|
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 |
|
DFB091/15
|
ZSE Energia, a.s. |
06.7.2015 |
484,89 EUR s DPH |
|
DFB090/15
|
Slovenský plynárenský priemysel, a.s. |
06.7.2015 |
232,00 EUR s DPH |
|
DFB089/15
|
Slovenský plynárenský priemysel, a.s. |
06.7.2015 |
885,00 EUR s DPH |
|
DFB087/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
03.7.2015 |
1 334,26 EUR s DPH |
|
DFB086/15
|
LE CHEQUE DEJEUNER, s.r.o. |
01.7.2015 |
431,94 EUR s DPH |
|
DFB085/15
|
Západosl.vodárens.spoločn |
29.6.2015 |
1 429,28 EUR s DPH |
|
DFB084/15
|
Miroslav Igaz MIRA photo&design |
26.6.2015 |
85,20 EUR s DPH |
|
DFB083/15
|
ALTRAK s.r.o. |
26.6.2015 |
58,01 EUR s DPH |
|
DFBC06/15
|
ALTRAK s.r.o. |
26.6.2015 |
75,00 EUR s DPH |
|
DFB082/15
|
ASC Applied Software Cons |
26.6.2015 |
399,00 EUR s DPH |
|
DFB081/15
|
OMO Systems Ing.Omelka |
19.6.2015 |
229,60 EUR s DPH |
|
DFB080/15
|
ASC Applied Software Cons |
17.6.2015 |
549,00 EUR s DPH |
|
DFB077/15
|
Slovak Telekom, a.s. |
10.6.2015 |
32,40 EUR s DPH |
|
DFB076/15
|
Slovak Telekom, a.s. |
10.6.2015 |
26,58 EUR s DPH |
|
DFB075/15
|
Slovak Telekom, a.s. |
10.6.2015 |
12,38 EUR s DPH |
|
DFB079/15
|
Grand - MS, s.r.o. |
10.6.2015 |
271,20 EUR s DPH |
|
DFB078/15
|
SPIN TN s.r.o. |
10.6.2015 |
126,42 EUR s DPH |
|
DFB073/15
|
H.V.F. spol.s r.o. |
09.6.2015 |
84,10 EUR s DPH |
|
DFB072/15
|
ALTRAK s.r.o. |
09.6.2015 |
90,00 EUR s DPH |