|
DFB021/16
|
Litvor, s.r.o. |
19.2.2016 |
6 300,00 EUR s DPH |
|
DFB020/16
|
Office Depot, s.r.o. |
17.2.2016 |
82,96 EUR s DPH |
|
DFB019/16
|
ZSE Energia, a.s. |
15.2.2016 |
377,10 EUR s DPH |
|
DFB018/16
|
Parentes, vydavateľstvo |
12.2.2016 |
19,00 EUR s DPH |
|
DFB017/16
|
Slovak Telekom, a.s. |
10.2.2016 |
37,33 EUR s DPH |
|
DFB016/16
|
Slovak Telekom, a.s. |
10.2.2016 |
12,38 EUR s DPH |
|
DFB015/16
|
Slovak Telekom, a.s. |
10.2.2016 |
27,98 EUR s DPH |
|
DFB014/16
|
ŠEVT, a.s. |
10.2.2016 |
60,30 EUR s DPH |
|
DFB010/16
|
ŠPORTOVÉ CENTRUM, s.r.o. |
05.2.2016 |
34,86 EUR s DPH |
|
DFB009/16
|
ŠPORTOVÉ CENTRUM, s.r.o. |
05.2.2016 |
1 081,56 EUR s DPH |
|
DFB013/16
|
ZSE Energia, a.s. |
05.2.2016 |
162,24 EUR s DPH |
|
DFB012/16
|
Slovenský plynárenský priemysel, a.s. |
05.2.2016 |
280,00 EUR s DPH |
|
DFB011/16
|
Slovenský plynárenský priemysel, a.s. |
05.2.2016 |
1 062,00 EUR s DPH |
|
DFB008/16
|
Marian Medlen - JurisDat |
25.1.2016 |
23,00 EUR s DPH |
|
DFB007/16
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
22.1.2016 |
1 238,45 EUR s DPH |
|
DFB006/16
|
LE CHEQUE DEJEUNER, s.r.o. |
19.1.2016 |
857,22 EUR s DPH |
|
DFB001/16
|
KOMENSKY , s.r.o. |
15.1.2016 |
198,72 EUR s DPH |
|
DFB002/16
|
ŠEVT, a.s. |
15.1.2016 |
123,14 EUR s DPH |
|
DFB005/16
|
ZSE Energia, a.s. |
15.1.2016 |
162,24 EUR s DPH |
|
DFB004/16
|
Slovenský plynárenský priemysel, a.s. |
15.1.2016 |
280,00 EUR s DPH |
|
DFB003/16
|
Slovenský plynárenský priemysel, a.s. |
15.1.2016 |
1 062,00 EUR s DPH |
|
DFB200/15
|
Západosl.vodárens.spoločn |
14.1.2016 |
32,84 EUR s DPH |
|
DFB199/15
|
Slovenský plynárenský priemysel, a.s. |
14.1.2016 |
797,40 EUR s DPH |
|
DFB198/15
|
Slovenský plynárenský priemysel, a.s. |
14.1.2016 |
2 714,55 EUR s DPH |
|
DFB197/15
|
ZSE Energia, a.s. |
13.1.2016 |
370,76 EUR s DPH |
|
DFB195/15
|
Slovak Telekom, a.s. |
11.1.2016 |
35,30 EUR s DPH |
|
DFB194/15
|
Slovak Telekom, a.s. |
11.1.2016 |
4,46 EUR s DPH |
|
DFB193/15
|
ALTRAK s.r.o. |
11.1.2016 |
45,00 EUR s DPH |
|
DFB196/15
|
ZSE Energia, a.s. |
11.1.2016 |
88,61 EUR s DPH |
|
DFB192/15
|
Slovak Telekom, a.s. |
07.1.2016 |
32,63 EUR s DPH |
|
DFB191/15
|
Slovak Telekom, a.s. |
29.12.2015 |
10,01 EUR s DPH |
|
DFB190/15
|
Slovak Telekom, a.s. |
29.12.2015 |
1,00 EUR s DPH |
|
DFB189/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
28.12.2015 |
34,86 EUR s DPH |
|
DFB188/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
28.12.2015 |
1 117,66 EUR s DPH |
|
DFB187/15
|
Západosl.vodárens.spoločn |
18.12.2015 |
1 555,07 EUR s DPH |
|
DFB185/15
|
ALTRAK s.r.o. |
16.12.2015 |
1 167,01 EUR s DPH |
|
DFB184/15
|
ALTRAK s.r.o. |
16.12.2015 |
1 194,01 EUR s DPH |
|
DFB186/15
|
Rudolf Ševčík |
16.12.2015 |
43,20 EUR s DPH |
|
DFB183/15
|
BS ACOUSTIC SK s.r.o. |
15.12.2015 |
229,00 EUR s DPH |
|
DFB179/15
|
Slovak Telekom, a.s. |
11.12.2015 |
27,98 EUR s DPH |
|
DFB178/15
|
Slovak Telekom, a.s. |
11.12.2015 |
12,38 EUR s DPH |
|
DFB181/15
|
MB tech BB, s.r.o. |
11.12.2015 |
1 070,00 EUR s DPH |
|
DFB180/15
|
SPIN TN s.r.o. |
11.12.2015 |
99,58 EUR s DPH |
|
DFB182/15
|
Slovak Telekom, a.s. |
11.12.2015 |
206,99 EUR s DPH |
|
DFB175/15
|
INTEGRA - chránené dielne, n.o. |
09.12.2015 |
1 023,00 EUR s DPH |
|
DFB176/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
09.12.2015 |
932,95 EUR s DPH |
|
DFB177/15
|
ALTRAK s.r.o. |
09.12.2015 |
97,50 EUR s DPH |
|
DFB174/15
|
Ján Daniš |
08.12.2015 |
411,00 EUR s DPH |
|
DFB171/15
|
Slovak Telekom, a.s. |
07.12.2015 |
31,07 EUR s DPH |
|
DFB172/15
|
BP - COM, s.r.o. |
07.12.2015 |
99,00 EUR s DPH |