| 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 |
|
| DF138/14 |
Slovak Telecom a.s. |
2014-11-10 |
64,37 EUR s DPH |
|
| DF137/14 |
Slovenský plyn.priemysel |
2014-11-07 |
2 377,00 EUR s DPH |
|
| DF136/14 |
Komínsystém s.r.o. |
2014-11-06 |
71,40 EUR s DPH |
|
| DF135/14 |
MAGNA E.A. s.r.o. |
2014-11-05 |
464,15 EUR s DPH |
|
| DF133/14 |
A.S.A. - PRINT spol. s r.o. |
2014-11-03 |
421,34 EUR s DPH |
|
| DF134/14 |
Antes Group s.r.o., |
2014-10-31 |
15,95 EUR s DPH |
|
| DF132/14 |
FIBEZ, s.r.o. |
2014-10-31 |
53,11 EUR s DPH |
|
| DF131/14 |
Vaša Slovensko, s.r.o. |
2014-10-29 |
910,00 EUR s DPH |
|
| DF130/14 |
MIP TN |
2014-10-28 |
73,39 EUR s DPH |
|
| DF129/14 |
CWS Slovensko s.r.o. |
2014-10-27 |
100,13 EUR s DPH |
|
| DF128/14 |
TOP SERVIS IT |
2014-10-24 |
30,72 EUR s DPH |
|
| DF127/14 |
A.S.A. - PRINT spol. s r.o. |
2014-10-20 |
830,00 EUR s DPH |
|
| DF126/14 |
MIP TN |
2014-10-16 |
197,06 EUR s DPH |
|
| DF123/14 |
KLP - SERVIS, s.r.o. |
2014-10-17 |
216,00 EUR s DPH |
|
