| DF172/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
48,80 EUR s DPH |
|
| DF171/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
151,26 EUR s DPH |
|
| DF183/21 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2021-12-16 |
153,31 EUR s DPH |
|
| DF166/21 |
Viktor Krpelan |
2021-12-03 |
250,00 EUR s DPH |
|
| DF169/21 |
Top privacy services s.r.o. |
2021-12-06 |
35,00 EUR s DPH |
|
| DF161/21 |
HRIKO, s.r.o. |
2021-11-24 |
70,42 EUR s DPH |
|
| DF163/21 |
HAS centrum s.r.o. |
2021-11-24 |
280,76 EUR s DPH |
|
| DF165/21 |
Mgr. Jozef Hepner |
2021-12-03 |
125,92 EUR s DPH |
|
| DF154/21 |
Slovak Telekom, a.s. |
2021-11-09 |
64,58 EUR s DPH |
|
| DF162/21 |
IGAPD s.r.o. |
2021-11-24 |
40,00 EUR s DPH |
|
| DF153/21 |
Slovak Telekom, a.s. |
2021-11-09 |
67,03 EUR s DPH |
|
| DF160/21 |
SPONA, s. r. o., organizačná zložka |
2021-11-23 |
103,43 EUR s DPH |
|
| DF159/21 |
Internet-Handel, s.r.o. |
2021-11-22 |
405,85 EUR s DPH |
|
| DF158/21 |
TIERRA VERDE SLOVAKIA s.r.o. |
2021-11-18 |
49,57 EUR s DPH |
|
| DF155/21 |
preskoly.sk s.r.o. |
2021-11-15 |
398,96 EUR s DPH |
|
| DF147/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-11-05 |
2 551,73 EUR s DPH |
|
| DF140/21 |
PhDr. Gabriela Spišáková - Majster Papier |
2021-10-26 |
241,08 EUR s DPH |
|
| DF156/21 |
LAVOMA s.r.o. |
2021-11-16 |
30,90 EUR s DPH |
|
| DF152/21 |
EnergoInvest s.r.o. |
2021-11-08 |
958,50 EUR s DPH |
|
| DF151/21 |
EnergoInvest s.r.o. |
2021-11-08 |
198,00 EUR s DPH |
|
| DF157/21 |
ALZA.sk, s.r.o. |
2021-11-16 |
17,10 EUR s DPH |
|
| DF149/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-11-08 |
267,79 EUR s DPH |
|
| DF148/21 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2021-11-08 |
356,06 EUR s DPH |
|
| DF144/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
184,78 EUR s DPH |
|
| DF143/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
104,04 EUR s DPH |
|
| DF142/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
48,80 EUR s DPH |
|
| DF141/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
151,26 EUR s DPH |
|
| DF150/21 |
Top privacy services s.r.o. |
2021-11-08 |
35,00 EUR s DPH |
|
| DF133/21 |
Henrich Sonnenschein - ITSK |
2021-10-14 |
299,98 EUR s DPH |
|
| DF132/21 |
CLEAN TONERY, s.r.o. |
2021-10-12 |
548,50 EUR s DPH |
|
| DF145/21 |
Slovenské národné múzeum |
2021-11-02 |
6,10 EUR s DPH |
|
| DF146/21 |
TON - SLOVENSKO, spol. s r.o. |
2021-11-04 |
50,00 EUR s DPH |
|
| DF135/21 |
HRIKO, s.r.o. |
2021-10-15 |
429,37 EUR s DPH |
|
| DF131/21 |
Slovak Telekom, a.s. |
2021-10-08 |
52,12 EUR s DPH |
|
| DF130/21 |
Slovak Telekom, a.s. |
2021-10-08 |
66,86 EUR s DPH |
|
| DF139/21 |
Hudobné centrum |
2021-10-22 |
112,43 EUR s DPH |
|
| DF138/21 |
Slovenská národná galéria |
2021-10-21 |
82,70 EUR s DPH |
|
| DF137/21 |
Ing. Štefan Jurovčík |
2021-10-20 |
177,00 EUR s DPH |
|
| DF136/21 |
RAK s. r. o. |
2021-10-15 |
66,10 EUR s DPH |
|
| DF129/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-10-06 |
1 569,65 EUR s DPH |
|
| DF128/21 |
MAGNA ENERGIA a.s. |
2021-10-05 |
184,78 EUR s DPH |
|
| DF127/21 |
MAGNA ENERGIA a.s. |
2021-10-05 |
104,04 EUR s DPH |
|
| DF126/21 |
MAGNA ENERGIA a.s. |
2021-10-05 |
48,80 EUR s DPH |
|
| DF125/21 |
MAGNA ENERGIA a.s. |
2021-10-05 |
151,26 EUR s DPH |
|
| DF134/21 |
Top privacy services s.r.o. |
2021-10-15 |
35,00 EUR s DPH |
|
| DF124/21 |
Ing. Peter Lackovič - PELAC |
2021-09-30 |
270,00 EUR s DPH |
|
| DF123/21 |
Fedor Nikmon |
2021-09-30 |
200,00 EUR s DPH |
|
| DF120/21 |
Amisec Ing. Mravec |
2021-09-24 |
95,16 EUR s DPH |
|
| DF119/21 |
Amisec Ing. Mravec |
2021-09-24 |
36,00 EUR s DPH |
|
| DF118/21 |
Ladislav Pročka - Revízie TZ |
2021-09-24 |
140,00 EUR s DPH |
|
