250,00 EUR s DPH |
|
| DF177/20 |
EMBA Trade, spol. s r.o. |
2020-11-24 |
7 336,08 EUR s DPH |
|
| DF184/20 |
UNIMAT spol. s r.o. |
2020-11-30 |
88,87 EUR s DPH |
|
| DF198/20 |
CENTRALCHEM, s.r.o. |
2020-12-08 |
68,25 EUR s DPH |
|
| DF180/20 |
Združenie pre genealogický výskum dolnozemských Slovákov |
2020-11-30 |
28,90 EUR s DPH |
|
| DF171/20 |
JURIGA spol. s r. o. |
2020-11-09 |
112,99 EUR s DPH |
|
| DF163/20 |
CLEAN TONERY, s.r.o. |
2020-11-03 |
708,00 EUR s DPH |
|
| DF166/20 |
Slovak Telekom, a.s. |
2020-11-09 |
52,72 EUR s DPH |
|
| DF164/20 |
PhDr. Gabriela Spišáková - Majster Papier |
2020-11-04 |
490,00 EUR s DPH |
|
| DF176/20 |
ALVEX, spol s.r.o. |
2020-11-24 |
199,98 EUR s DPH |
|
| DF179/20 |
A. En. Slovensko, s.r.o. |
2020-11-27 |
636,00 EUR s DPH |
|
| DF175/20 |
EnergoInvest s.r.o. |
2020-11-19 |
173,52 EUR s DPH |
|
| DF167/20 |
Slovak Telekom, a.s. |
2020-11-09 |
82,38 EUR s DPH |
|
| DF172/20 |
TATRACHEMA, výrobné družstvo Trnava |
2020-11-09 |
154,31 EUR s DPH |
|
| DF165/20 |
Prievidzské tepelné hospodárstvo, a.s. |
2020-11-09 |
2 591,95 EUR s DPH |
|
| DF174/20 |
Austria Point, s. r. o. |
2020-11-16 |
38,30 EUR s DPH |
|
| DF169/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-11-09 |
248,52 EUR s DPH |
|
| DF168/20 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2020-11-09 |
67,70 EUR s DPH |
|
| DF157/20 |
Top privacy services s.r.o. |
2020-11-02 |
35,00 EUR s DPH |
|
| DF161/20 |
MAGNA ENERGIA a.s. |
2020-11-03 |
115,33 EUR s DPH |
|
| DF160/20 |
MAGNA ENERGIA a.s. |
2020-11-03 |
60,37 EUR s DPH |
|
| DF159/20 |
MAGNA ENERGIA a.s. |
2020-11-03 |
154,66 EUR s DPH |
|
| DF162/20 |
MAGNA ENERGIA a.s. |
2020-11-03 |
223,00 EUR s DPH |
|
| DF170/20 |
Peter Čuga - KOMINÁR |
2020-11-09 |
61,80 EUR s DPH |
|
| DF156/20 |
Ladislav Pročka - Revízie TZ |
2020-10-29 |
140,00 EUR s DPH |
|
| DF158/20 |
BYTAS, s.r.o. |
2020-11-02 |
967,36 EUR s DPH |
|
| DF155/20 |
UP Slovensko s.r.o. |
2020-10-29 |
1 800,00 EUR s DPH |
|
| DF147/20 |
Slovak Telekom, a.s. |
2020-10-09 |
43,18 EUR s DPH |
|
| DF151/20 |
HAMACH s.r.o. |
2020-10-13 |
270,00 EUR s DPH |
|
| DF154/20 |
Miroslav Bachratý |
2020-10-23 |
85,50 EUR s DPH |
|
| DF148/20 |
Slovak Telekom, a.s. |
2020-10-09 |
82,99 EUR s DPH |
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