|
DFB0163/21
|
UniKnihy.sk, s.r.o. |
12.11.2021 |
1 344,00 EUR s DPH |
|
DFB0164/21
|
Green Wave Recycling s.r.o. |
12.11.2021 |
168,00 EUR s DPH |
|
DFB0161/21
|
MAGNA ENERGIA a.s. |
11.11.2021 |
553,19 EUR s DPH |
|
DFB0162/21
|
Slovak Telekom, a.s. |
11.11.2021 |
36,34 EUR s DPH |
|
DFB0160/21
|
Regionálne združenie miest a obcí stredného Považia |
10.11.2021 |
40,00 EUR s DPH |
|
DFB0159/21
|
Orange Slovensko, a.s. |
08.11.2021 |
0,10 EUR s DPH |
|
DFB0158/21
|
Orange Slovensko, a.s. |
08.11.2021 |
1,00 EUR s DPH |
|
DFB0155/21
|
ANMARCOMP s.r.o. |
05.11.2021 |
95,00 EUR s DPH |
|
DFB0152/21
|
A.En.Slovensko, s.r.o. |
05.11.2021 |
2 040,00 EUR s DPH |
|
DFB0157/21
|
Zs. vodarenská spoločnosť |
05.11.2021 |
310,00 EUR s DPH |
|
DFB0151/21
|
ERAJJ s.r.o. |
05.11.2021 |
658,00 EUR s DPH |
|
DFB0156/21
|
Zs. vodarenská spoločnosť |
05.11.2021 |
-813,59 EUR s DPH |
|
DFB0154/21
|
Kováčik s.r.o. |
05.11.2021 |
168,48 EUR s DPH |
|
DFB0153/21
|
Kováčik s.r.o. |
05.11.2021 |
192,20 EUR s DPH |
|
DFB0149/21
|
SkyLAN |
04.11.2021 |
24,90 EUR s DPH |
|
DFB0148/21
|
KOMENSKY, s.r.o. |
04.11.2021 |
16,56 EUR s DPH |
|
DFB0150/21
|
Plotbase, s.r.o. |
04.11.2021 |
204,30 EUR s DPH |
|
DFB0146/21
|
BKS SAFETY s.r.o. |
02.11.2021 |
78,00 EUR s DPH |
|
DFB0147/21
|
MAGNA ENERGIA a.s. |
02.11.2021 |
325,73 EUR s DPH |
|
DFB0145/21
|
OK*RADOSA*Vladimir RADOSA |
29.10.2021 |
36,00 EUR s DPH |
|
DFB0144/21
|
Roman Mesiarik - REVTECH |
27.10.2021 |
265,00 EUR s DPH |
|
DFB0143/21
|
Chcipleny s.r.o. |
22.10.2021 |
126,89 EUR s DPH |
|
DFB0142/21
|
Ing. Pavol Reisel |
21.10.2021 |
110,00 EUR s DPH |
|
DFKP001/21-SK-Klíma
|
Mgr. Petronela Šnírerová - AZE |
18.10.2021 |
6 000,00 EUR s DPH |
|
DFB0141/21
|
Snefru s.r.o. |
18.10.2021 |
204,09 EUR s DPH |
|
DFB0140/21
|
MAGNA ENERGIA a.s. |
13.10.2021 |
407,70 EUR s DPH |
|
DFB0139/21
|
BESONE, s. r. o. |
12.10.2021 |
165,00 EUR s DPH |
|
DFB0138/21
|
Slovak Telekom, a.s. |
12.10.2021 |
35,11 EUR s DPH |
|
DFB0137/21
|
Gabriel Pasztorek - PGchem |
06.10.2021 |
36,75 EUR s DPH |
|
DFB0134/21
|
A.En.Slovensko, s.r.o. |
06.10.2021 |
2 040,00 EUR s DPH |
|
DFB0133/21
|
Zs. vodarenská spoločnosť |
06.10.2021 |
310,00 EUR s DPH |
|
DFB0136/21
|
Orange Slovensko, a.s. |
06.10.2021 |
1,00 EUR s DPH |
|
DFB0135/21
|
BKS SAFETY s.r.o. |
06.10.2021 |
48,00 EUR s DPH |
|
DFB0132/21
|
MAGNA ENERGIA a.s. |
05.10.2021 |
325,73 EUR s DPH |
|
DFB0131/21
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
05.10.2021 |
30,95 EUR s DPH |
|
DFB0130/21
|
SkyLAN |
04.10.2021 |
24,90 EUR s DPH |
|
DFB0129/21
|
KOMENSKY, s.r.o. |
04.10.2021 |
16,56 EUR s DPH |
|
DFB0128/21
|
RESULT reklamná agentúra s.r.o. |
30.9.2021 |
141,42 EUR s DPH |
|
DFB0127/21
|
Anton Klačanský SLUŽBY-FRANCO |
29.9.2021 |
85,00 EUR s DPH |
|
DFB0126/21
|
ARES s r.o. |
28.9.2021 |
19,00 EUR s DPH |
|
DFB0125/21
|
Ing. František Bokor |
22.9.2021 |
336,00 EUR s DPH |
|
DFP001/21-Interreg
|
Magdaléna Šestáková, prevádzka Restaurace a penzion Dobré hnízdo,Fugnerova 309,Zlín-Malenovice |
16.9.2021 |
1 000,00 EUR s DPH |
|
DFB0123/21
|
MAGNA ENERGIA a.s. |
09.9.2021 |
93,84 EUR s DPH |
|
DFB0124/21
|
Slovak Telekom, a.s. |
09.9.2021 |
39,34 EUR s DPH |
|
DFB0122/21
|
Alza.sk. s.r.o. |
07.9.2021 |
47,11 EUR s DPH |
|
DFB0121/21
|
Richard Šrobár - Littera |
07.9.2021 |
2 717,00 EUR s DPH |
|
DFB0120/21
|
BKS SAFETY s.r.o. |
07.9.2021 |
48,00 EUR s DPH |
|
DFB0116/21
|
SkyLAN |
06.9.2021 |
24,90 EUR s DPH |
|
DFB0117/21
|
A.En.Slovensko, s.r.o. |
06.9.2021 |
2 040,00 EUR s DPH |
|
DFB0118/21
|
Zs. vodarenská spoločnosť |
06.9.2021 |
310,00 EUR s DPH |