| DF017/15 |
MIP TN |
2015-02-18 |
125,56 EUR s DPH |
|
| DF016/15 |
MAGNA E.A. s.r.o. |
2015-02-16 |
411,49 EUR s DPH |
|
| DF014/15 |
MIP TN |
2015-02-12 |
73,39 EUR s DPH |
|
| DF013/15 |
Slovak Telecom a.s. |
2015-02-11 |
13,48 EUR s DPH |
|
| DF015/15 |
Scarlet - Marta Holecová |
2015-02-13 |
594,00 EUR s DPH |
|
| DF012/15 |
Slovenský plyn.priemysel |
2015-02-06 |
2 009,00 EUR s DPH |
|
| DF011/15 |
Slovak Telecom a.s. |
2015-02-09 |
46,87 EUR s DPH |
|
| DF010/15 |
Idea reklamné štúdio |
2015-02-05 |
115,08 EUR s DPH |
|
| DF008/15 |
FIBEZ, s.r.o. |
2015-01-31 |
68,11 EUR s DPH |
|
| DF009/15 |
Antes Group s.r.o., |
2015-01-31 |
15,95 EUR s DPH |
|
| DF007/15 |
Miloš Kobetič |
2015-01-29 |
70,00 EUR s DPH |
|
| DF006/15 |
Vaša Slovensko, s.r.o. |
2015-01-28 |
980,00 EUR s DPH |
|
| DF004/15 |
Slovenský plyn.priemysel |
2015-01-27 |
5 568,85 EUR s DPH |
|
| DF005/15 |
ATRIA |
2015-01-27 |
95,70 EUR s DPH |
|
| DF002/15 |
Slovenský plyn.priemysel |
2015-01-22 |
2 072,00 EUR s DPH |
|
| DF169/14 |
Slovak Telecom a.s. |
2014-12-31 |
47,60 EUR s DPH |
|
| DF170/14 |
Slovak Telecom a.s. |
2014-12-31 |
13,01 EUR s DPH |
|
| DF171/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
|
|
| DF164/14 |
Vaša Slovensko, s.r.o. |
2014-12-19 |
700,00 EUR s DPH |
|
| DF003/15 |
Slovenská pošta, a.s. B.Bystrica |
2015-01-26 |
90,00 EUR s DPH |
|
| DF001/15 |
DECUS s.r.o. |
2015-01-05 |
66,39 EUR s DPH |
|
| DF166/14 |
Antes Group s.r.o., |
2014-12-31 |
15,95 EUR s DPH |
|
| DF167/14 |
ELVYT, spol.s r.o. |
2014-12-31 |
115,36 EUR s DPH |
|
| DF168/14 |
FIBEZ, s.r.o. |
2014-12-31 |
68,11 EUR s DPH |
|
| DF165/14 |
ANTES GM,spol.s r.o. |
2014-12-22 |
276,36 EUR s DPH |
|
| DF163/14 |
Mediaprint-Kapa Pressegrosso, a.s. |
2014-12-18 |
6,40 EUR s DPH |
|
| DF162/14 |
IRO s.r.o. |
2014-12-16 |
655,52 EUR s DPH |
|
| DF160/14 |
Sedem, reklamná agentúra |
2014-12-15 |
3 220,00 EUR s DPH |
|
| DF161/14 |
Tibor Mojžiš |
2014-12-15 |
320,00 EUR s DPH |
|
| DF159/14 |
Darja spol. s r.o. |
2014-12-12 |
90,04 EUR s DPH |
|
| DF158/14 |
SEKO TRENCIN S.R.O |
2014-12-11 |
69,02 EUR s DPH |
|
| DF156/14 |
Slovak Telecom a.s. |
2014-12-10 |
14,44 EUR s DPH |
|
| DF157/14 |
Slovak Telecom a.s. |
2014-12-10 |
63,22 EUR s DPH |
|
| DF155/14 |
Slovenský plyn.priemysel |
2014-12-09 |
2 801,00 EUR s DPH |
|
| DF154/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-08 |
57,50 EUR s DPH |
|
| DF153/14 |
Jozef Igaz TLACIVA PAPIER |
2014-12-05 |
178,46 EUR s DPH |
|
| DF149/14 |
MAGNA E.A. s.r.o. |
2014-12-04 |
464,15 EUR s DPH |
|
| DF150/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-04 |
25,00 EUR s DPH |
|
| DF151/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-04 |
171,00 EUR s DPH |
|
| DF152/14 |
A.S.A. - PRINT spol. s r.o. |
2014-12-04 |
38,58 EUR s DPH |
|
| DF148/14 |
MIP TN |
2014-12-02 |
197,06 EUR s DPH |
|
| DF147/14 |
Antes Group s.r.o., |
2014-11-30 |
15,95 EUR s DPH |
|
| DF146/14 |
FIBEZ, s.r.o. |
2014-11-30 |
68,11 EUR s DPH |
|
| DF145/14 |
SEKO TRENCIN S.R.O |
2014-11-27 |
73,24 EUR s DPH |
|
| DF143/14 |
Vaša Slovensko, s.r.o. |
2014-11-26 |
1 050,00 EUR s DPH |
|
| DF144/14 |
Tesárstvo Gallo |
2014-11-26 |
178,40 EUR s DPH |
|
| DF141/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-20 |
105,18 EUR s DPH |
|
| DF142/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-11-24 |
90,00 EUR s DPH |
|
| DF140/14 |
Marketing and Business Group, s.r.o., |
2014-11-19 |
2 100,00 EUR s DPH |
|
| DF139/14 |
Slovak Telecom a.s. |
2014-11-11 |
14,78 EUR s DPH |
|
