|
DFP002/21-SK-Klíma
|
BEMA - EXTRANÁRADIE s.r.o. |
19.5.2021 |
324,00 EUR s DPH |
|
DFB0073/21
|
OK*RADOSA*Vladimir RADOSA |
17.5.2021 |
36,00 EUR s DPH |
|
DFB0071/21
|
Miroslav Príhel - predaj a servis |
12.5.2021 |
80,00 EUR s DPH |
|
DFB0072/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
307,81 EUR s DPH |
|
DFB0065/21
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
2 040,00 EUR s DPH |
|
DFB0066/21
|
Zs. vodarenská spoločnosť |
06.5.2021 |
310,00 EUR s DPH |
|
DFB0068/21
|
MAGNA ENERGIA a.s. |
06.5.2021 |
325,73 EUR s DPH |
|
DFB0070/21
|
Orange Slovensko, a.s. |
06.5.2021 |
0,30 EUR s DPH |
|
DFB0069/21
|
Orange Slovensko, a.s. |
06.5.2021 |
1,00 EUR s DPH |
|
DFB0067/21
|
Slovak Telekom, a.s. |
06.5.2021 |
47,96 EUR s DPH |
|
DFB0064/21
|
Up Slovensko, s.r.o. |
05.5.2021 |
2 485,67 EUR s DPH |
|
DFB0061/21
|
Internet Mall Slovakia s.r.o. |
04.5.2021 |
1 081,20 EUR s DPH |
|
DFB0063/21
|
SkyLAN |
04.5.2021 |
24,90 EUR s DPH |
|
DFB0062/21
|
Jana Suchánková DELFI |
04.5.2021 |
110,00 EUR s DPH |
|
DFB0060/21
|
KOMENSKY, s.r.o. |
03.5.2021 |
16,56 EUR s DPH |
|
DFB0059/21
|
BKS SAFETY s.r.o. |
03.5.2021 |
48,00 EUR s DPH |
|
DFP001/21-SK-Klíma
|
Ing. Alica Zajacová |
26.4.2021 |
1 140,00 EUR s DPH |
|
DFB0058/21
|
ASC Applied Software Consultats, s.r.o. |
20.4.2021 |
448,00 EUR s DPH |
|
DFB0057/21
|
MAGNA ENERGIA a.s. |
12.4.2021 |
279,65 EUR s DPH |
|
DFB0056/21
|
Slovak Telekom, a.s. |
09.4.2021 |
45,64 EUR s DPH |
|
DFB0054/21
|
Anton Klačanský SLUŽBY-FRANCO |
08.4.2021 |
85,00 EUR s DPH |
|
DFB0055/21
|
Klett nakladatelství s.r.o. |
08.4.2021 |
21,00 EUR s DPH |
|
DFB0053/21
|
Up Slovensko, s.r.o. |
08.4.2021 |
49,79 EUR s DPH |
|
DFB0051/21
|
SkyLAN |
07.4.2021 |
24,90 EUR s DPH |
|
DFB0050/21
|
Up Slovensko, s.r.o. |
07.4.2021 |
2 975,91 EUR s DPH |
|
DFB0052/21
|
KOMENSKY, s.r.o. |
07.4.2021 |
16,56 EUR s DPH |
|
DFB0049/21
|
BESONE, s. r. o. |
07.4.2021 |
165,00 EUR s DPH |
|
DFB0044/21
|
A.En.Slovensko, s.r.o. |
06.4.2021 |
2 040,00 EUR s DPH |
|
DFB0043/21
|
Zs. vodarenská spoločnosť |
06.4.2021 |
310,00 EUR s DPH |
|
DFB0045/21
|
BKS SAFETY s.r.o. |
06.4.2021 |
48,00 EUR s DPH |
|
DFB0046/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
325,73 EUR s DPH |
|
DFB0048/21
|
Orange Slovensko, a.s. |
06.4.2021 |
1,07 EUR s DPH |
|
DFB0047/21
|
Orange Slovensko, a.s. |
06.4.2021 |
1,00 EUR s DPH |
|
DFB0042/21
|
Alza.sk. s.r.o. |
31.3.2021 |
119,54 EUR s DPH |
|
DFB0041/21
|
Jednota sl.matem.a fyzik. |
30.3.2021 |
7,00 EUR s DPH |
|
DFB0040/21
|
ERAJJ s.r.o. |
30.3.2021 |
1 476,00 EUR s DPH |
|
DFB0039/21
|
Alza.sk. s.r.o. |
22.3.2021 |
88,60 EUR s DPH |
|
DFB0038/21
|
UNIMAX VG s.r.o. |
16.3.2021 |
1 626,74 EUR s DPH |
|
DFB0035/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
325,73 EUR s DPH |
|
DFB0037/21
|
Slovak Telekom, a.s. |
12.3.2021 |
41,86 EUR s DPH |
|
DFB0036/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
206,34 EUR s DPH |
|
DFB0033/21
|
JP Nábytok s.r.o. |
11.3.2021 |
400,00 EUR s DPH |
|
DFB0034/21
|
Juraj Beliansky - JUBE |
11.3.2021 |
102,50 EUR s DPH |
|
DFB0032/21
|
Regionálne združenie miest a obcí stredného Považia |
10.3.2021 |
40,00 EUR s DPH |
|
DFB0031/21
|
Orange Slovensko, a.s. |
09.3.2021 |
0,16 EUR s DPH |
|
DFB0030/21
|
Orange Slovensko, a.s. |
09.3.2021 |
1,00 EUR s DPH |
|
DFB0029/21
|
KOMENSKY, s.r.o. |
09.3.2021 |
16,56 EUR s DPH |
|
DFB0028/21
|
BKS SAFETY s.r.o. |
09.3.2021 |
48,00 EUR s DPH |
|
DFB0027/21
|
L+A BRUNNER s.r.o. |
08.3.2021 |
515,63 EUR s DPH |
|
DFB0026/21
|
RNDr. Peter Demkanin - PD COMP |
05.3.2021 |
672,00 EUR s DPH |