|
DFB140/15
|
Slovak Telekom, a.s. |
09.10.2015 |
35,33 EUR s DPH |
|
DFB139/15
|
Milan Čajka CARBON servis |
09.10.2015 |
431,00 EUR s DPH |
|
DFB138/15
|
ZSE Energia, a.s. |
06.10.2015 |
452,26 EUR s DPH |
|
DFB136/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
05.10.2015 |
1 262,06 EUR s DPH |
|
DFB137/15
|
SPIN TN s.r.o. |
05.10.2015 |
31,87 EUR s DPH |
|
DFB133/15
|
ALTRAK s.r.o. |
02.10.2015 |
918,41 EUR s DPH |
|
DFB135/15
|
Slovenský plynárenský priemysel, a.s. |
02.10.2015 |
232,00 EUR s DPH |
|
DFB134/15
|
Slovenský plynárenský priemysel, a.s. |
02.10.2015 |
886,00 EUR s DPH |
|
DFB132/15
|
REMAT - Maco Miloš |
28.9.2015 |
76,20 EUR s DPH |
|
DFB130/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB129/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB128/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB131/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
22.9.2015 |
1 203,20 EUR s DPH |
|
DFB126/15
|
Slovak Telekom, a.s. |
10.9.2015 |
16,92 EUR s DPH |
|
DFB125/15
|
Slovak Telekom, a.s. |
10.9.2015 |
12,38 EUR s DPH |
|
DFB124/15
|
Slovak Telekom, a.s. |
10.9.2015 |
33,05 EUR s DPH |
|
DFB127/15
|
Eva Sečanská |
10.9.2015 |
243,00 EUR s DPH |
|
DFB122/15
|
Ján Daniš |
08.9.2015 |
190,70 EUR s DPH |
|
DFB123/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
08.9.2015 |
30,55 EUR s DPH |
|
DFB121/15
|
ZSE Energia, a.s. |
07.9.2015 |
452,26 EUR s DPH |
|
DFB117/15
|
ARES spol.s r.o. |
04.9.2015 |
74,90 EUR s DPH |
|
DFB119/15
|
Slovenský plynárenský priemysel, a.s. |
04.9.2015 |
232,00 EUR s DPH |
|
DFB118/15
|
Slovenský plynárenský priemysel, a.s. |
04.9.2015 |
886,00 EUR s DPH |
|
DFB120/15
|
B2B Partner, s.r.o. |
04.9.2015 |
54,00 EUR s DPH |
|
DFB116/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
02.9.2015 |
540,06 EUR s DPH |
|
DFB115/15
|
PESMENPOL, spol s r. o. |
02.9.2015 |
63,79 EUR s DPH |
|
DFB114/15
|
BENY-PLAST, s.r.o. |
28.8.2015 |
646,80 EUR s DPH |
|
DFB113/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
27.8.2015 |
1 196,15 EUR s DPH |
|
DFB112/15
|
CART PRINT, s.r.o. |
26.8.2015 |
165,89 EUR s DPH |
|
DFB110/15
|
L. K. Permanent, spol. s r. o. |
25.8.2015 |
41,74 EUR s DPH |
|
DFB111/15
|
EKODIEL, s.r.o. |
25.8.2015 |
255,46 EUR s DPH |
|
DFB109/15
|
SPIN TN s.r.o. |
25.8.2015 |
546,00 EUR s DPH |
|
DFB108/15
|
ZSE Energia, a.s. |
24.8.2015 |
-622,39 EUR s DPH |
|
DFB107/15
|
STRECHY - STAVEBNINY s.r.o. |
13.8.2015 |
28,00 EUR s DPH |
|
DFB106/15
|
Slovak Telekom, a.s. |
11.8.2015 |
27,78 EUR s DPH |
|
DFB105/15
|
Slovak Telekom, a.s. |
11.8.2015 |
12,38 EUR s DPH |
|
DFB104/15
|
Slovak Telekom, a.s. |
10.8.2015 |
31,01 EUR s DPH |
|
DFB103/15
|
ZSE Energia, a.s. |
06.8.2015 |
452,26 EUR s DPH |
|
DFB100/15
|
Ministerstvo vnútra Slovenskej republiky |
04.8.2015 |
7,80 EUR s DPH |
|
DFB099/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
04.8.2015 |
540,06 EUR s DPH |
|
DFB102/15
|
Slovenský plynárenský priemysel, a.s. |
04.8.2015 |
232,00 EUR s DPH |
|
DFB101/15
|
Slovenský plynárenský priemysel, a.s. |
04.8.2015 |
885,00 EUR s DPH |
|
DFB098/15
|
SPIN TN s.r.o. |
23.7.2015 |
67,32 EUR s DPH |
|
DFB094/15
|
Slovak Telekom, a.s. |
09.7.2015 |
12,38 EUR s DPH |
|
DFB097/15
|
TEOTIHUACAN, s.r.o. |
09.7.2015 |
125,28 EUR s DPH |
|
DFB096/15
|
Slovak Telekom, a.s. |
09.7.2015 |
31,19 EUR s DPH |
|
DFB095/15
|
Slovak Telekom, a.s. |
09.7.2015 |
30,92 EUR s DPH |
|
DFB093/15
|
BP - COM, s.r.o. |
08.7.2015 |
99,00 EUR s DPH |
|
DFB092/15
|
Rudolf Ševčík |
07.7.2015 |
41,52 EUR s DPH |
|
DFB088/15
|
ŠEVT, a.s. |
06.7.2015 |
35,62 EUR s DPH |