| DF025/16 |
Slovak Telekom, a.s. |
2016-03-07 |
42,06 EUR s DPH |
|
| DF022/16 |
Slov.plynar.priemysel a.s |
2016-03-02 |
2 209,00 EUR s DPH |
|
| DF023/16 |
MAGNA ENERGIA a.s., |
2016-03-02 |
236,81 EUR s DPH |
|
| DF021/16 |
Zora Korienková - suveníry |
2016-03-01 |
80,00 EUR s DPH |
|
| DF020/16 |
Antes Group s.r.o., |
2016-02-29 |
15,95 EUR s DPH |
|
| DF019/16 |
MAGNA ENERGIA a.s., |
2016-02-26 |
239,19 EUR s DPH |
|
| DF018/16 |
Vaša Slovensko, s.r.o. |
2016-02-22 |
875,00 EUR s DPH |
|
| DF017/16 |
Antes Group s.r.o., |
2016-02-19 |
23,26 EUR s DPH |
|
| DF016/16 |
Zora Korienková - suveníry |
2016-02-12 |
48,00 EUR s DPH |
|
| DF015/16 |
Slovak Telekom, a.s. |
2016-02-10 |
13,37 EUR s DPH |
|
| DF014/16 |
Slovak Telekom, a.s. |
2016-02-09 |
35,02 EUR s DPH |
|
| DF012/16 |
FIBEZ, s.r.o. |
2016-02-04 |
68,11 EUR s DPH |
|
| DF013/16 |
Marketing and Business Group, s.r.o., |
2016-02-04 |
1 390,00 EUR s DPH |
|
| DF010/16 |
Giaroo Slovakia, s.r.o., |
2016-02-03 |
48,00 EUR s DPH |
|
| DF011/16 |
Slov.plynar.priemysel a.s |
2016-02-03 |
2 344,00 EUR s DPH |
|
| DF009/16 |
Antes Group s.r.o., |
2016-02-02 |
15,95 EUR s DPH |
|
| DF008/16 |
MAGNA ENERGIA a.s., |
2016-02-02 |
236,81 EUR s DPH |
|
| DF007/16 |
Dopyt, s.r.o., |
2016-01-28 |
81,00 EUR s DPH |
|
| DF006/16 |
Trenčianske vodárne a kanalizácie, a.s., |
2016-01-25 |
159,73 EUR s DPH |
|
| DF005/16 |
Vaša Slovensko, s.r.o. |
2016-01-20 |
700,00 EUR s DPH |
|
| DF004/16 |
Slov.plynar.priemysel a.s |
2016-01-18 |
2 239,94 EUR s DPH |
|
| DF003/16 |
Slov.plynar.priemysel a.s |
2016-01-15 |
2 419,00 EUR s DPH |
|
| DF002/16 |
DECUS s.r.o. Žilina |
2016-01-07 |
66,39 EUR s DPH |
|
| DF177/15 |
MAGNA ENERGIA a.s., |
2015-12-31 |
123,61 EUR s DPH |
|
| DF178/15 |
Slovak Telekom, a.s. |
2015-12-31 |
48,48 EUR s DPH |
|
| DF179/15 |
Slovak Telekom, a.s. |
2015-12-31 |
14,58 EUR s DPH |
|
| DF001/16 |
MAGNA ENERGIA a.s., |
2016-01-04 |
276,23 EUR s DPH |
|
| DF174/15 |
FIBEZ, s.r.o. |
2015-12-31 |
68,11 EUR s DPH |
|
| DF175/15 |
Antes Group s.r.o., |
2015-12-31 |
15,95 EUR s DPH |
|
| DF176/15 |
ELVYT, spol.s r.o. |
2015-12-31 |
115,36 EUR s DPH |
|
| DF172/15 |
KLP - SERVIS, s.r.o. |
2015-12-18 |
225,60 EUR s DPH |
|
| DF173/15 |
Giaroo Slovakia, s.r.o., |
2015-12-22 |
244,00 EUR s DPH |
|
| DF171/15 |
Giaroo Slovakia, s.r.o., |
2015-12-18 |
6,00 EUR s DPH |
|
| DF168/15 |
ATRIA |
2015-12-16 |
198,10 EUR s DPH |
|
| DF170/15 |
MAGNA ENERGIA a.s., |
2015-12-16 |
320,29 EUR s DPH |
|
| DF169/15 |
Vaša Slovensko, s.r.o. |
2015-12-16 |
1 050,00 EUR s DPH |
|
| DF167/15 |
ANTES GM,spol.s r.o. |
2015-12-15 |
276,36 EUR s DPH |
|
| DF166/15 |
Miloš Kobetič |
2015-12-15 |
45,00 EUR s DPH |
|
| DF165/15 |
Jozef Igaz |
2015-12-11 |
149,42 EUR s DPH |
|
| DF163/15 |
SEKO Trencín s.r.o. |
2015-12-11 |
147,26 EUR s DPH |
|
| DF164/15 |
Slovak Telekom, a.s. |
2015-12-11 |
12,65 EUR s DPH |
|
| DF161/15 |
Giaroo Slovakia, s.r.o., |
2015-12-07 |
354,00 EUR s DPH |
|
| DF162/15 |
Slovak Telekom, a.s. |
2015-12-07 |
45,32 EUR s DPH |
|
| DF160/15 |
Antes Group s.r.o., |
2015-12-03 |
15,95 EUR s DPH |
|
| DF158/15 |
Slov.plynar.priemysel a.s |
2015-12-02 |
1 946,00 EUR s DPH |
|
| DF159/15 |
MAGNA ENERGIA a.s., |
2015-12-02 |
411,49 EUR s DPH |
|
| DF157/15 |
FIBEZ, s.r.o. |
2015-12-01 |
68,11 EUR s DPH |
|
| DF156/15 |
PETIT PRESS a.s. |
2015-11-30 |
25,00 EUR s DPH |
|
| DF155/15 |
MIP TN, s.r.o. |
2015-11-26 |
610,49 EUR s DPH |
|
| DF153/15 |
Vaša Slovensko, s.r.o. |
2015-11-25 |
1 050,00 EUR s DPH |
|
