| DF161/16 |
Zora Korienková - suveníry |
2016-11-25 |
40,00 EUR s DPH |
|
| DF159/16 |
Darja spol. s r.o. |
2016-11-24 |
70,00 EUR s DPH |
|
| DF160/16 |
Vaša Slovensko, s.r.o. |
2016-11-24 |
875,00 EUR s DPH |
|
| DF158/16 |
KLP - SERVIS, s.r.o. |
2016-11-22 |
225,60 EUR s DPH |
|
| DF156/16 |
MAGNA ENERGIA a.s., |
2016-11-14 |
229,29 EUR s DPH |
|
| DF157/16 |
Jozef Igaz |
2016-11-14 |
86,94 EUR s DPH |
|
| DF155/16 |
Slovak Telekom, a.s. |
2016-11-09 |
10,86 EUR s DPH |
|
| DF154/16 |
Slovak Telekom, a.s. |
2016-11-07 |
35,92 EUR s DPH |
|
| DF152/16 |
CWS-boco Textil Servis Slovensko s.r.o. |
2016-11-04 |
59,90 EUR s DPH |
|
| DF153/16 |
FIBEZ, s.r.o. |
2016-11-04 |
68,11 EUR s DPH |
|
| DF149/16 |
Antes Group s.r.o., |
2016-11-03 |
15,95 EUR s DPH |
|
| DF150/16 |
Slov.plynar.priemysel a.s |
2016-11-03 |
1 926,00 EUR s DPH |
|
| DF151/16 |
MAGNA ENERGIA a.s., |
2016-11-03 |
236,81 EUR s DPH |
|
| DF148/16 |
Vaša Slovensko, s.r.o. |
2016-10-26 |
875,00 EUR s DPH |
|
| DF145/16 |
Trenčianske vodárne a kanalizácie, a.s., |
2016-10-24 |
222,59 EUR s DPH |
|
| DF146/16 |
ELVYT, spol.s r.o. |
2016-10-24 |
487,20 EUR s DPH |
|
| DF147/16 |
Komínsystém s.r.o. |
2016-10-24 |
71,40 EUR s DPH |
|
| DF144/16 |
SEKO Trencín s.r.o. |
2016-10-18 |
49,96 EUR s DPH |
|
| DF143/16 |
FaxCOPY, a.s. |
2016-10-17 |
80,40 EUR s DPH |
|
| DF142/16 |
Slovenská cimbalová asociáci AU FMU |
2016-10-14 |
100,00 EUR s DPH |
|
| DF140/16 |
Zora Korienková - suveníry |
2016-10-12 |
40,00 EUR s DPH |
|
| DF141/16 |
Antes Group s.r.o., |
2016-10-12 |
829,12 EUR s DPH |
|
| DF137/16 |
Slovak Telekom, a.s. |
2016-10-11 |
10,40 EUR s DPH |
|
| DF138/16 |
Pyroslovakia s.r.o. |
2016-10-11 |
216,12 EUR s DPH |
|
| DF139/16 |
MAGNA ENERGIA a.s., |
2016-10-11 |
59,43 EUR s DPH |
|
| DF136/16 |
Slovak Telekom, a.s. |
2016-10-07 |
29,29 EUR s DPH |
|
| DF134/16 |
Igor Janicek |
2016-10-07 |
200,00 EUR s DPH |
|
| DF135/16 |
Antes Group s.r.o., |
2016-10-07 |
15,95 EUR s DPH |
|
| DF133/16 |
ELVYT, spol.s r.o. |
2016-10-05 |
276,00 EUR s DPH |
|
| DF132/16 |
FIBEZ, s.r.o. |
2016-10-04 |
68,11 EUR s DPH |
|
| DF131/16 |
Slov.plynar.priemysel a.s |
2016-10-04 |
1 165,00 EUR s DPH |
|
| DF130/16 |
MAGNA ENERGIA a.s., |
2016-10-04 |
236,81 EUR s DPH |
|
| DF129/16 |
Vaša Slovensko, s.r.o. |
2016-09-26 |
875,00 EUR s DPH |
|
| DF126/16 |
MAGNA ENERGIA a.s., |
2016-09-12 |
33,26 EUR s DPH |
|
| DF127/16 |
Antes Group s.r.o., |
2016-09-12 |
163,00 EUR s DPH |
|
| DF128/16 |
Slovak Telekom, a.s. |
2016-09-12 |
11,66 EUR s DPH |
|
| DF125/16 |
Antes Group s.r.o., |
2016-09-09 |
162,95 EUR s DPH |
|
| DF124/16 |
Slovak Telekom, a.s. |
2016-09-07 |
36,35 EUR s DPH |
|
| DF122/16 |
MIP TN, s.r.o. |
2016-09-06 |
448,18 EUR s DPH |
|
| DF123/16 |
SEKO Trencín s.r.o. |
2016-09-06 |
38,57 EUR s DPH |
|
| DF119/16 |
MAGNA ENERGIA a.s., |
2016-09-05 |
236,81 EUR s DPH |
|
| DF120/16 |
Slov.plynar.priemysel a.s |
2016-09-05 |
374,00 EUR s DPH |
|
| DF121/16 |
Antes Group s.r.o., |
2016-09-05 |
15,95 EUR s DPH |
|
| DF116/16 |
FIBEZ, s.r.o. |
2016-09-05 |
68,11 EUR s DPH |
|
| DF117/16 |
Zora Korienková - suveníry |
2016-09-05 |
50,00 EUR s DPH |
|
| DF118/16 |
FaxCOPY, a.s. |
2016-09-05 |
104,40 EUR s DPH |
|
| DF115/16 |
Vaša Slovensko, s.r.o. |
2016-08-24 |
875,00 EUR s DPH |
|
| DF114/16 |
Metalstroj s.r.o., |
2016-08-17 |
123,20 EUR s DPH |
|
| DF113/16 |
MAGNA ENERGIA a.s., |
2016-08-15 |
86,42 EUR s DPH |
|
| DF111/16 |
Slovak Telekom, a.s. |
2016-08-11 |
40,15 EUR s DPH |
|
