| DF141/19 |
MAGNA ENERGIA a.s., |
2019-08-12 |
72,71 EUR s DPH |
|
| DF138/19 |
Slovak Telekom, a.s. |
2019-08-08 |
20,48 EUR s DPH |
|
| DF139/19 |
Slovak Telekom, a.s. |
2019-08-08 |
30,61 EUR s DPH |
|
| DF140/19 |
Slovak Telekom, a.s. |
2019-08-08 |
14,46 EUR s DPH |
|
| DF137/19 |
Antes Group s.r.o., |
2019-08-02 |
162,95 EUR s DPH |
|
| DF132/19 |
SEKO Trencín s.r.o. |
2019-08-02 |
58,78 EUR s DPH |
|
| DF133/19 |
Slov.plynar.priemysel a.s |
2019-08-02 |
1 058,00 EUR s DPH |
|
| DF134/19 |
MAGNA ENERGIA a.s., |
2019-08-02 |
187,69 EUR s DPH |
|
| DF135/19 |
FIBEZ, s.r.o. |
2019-08-02 |
36,00 EUR s DPH |
|
| DF136/19 |
FIBEZ, s.r.o. |
2019-08-02 |
63,11 EUR s DPH |
|
| DF130/19 |
Peter Župník |
2019-07-30 |
1 568,00 EUR s DPH |
|
| DF131/19 |
Ochranná organizácia autorská pri FVU |
2019-07-30 |
32,00 EUR s DPH |
|
| DF126/19 |
Peter Župník |
2019-07-30 |
2 450,00 EUR s DPH |
|
| DF127/19 |
Ochranná organizácia autorská pri FVU |
2019-07-30 |
50,00 EUR s DPH |
|
| DF128/19 |
Peter Župník |
2019-07-30 |
1 666,00 EUR s DPH |
|
| DF129/19 |
Ochranná organizácia autorská pri FVU |
2019-07-30 |
34,00 EUR s DPH |
|
| DF125/19 |
Trenčianske vodárne a kanalizácie, a.s., |
2019-07-29 |
391,57 EUR s DPH |
|
| DF124/19 |
Raimon Joan Escale Subiros |
2019-07-29 |
2 700,00 EUR s DPH |
|
| DF123/19 |
Edenred |
2019-07-19 |
1 120,00 EUR s DPH |
|
| DF122/19 |
Ing. Peter Gerši |
2019-07-18 |
23,04 EUR s DPH |
|
| DF121/19 |
B and K - SK, s.r.o., |
2019-07-12 |
28,13 EUR s DPH |
|
| DF120/19 |
MAGNA ENERGIA a.s., |
2019-07-15 |
106,09 EUR s DPH |
|
| DF117/19 |
B.A.T. Security s.r.o., |
2019-07-10 |
17,54 EUR s DPH |
|
| DF118/19 |
Slovak Telekom, a.s. |
2019-07-10 |
10,49 EUR s DPH |
|
| DF119/19 |
Miroslav Daniel - Komins |
2019-07-10 |
45,00 EUR s DPH |
|
| DF114/19 |
ANTES GM,spol.s r.o. |
2019-07-08 |
276,36 EUR s DPH |
|
| DF115/19 |
Slovak Telekom, a.s. |
2019-07-08 |
20,48 EUR s DPH |
|
| DF116/19 |
Ing. Peter Gerši |
2019-07-08 |
65,40 EUR s DPH |
|
| DF112/19 |
ELVYT, spol.s r.o. |
2019-07-08 |
115,36 EUR s DPH |
|
| DF113/19 |
Leoprint, s.r.o. |
2019-07-08 |
72,00 EUR s DPH |
|
| DF111/19 |
Slovak Telekom, a.s. |
2019-07-08 |
30,19 EUR s DPH |
|
| DF109/19 |
MAGNA ENERGIA a.s., |
2019-07-03 |
187,69 EUR s DPH |
|
| DF110/19 |
Jozef Igaz |
2019-07-03 |
302,09 EUR s DPH |
|
| DF108/19 |
Slov.plynar.priemysel a.s |
2019-07-01 |
1 058,00 EUR s DPH |
|
| DF106/19 |
FIBEZ, s.r.o. |
2019-07-01 |
50,00 EUR s DPH |
|
| DF107/19 |
FIBEZ, s.r.o. |
2019-07-01 |
63,11 EUR s DPH |
|
| DF105/19 |
ideo s.r.o., |
2019-06-24 |
5 371,40 EUR s DPH |
|
| DF104/19 |
Edenred |
2019-06-20 |
1 120,00 EUR s DPH |
|
| DF103/19 |
Ing. Pavol Ellinger - Stavivo |
2019-06-19 |
6 830,00 EUR s DPH |
|
| DF102/19 |
Gemmex, s.r.o. |
2019-06-17 |
35,40 EUR s DPH |
|
| DF101/19 |
Magenta, s.r.o., |
2019-06-14 |
274,34 EUR s DPH |
|
| DF100/19 |
Michal Vavruš |
2019-06-13 |
194,50 EUR s DPH |
|
| DF099/19 |
MAGNA ENERGIA a.s., |
2019-06-12 |
133,45 EUR s DPH |
|
| DF097/19 |
Ochranná organizácia autorská pri FVU |
2019-06-12 |
20,00 EUR s DPH |
|
| DF098/19 |
Ochranná organizácia autorská pri FVU |
2019-06-12 |
20,00 EUR s DPH |
|
| DF092/19 |
B.A.T. Security s.r.o., |
2019-06-12 |
17,54 EUR s DPH |
|
| DF094/19 |
FM Consulting, spol. s r.o., |
2019-06-12 |
99,60 EUR s DPH |
|
| DF095/19 |
MgA. Lucia Horňáková Černayová |
2019-06-12 |
980,00 EUR s DPH |
|
| DF096/19 |
Pavla Hrdlíková Pádivá |
2019-06-12 |
980,00 EUR s DPH |
|
| DF093/19 |
Slovak Telekom, a.s. |
2019-06-10 |
10,43 EUR s DPH |
|
