| DF158/20 |
Mediaprint-Kapa Pressegrosso, a.s., |
2020-10-20 |
8,38 EUR s DPH |
|
| DF148/20 |
Ing. Peter Gerši |
2020-10-06 |
30,00 EUR s DPH |
|
| 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 |
|
