| DF108/20 |
FIBEZ, s.r.o. |
2020-08-04 |
36,00 EUR s DPH |
|
| DF107/20 |
A. En. Slovensko, s.r.o., |
2020-08-03 |
972,00 EUR s DPH |
|
| DF105/20 |
Rob to inak, s.r.o. |
2020-07-31 |
1 497,84 EUR s DPH |
|
| DF104/20 |
Trenčianske vodárne a kanalizácie, a.s., |
2020-07-31 |
409,51 EUR s DPH |
|
| DF106/20 |
ASAPRINT TRADE s.r.o., |
2020-07-31 |
104,14 EUR s DPH |
|
| DF103/20 |
Edenred |
2020-07-22 |
1 500,00 EUR s DPH |
|
| DF102/20 |
ANTES GM,spol.s r.o. |
2020-07-21 |
120,00 EUR s DPH |
|
| DF101/20 |
Miroslav Daniel - Komins |
2020-07-15 |
45,00 EUR s DPH |
|
| DF100/20 |
ANTES GM,spol.s r.o. |
2020-07-13 |
276,36 EUR s DPH |
|
| DF099/20 |
Ing. Peter Gerši |
2020-07-13 |
51,59 EUR s DPH |
|
| DF089/20 |
Darja spol. s r.o. |
2020-07-02 |
20,70 EUR s DPH |
|
| DF085/20 |
Edenred |
2020-06-26 |
1 700,00 EUR s DPH |
|
| DF098/20 |
MAGNA ENERGIA a.s., |
2020-07-09 |
52,57 EUR s DPH |
|
| DF092/20 |
MAGNA ENERGIA a.s., |
2020-07-06 |
173,52 EUR s DPH |
|
| DF097/20 |
Slovak Telekom, a.s. |
2020-07-09 |
21,61 EUR s DPH |
|
| DF096/20 |
Slovak Telekom, a.s. |
2020-07-09 |
7,32 EUR s DPH |
|
| DF095/20 |
Slovak Telekom, a.s. |
2020-07-09 |
34,51 EUR s DPH |
|
| DF094/20 |
B.A.T. Security s.r.o., |
2020-07-09 |
17,54 EUR s DPH |
|
| DF093/20 |
SEKO Trencín s.r.o. |
2020-07-09 |
90,30 EUR s DPH |
|
| DF091/20 |
FIBEZ, s.r.o. |
2020-07-03 |
63,11 EUR s DPH |
|
| DF090/20 |
FIBEZ, s.r.o. |
2020-07-03 |
36,00 EUR s DPH |
|
| DF087/20 |
ASAPRINT TRADE s.r.o., |
2020-07-02 |
344,30 EUR s DPH |
|
| DF086/20 |
MIP TN, s.r.o. |
2020-07-01 |
244,28 EUR s DPH |
|
| DF088/20 |
A. En. Slovensko, s.r.o., |
2020-07-02 |
972,00 EUR s DPH |
|
| DF084/20 |
ASAPRINT TRADE s.r.o., |
2020-06-18 |
93,65 EUR s DPH |
|
| DF083/20 |
Slovenská komora exekútorov |
2020-06-16 |
6,60 EUR s DPH |
|
| DF080/20 |
Slovak Telekom, a.s. |
2020-06-10 |
6,85 EUR s DPH |
|
| DF081/20 |
Slovak Telekom, a.s. |
2020-06-10 |
20,48 EUR s DPH |
|
| DF082/20 |
MAGNA ENERGIA a.s., |
2020-06-10 |
59,66 EUR s DPH |
|
| DF079/20 |
B.A.T. Security s.r.o., |
2020-06-10 |
17,54 EUR s DPH |
|
| DF078/20 |
Mgr.art.Natália Okoliscányiová |
2020-06-09 |
2 250,00 EUR s DPH |
|
| DF077/20 |
Slovak Telekom, a.s. |
2020-06-08 |
29,98 EUR s DPH |
|
| DF076/20 |
ASAPRINT TRADE s.r.o., |
2020-06-05 |
32,72 EUR s DPH |
|
| DF074/20 |
A. En. Slovensko, s.r.o., |
2020-06-04 |
972,00 EUR s DPH |
|
| DF075/20 |
ELVYT, spol.s r.o. |
2020-06-04 |
115,36 EUR s DPH |
|
| DF072/20 |
SEKO Trencín s.r.o. |
2020-06-03 |
32,11 EUR s DPH |
|
| DF073/20 |
MAGNA ENERGIA a.s., |
2020-06-03 |
173,52 EUR s DPH |
|
| DF071/20 |
FIBEZ, s.r.o. |
2020-06-01 |
36,00 EUR s DPH |
|
| DF070/20 |
FIBEZ, s.r.o. |
2020-06-01 |
63,11 EUR s DPH |
|
| DF067/20 |
MAGNA ENERGIA a.s., |
2020-05-14 |
|
|
| DF069/20 |
Antes Group s.r.o., |
2020-05-26 |
2 800,00 EUR s DPH |
|
| DF068/20 |
Edenred |
2020-05-21 |
1 500,00 EUR s DPH |
|
| DF066/20 |
B.A.T. Security s.r.o., |
2020-05-14 |
17,54 EUR s DPH |
|
| DF065/20 |
MIP TN, s.r.o. |
2020-05-12 |
112,50 EUR s DPH |
|
| DF064/20 |
Ing. Peter Gerši |
2020-05-11 |
56,00 EUR s DPH |
|
| DF061/20 |
Slovak Telekom, a.s. |
2020-05-07 |
26,24 EUR s DPH |
|
| DF062/20 |
Slovak Telekom, a.s. |
2020-05-07 |
20,48 EUR s DPH |
|
| DF063/20 |
Slovak Telekom, a.s. |
2020-05-07 |
8,06 EUR s DPH |
|
| DF059/20 |
A. En. Slovensko, s.r.o., |
2020-05-06 |
972,00 EUR s DPH |
|
| DF060/20 |
MAGNA ENERGIA a.s., |
2020-05-06 |
173,52 EUR s DPH |
|
