| DF066/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-13 |
67,50 EUR s DPH |
|
| DF065/13 |
Komínsystém s.r.o. |
2013-06-11 |
42,84 EUR s DPH |
|
| DF064/13 |
Slovak Telecom a.s. |
2013-06-10 |
34,30 EUR s DPH |
|
| DF060/13 |
UHPRE, s.r.o. |
2013-06-07 |
58,10 EUR s DPH |
|
| DF063/13 |
MAGNA E.A. s.r.o. |
2013-06-07 |
457,91 EUR s DPH |
|
| DF061/13 |
Slovak Telecom a.s. |
2013-05-31 |
72,59 EUR s DPH |
|
| DF062/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-05-31 |
50,00 EUR s DPH |
|
| DF059/13 |
Slovenský plyn.priemysel |
2013-06-05 |
243,00 EUR s DPH |
|
| DF056/13 |
Antes security s.r.o. |
2013-05-31 |
15,95 EUR s DPH |
|
| DF057/13 |
Mediatel, s.r.o. |
2013-05-31 |
60,00 EUR s DPH |
|
| DF058/13 |
FIBEZ, s.r.o. |
2013-05-31 |
53,11 EUR s DPH |
|
| DF055/13 |
Vaša Slovensko, s.r.o. |
2013-05-29 |
1 120,00 EUR s DPH |
|
| DF054/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-05-23 |
122,11 EUR s DPH |
|
| DF052/13 |
ANTES B+M spol. s r.o. |
2013-05-20 |
159,34 EUR s DPH |
|
| DF053/13 |
Häuslerová Emília - Antika práčovňa |
2013-05-20 |
20,70 EUR s DPH |
|
| DF051/13 |
Dopyt, s.r.o., |
2013-05-17 |
60,00 EUR s DPH |
|
| DF048/13 |
MAGNA E.A. s.r.o. |
2013-05-10 |
457,91 EUR s DPH |
|
| DF049/13 |
Slovak Telecom a.s. |
2013-05-10 |
78,86 EUR s DPH |
|
| DF050/13 |
Slovak Telecom a.s. |
2013-05-10 |
32,26 EUR s DPH |
|
| DF047/13 |
Slovenský plyn.priemysel |
2013-05-07 |
579,00 EUR s DPH |
|
| DF046/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-05-06 |
48,40 EUR s DPH |
|
| DF045/13 |
FIBEZ, s.r.o. |
2013-04-30 |
53,11 EUR s DPH |
|
| DF042/13 |
A.S.A. - PRINT spol. s r.o. |
2013-04-30 |
282,00 EUR s DPH |
|
| DF043/13 |
Antes security s.r.o. |
2013-04-30 |
15,95 EUR s DPH |
|
| DF044/13 |
Häuslerová Emília - Antika práčovňa |
2013-04-30 |
53,24 EUR s DPH |
|
| DF041/13 |
Štefan KOZAROV |
2013-04-26 |
625,48 EUR s DPH |
|
| DF040/13 |
Vaša Slovensko, s.r.o. |
2013-04-24 |
1 155,00 EUR s DPH |
|
| DF039/13 |
Rada galerii Slovenska |
2013-04-23 |
100,00 EUR s DPH |
|
| DF038/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-04-16 |
67,50 EUR s DPH |
|
| DF037/13 |
Slovak Telecom a.s. |
2013-04-11 |
26,14 EUR s DPH |
|
| DF035/13 |
ELVYT, spol.s r.o. |
2013-04-10 |
115,36 EUR s DPH |
|
| DF036/13 |
Slovak Telecom a.s. |
2013-04-10 |
111,35 EUR s DPH |
|
| DF034/13 |
Slovenský plyn.priemysel |
2013-04-05 |
1 512,00 EUR s DPH |
|
| DF030/13 |
MAGNA E.A. s.r.o. |
2013-04-02 |
457,91 EUR s DPH |
|
| DF031/13 |
Konica Minolta Slovakia spol.s r.o. |
2013-04-02 |
60,61 EUR s DPH |
|
| DF029/13 |
FIBEZ, s.r.o. |
2013-03-31 |
53,11 EUR s DPH |
|
| DF032/13 |
Antes security s.r.o. |
2013-03-31 |
15,95 EUR s DPH |
|
| DF033/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-03-31 |
50,00 EUR s DPH |
|
| DF028/13 |
Vaša Slovensko, s.r.o. |
2013-03-27 |
1 190,00 EUR s DPH |
|
| DF027/13 |
Websupport, s.r.o. |
2013-03-26 |
16,36 EUR s DPH |
|
| DF026/13 |
ANTES GM,spol.s r.o. |
2013-03-22 |
276,36 EUR s DPH |
|
| DF025/13 |
All wer, spol. s r.o. |
2013-03-20 |
100,80 EUR s DPH |
|
| DF023/13 |
Slovak Telecom a.s. |
2013-02-28 |
76,85 EUR s DPH |
|
| DF024/13 |
Slovak Telecom a.s. |
2013-02-28 |
26,40 EUR s DPH |
|
| DF022/13 |
A.S.A. - PRINT spol. s r.o. |
2013-03-06 |
271,20 EUR s DPH |
|
| DF019/13 |
Slovenský plyn.priemysel |
2013-03-04 |
2 762,00 EUR s DPH |
|
| DF021/13 |
MAGNA E.A. s.r.o. |
2013-03-04 |
457,91 EUR s DPH |
|
| DF018/13 |
Antes security s.r.o. |
2013-02-28 |
15,95 EUR s DPH |
|
| DF020/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-02-28 |
45,17 EUR s DPH |
|
| DF017/13 |
FIBEZ, s.r.o. |
2013-02-28 |
53,11 EUR s DPH |
|
