|
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 |
|
DFB0119/21
|
Orange Slovensko, a.s. |
06.9.2021 |
1,00 EUR s DPH |
|
DFB0115/21
|
KOMENSKY, s.r.o. |
03.9.2021 |
16,56 EUR s DPH |
|
DFB0114/21
|
Ing. Pavel Kvetan |
02.9.2021 |
54,00 EUR s DPH |
|
DFB0113/21
|
MAGNA ENERGIA a.s. |
02.9.2021 |
325,73 EUR s DPH |
|
DFB0112/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
81,24 EUR s DPH |
|
DFB0111/21
|
BKS SAFETY s.r.o. |
09.8.2021 |
48,00 EUR s DPH |
|
DFB0110/21
|
Orange Slovensko, a.s. |
06.8.2021 |
1,00 EUR s DPH |
|
DFB0109/21
|
Orange Slovensko, a.s. |
06.8.2021 |
1,51 EUR s DPH |
|
DFB0108/21
|
Slovak Telekom, a.s. |
06.8.2021 |
37,96 EUR s DPH |
|
DFB0106/21
|
A.En.Slovensko, s.r.o. |
06.8.2021 |
2 040,00 EUR s DPH |
|
DFB0107/21
|
Zs. vodarenská spoločnosť |
06.8.2021 |
310,00 EUR s DPH |
|
DFB0105/21
|
SkyLAN |
04.8.2021 |
24,90 EUR s DPH |
|
DFB0104/21
|
KOMENSKY, s.r.o. |
03.8.2021 |
16,56 EUR s DPH |
|
DFB0103/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
325,73 EUR s DPH |
|
DFB0102/21
|
Technická inšpekcia, a.s. |
16.7.2021 |
96,00 EUR s DPH |
|
DFB0101/21
|
KOMENSKY, s.r.o. |
16.7.2021 |
18,00 EUR s DPH |
|
DFB0100/21
|
BESONE, s. r. o. |
15.7.2021 |
165,00 EUR s DPH |
|
DFB0098/21
|
Slovak Telekom, a.s. |
15.7.2021 |
47,00 EUR s DPH |
|
DFB0099/21
|
MAGNA ENERGIA a.s. |
15.7.2021 |
450,14 EUR s DPH |
|
DFB0097/21
|
Orange Slovensko, a.s. |
06.7.2021 |
1,00 EUR s DPH |
|
DFB0090/21
|
KOMENSKY, s.r.o. |
06.7.2021 |
16,56 EUR s DPH |
|
DFB0089/21
|
Up Déjeuner, s.r.o. |
06.7.2021 |
2 864,84 EUR s DPH |
|
DFB0096/21
|
Konica Minolta Slovakia spol. s r.o. |
06.7.2021 |
94,80 EUR s DPH |
|
DFB0095/21
|
Konica Minolta Slovakia spol. s r.o. |
06.7.2021 |
1 695,60 EUR s DPH |
|
DFB0091/21
|
SkyLAN |
06.7.2021 |
24,90 EUR s DPH |
|
DFB0093/21
|
A.En.Slovensko, s.r.o. |
06.7.2021 |
2 040,00 EUR s DPH |