| DF188/20 |
Slovak Telekom, a.s. |
2020-12-07 |
6,85 EUR s DPH |
|
| DF199/20 |
MIP TN, s.r.o. |
2020-12-15 |
172,74 EUR s DPH |
|
| DF185/20 |
MAGNA ENERGIA a.s., |
2020-12-07 |
110,69 EUR s DPH |
|
| DF184/20 |
MAGNA ENERGIA a.s., |
2020-12-03 |
173,52 EUR s DPH |
|
| DF182/20 |
ELVYT, spol.s r.o. |
2020-12-03 |
115,36 EUR s DPH |
|
| DF181/20 |
FIBEZ, s.r.o. |
2020-12-02 |
36,00 EUR s DPH |
|
| DF180/20 |
FIBEZ, s.r.o. |
2020-12-02 |
63,11 EUR s DPH |
|
| DF190/20 |
Best4you, s.r.o. |
2020-12-07 |
600,00 EUR s DPH |
|
| DF183/20 |
A. En. Slovensko, s.r.o., |
2020-12-03 |
972,00 EUR s DPH |
|
| DF191/20 |
B.A.T. Security s.r.o., |
2020-12-08 |
17,54 EUR s DPH |
|
| DF179/20 |
Eliška Jurkovičová |
2020-11-23 |
200,00 EUR s DPH |
|
| DF178/20 |
Edenred |
2020-11-20 |
1 500,00 EUR s DPH |
|
| DF177/20 |
PETIT PRESS a.s. |
2020-11-20 |
40,00 EUR s DPH |
|
| DF169/20 |
Slovak Telekom, a.s. |
2020-11-06 |
25,49 EUR s DPH |
|
| DF174/20 |
PNEU-AGRE, s.r.o. |
2020-11-12 |
332,00 EUR s DPH |
|
| DF171/20 |
MAGNA ENERGIA a.s., |
2020-11-09 |
132,26 EUR s DPH |
|
| DF170/20 |
Slovak Telekom, a.s. |
2020-11-06 |
26,81 EUR s DPH |
|
| DF168/20 |
Slovak Telekom, a.s. |
2020-11-06 |
7,46 EUR s DPH |
|
| DF175/20 |
Olamont - Dobiášová Oľga |
2020-11-13 |
270,00 EUR s DPH |
|
| DF173/20 |
B.A.T. Security s.r.o., |
2020-11-12 |
17,54 EUR s DPH |
|
| DF176/20 |
M.S.OK., s.ro., |
2020-11-16 |
217,80 EUR s DPH |
|
| DF163/20 |
MAGNA ENERGIA a.s., |
2020-11-02 |
173,52 EUR s DPH |
|
| DF172/20 |
Olamont - Dobiášová Oľga |
2020-11-10 |
500,00 EUR s DPH |
|
| DF167/20 |
FIBEZ, s.r.o. |
2020-11-06 |
63,11 EUR s DPH |
|
| DF166/20 |
FIBEZ, s.r.o. |
2020-11-06 |
36,00 EUR s DPH |
|
| DF165/20 |
SEKO Trencín s.r.o. |
2020-11-06 |
57,24 EUR s DPH |
|
| DF164/20 |
A. En. Slovensko, s.r.o., |
2020-11-05 |
972,00 EUR s DPH |
|
| DF162/20 |
Pyroslovakia s.r.o. |
2020-10-27 |
228,00 EUR s DPH |
|
| DF161/20 |
ASAPRINT TRADE s.r.o., |
2020-10-26 |
115,82 EUR s DPH |
|
| DF160/20 |
Edenred |
2020-10-21 |
1 300,00 EUR s DPH |
|
| DF152/20 |
MAGNA ENERGIA a.s., |
2020-10-09 |
44,29 EUR s DPH |
|
| DF151/20 |
Slovak Telekom, a.s. |
2020-10-08 |
27,36 EUR s DPH |
|
| DF149/20 |
Slovak Telekom, a.s. |
2020-10-08 |
7,33 EUR s DPH |
|
| 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 |
|
