|
DFB0077/20
|
SkyLAN |
03.7.2020 |
23,90 EUR s DPH |
|
DFB0076/20
|
Up Slovensko, s.r.o. |
02.7.2020 |
2 692,49 EUR s DPH |
|
DFB0075/20
|
ASC Applied Software Consultats, s.r.o. |
15.6.2020 |
449,00 EUR s DPH |
|
DFB0074/20
|
BAJZIK s.r.o. |
12.6.2020 |
89,90 EUR s DPH |
|
DFB0073/20
|
CORNIX SK s.r.o. |
12.6.2020 |
905,92 EUR s DPH |
|
DFB0069/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
-44,88 EUR s DPH |
|
DFB0068/20
|
Slovak Telekom, a.s. |
10.6.2020 |
63,88 EUR s DPH |
|
DFB0070/20
|
KOMENSKY, s.r.o. |
10.6.2020 |
16,56 EUR s DPH |
|
DFB0072/20
|
KINOPE s.r.o. |
10.6.2020 |
300,50 EUR s DPH |
|
DFB0071/20
|
Orange Slovensko, a.s. |
10.6.2020 |
1,12 EUR s DPH |
|
DFB0067/20
|
Zs. vodarenská spoločnosť |
09.6.2020 |
310,00 EUR s DPH |
|
DFB0066/20
|
A.En.Slovensko, s.r.o. |
05.6.2020 |
2 040,00 EUR s DPH |
|
DFB0065/20
|
Up Slovensko, s.r.o. |
03.6.2020 |
2 340,13 EUR s DPH |
|
DFB0063/20
|
DR s.r.o. |
02.6.2020 |
600,00 EUR s DPH |
|
DFB0062/20
|
SkyLAN |
02.6.2020 |
23,90 EUR s DPH |
|
DFB0064/20
|
MAGNA ENERGIA a.s. |
02.6.2020 |
387,30 EUR s DPH |
|
DFB0060/20
|
Miroslav Príhel - predaj a servis |
01.6.2020 |
80,00 EUR s DPH |
|
DFB0061/20
|
Miroslav Príhel - predaj a servis |
01.6.2020 |
75,00 EUR s DPH |
|
DFB0059/20
|
BKS SAFETY s.r.o. |
01.6.2020 |
48,00 EUR s DPH |
|
DFB0057/20
|
Lekáreň KAMÉLIA |
28.5.2020 |
382,30 EUR s DPH |
|
DFB0058/20
|
Hazaipálinka.hu Kft. |
28.5.2020 |
426,42 EUR s DPH |
|
DFB0056/20
|
Ľuboš Foltán-LUFOOB |
28.5.2020 |
162,00 EUR s DPH |
|
DFB0054/20
|
Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce |
27.5.2020 |
180,00 EUR s DPH |
|
DFB0055/20
|
ZEROSIX s.r.o. |
27.5.2020 |
188,00 EUR s DPH |
|
DFB0053/20
|
Lekáreň KAMÉLIA |
19.5.2020 |
124,20 EUR s DPH |
|
DFB0052/20
|
MAGNA ENERGIA a.s. |
15.5.2020 |
5,12 EUR s DPH |
|
DFB0051/20
|
BKS SAFETY s.r.o. |
11.5.2020 |
48,00 EUR s DPH |
|
DFB0050/20
|
Slovak Telekom, a.s. |
07.5.2020 |
39,89 EUR s DPH |
|
DFB0048/20
|
Zs. vodarenská spoločnosť |
07.5.2020 |
310,00 EUR s DPH |
|
DFB0049/20
|
A.En.Slovensko, s.r.o. |
07.5.2020 |
2 040,00 EUR s DPH |
|
DFB0047/20
|
Up Slovensko, s.r.o. |
06.5.2020 |
2 458,86 EUR s DPH |
|
DFB0046/20
|
Orange Slovensko, a.s. |
06.5.2020 |
0,82 EUR s DPH |
|
DFB0042/20
|
KOMENSKY, s.r.o. |
05.5.2020 |
16,56 EUR s DPH |
|
DFB0043/20
|
MAGNA ENERGIA a.s. |
05.5.2020 |
387,30 EUR s DPH |
|
DFB0044/20
|
SkyLAN |
05.5.2020 |
23,90 EUR s DPH |
|
DFB0045/20
|
OK*RADOSA*Vladimir RADOSA |
05.5.2020 |
36,00 EUR s DPH |
|
DFB0041/20
|
Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce |
30.4.2020 |
39,96 EUR s DPH |
|
DFB0040/20
|
Anton Klačanský SLUŽBY-FRANCO |
27.4.2020 |
85,00 EUR s DPH |
|
DFB0039/20
|
Stredná odborná škola, Námestie SNP 5, Partizánske |
17.4.2020 |
371,40 EUR s DPH |
|
DFB0037/20
|
Slovak Telekom, a.s. |
15.4.2020 |
45,17 EUR s DPH |
|
DFB0038/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
68,33 EUR s DPH |
|
DFB0036/20
|
Zs. vodarenská spoločnosť |
08.4.2020 |
310,00 EUR s DPH |
|
DFB0034/20
|
BESONE, s. r. o. |
07.4.2020 |
165,00 EUR s DPH |
|
DFB0033/20
|
KOMENSKY, s.r.o. |
07.4.2020 |
16,56 EUR s DPH |
|
DFB0032/20
|
Orange Slovensko, a.s. |
07.4.2020 |
0,12 EUR s DPH |
|
DFB0031/20
|
BKS SAFETY s.r.o. |
07.4.2020 |
48,00 EUR s DPH |
|
DFB0035/20
|
MAGNA ENERGIA a.s. |
07.4.2020 |
387,30 EUR s DPH |
|
DFB0030/20
|
SkyLAN |
03.4.2020 |
23,90 EUR s DPH |
|
DFB0028/20
|
A.En.Slovensko, s.r.o. |
01.4.2020 |
2 040,00 EUR s DPH |
|
DFB0029/20
|
Up Slovensko, s.r.o. |
01.4.2020 |
2 769,09 EUR s DPH |