DF159/20 |
MIP TN, s.r.o. |
2020-10-21 |
345,96 EUR s DPH |
|
DF154/20 |
Doc. Tomáš Pospěch, Ph.D. |
2020-10-12 |
200,00 EUR s DPH |
|
DF156/20 |
Slovenská komora exekútorov |
2020-10-13 |
6,60 EUR s DPH |
|
DF150/20 |
Slovak Telekom, a.s. |
2020-10-08 |
25,49 EUR s DPH |
|
DF155/20 |
ANTES GM,spol.s r.o. |
2020-10-12 |
829,12 EUR s DPH |
|
DF153/20 |
B.A.T. Security s.r.o., |
2020-10-12 |
17,54 EUR s DPH |
|
DF157/20 |
LIGHT2SOLID s.r.o. |
2020-10-16 |
30,00 EUR s DPH |
|
DF147/20 |
MAGNA ENERGIA a.s., |
2020-10-05 |
173,52 EUR s DPH |
|
DF145/20 |
FIBEZ, s.r.o. |
2020-10-02 |
63,11 EUR s DPH |
|
DF144/20 |
FIBEZ, s.r.o. |
2020-10-02 |
36,00 EUR s DPH |
|
DF142/20 |
Jozef Igaz |
2020-10-01 |
165,24 EUR s DPH |
|
DF146/20 |
A. En. Slovensko, s.r.o., |
2020-10-05 |
972,00 EUR s DPH |
|
DF143/20 |
B & K - SK spol s r.o. |
2020-10-02 |
21,74 EUR s DPH |
|
DF134/20 |
MIP TN, s.r.o. |
2020-09-16 |
152,83 EUR s DPH |
|
DF136/20 |
Edenred |
2020-09-22 |
1 400,00 EUR s DPH |
|
DF137/20 |
Ing. Peter Gerši - GC Tech |
2020-09-22 |
79,49 EUR s DPH |
|
DF140/20 |
Matej Lukáč |
2020-09-28 |
300,00 EUR s DPH |
|
DF138/20 |
ASAPRINT TRADE s.r.o., |
2020-09-24 |
571,33 EUR s DPH |
|
DF139/20 |
ARTTODAY |
2020-09-25 |
700,00 EUR s DPH |
|
DF135/20 |
Antes Group s.r.o., |
2020-09-21 |
65,52 EUR s DPH |
|
DF141/20 |
Best4you, s.r.o. |
2020-09-28 |
400,00 EUR s DPH |
|
DF128/20 |
MAGNA ENERGIA a.s., |
2020-09-10 |
81,34 EUR s DPH |
|
DF125/20 |
Slovak Telekom, a.s. |
2020-09-09 |
29,17 EUR s DPH |
|
DF132/20 |
PROMO DESIGN s.r.o. |
2020-09-16 |
387,60 EUR s DPH |
|
DF127/20 |
Slovak Telekom, a.s. |
2020-09-09 |
7,20 EUR s DPH |
|
DF133/20 |
Antes Group s.r.o., |
2020-09-16 |
166,56 EUR s DPH |
|
DF131/20 |
B.A.T. Security s.r.o., |
2020-09-11 |
17,54 EUR s DPH |
|
DF129/20 |
PierCom s.r.o., |
2020-09-10 |
750,00 EUR s DPH |
|
DF130/20 |
PierCom s.r.o., |
2020-09-10 |
1 498,40 EUR s DPH |
|
DF122/20 |
MAGNA ENERGIA a.s., |
2020-09-04 |
173,52 EUR s DPH |
|
DF126/20 |
Slovak Telekom, a.s. |
2020-09-09 |
25,49 EUR s DPH |
|
DF123/20 |
ELVYT, spol.s r.o. |
2020-09-04 |
115,36 EUR s DPH |
|
DF121/20 |
FIBEZ, s.r.o. |
2020-09-03 |
63,11 EUR s DPH |
|
DF120/20 |
FIBEZ, s.r.o. |
2020-09-03 |
36,00 EUR s DPH |
|
DF119/20 |
SEKO Trencín s.r.o. |
2020-09-02 |
62,65 EUR s DPH |
|
DF124/20 |
A. En. Slovensko, s.r.o., |
2020-09-09 |
972,00 EUR s DPH |
|
DF118/20 |
Edenred |
2020-08-20 |
1 400,00 EUR s DPH |
|
DF117/20 |
ideo s.r.o., |
2020-08-17 |
2 365,10 EUR s DPH |
|
DF115/20 |
MAGNA ENERGIA a.s., |
2020-08-10 |
56,32 EUR s DPH |
|
DF112/20 |
Slovak Telekom, a.s. |
2020-08-06 |
25,97 EUR s DPH |
|
DF114/20 |
Slovak Telekom, a.s. |
2020-08-06 |
6,97 EUR s DPH |
|
DF116/20 |
Jozef Igaz |
2020-08-14 |
132,71 EUR s DPH |
|
DF113/20 |
Slovak Telekom, a.s. |
2020-08-06 |
25,49 EUR s DPH |
|
DF111/20 |
MAGNA ENERGIA a.s., |
2020-08-05 |
173,52 EUR s DPH |
|
DF110/20 |
B.A.T. Security s.r.o., |
2020-08-05 |
17,54 EUR s DPH |
|
DF109/20 |
FIBEZ, s.r.o. |
2020-08-04 |
63,11 EUR s DPH |
|
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 |
|