|
DFB0126/18
|
Slovenský plynárenský priemysel, a.s. |
05.10.2018 |
1 613,00 EUR s DPH |
|
DFB0119/18
|
Up Slovensko, s.r.o. |
03.10.2018 |
2 214,00 EUR s DPH |
|
DFB0118/18
|
BKS SAFETY s.r.o. |
03.10.2018 |
55,44 EUR s DPH |
|
DFB0120/18
|
Anton Klačanský SLUŽBY-FRANCO |
03.10.2018 |
85,00 EUR s DPH |
|
DFB0121/18
|
Roman Mesiarik - REVTECH |
03.10.2018 |
178,42 EUR s DPH |
|
DFB0117/18
|
SkyLAN |
02.10.2018 |
23,90 EUR s DPH |
|
DFB0116/18
|
National Pen |
28.9.2018 |
187,59 EUR s DPH |
|
DFB0114/18
|
ARES s r.o. |
19.9.2018 |
18,00 EUR s DPH |
|
DFB0115/18
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
19.9.2018 |
30,13 EUR s DPH |
|
DFB0113/18
|
Matilda Blahova FLP |
14.9.2018 |
50,60 EUR s DPH |
|
DFB0111/18
|
Slovak Telekom, a.s. |
07.9.2018 |
46,34 EUR s DPH |
|
DFB0110/18
|
KOMENSKY, s.r.o. |
07.9.2018 |
16,56 EUR s DPH |
|
DFB0112/18
|
Zs. vodarenská spoločnosť |
07.9.2018 |
152,72 EUR s DPH |
|
DFB0109/18
|
SkyLAN |
06.9.2018 |
23,90 EUR s DPH |
|
DFB0106/18
|
BKS SAFETY s.r.o. |
04.9.2018 |
48,00 EUR s DPH |
|
DFB0107/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
614,35 EUR s DPH |
|
DFB0108/18
|
Slovenský plynárenský priemysel, a.s. |
04.9.2018 |
1 613,00 EUR s DPH |
|
DFB0105/18
|
Up Slovensko, s.r.o. |
03.9.2018 |
932,40 EUR s DPH |
|
DFB0104/18
|
Peter Halada - PEHA |
31.8.2018 |
75,60 EUR s DPH |
|
DFB0103/18
|
REKUK, spol. s.r.o. |
27.8.2018 |
99,72 EUR s DPH |
|
DFB0102/18
|
KOMENSKY, s.r.o. |
17.8.2018 |
16,56 EUR s DPH |
|
DFB0098/18
|
Slovak Telekom, a.s. |
08.8.2018 |
44,27 EUR s DPH |
|
DFB0100/18
|
Slovenský plynárenský priemysel, a.s. |
08.8.2018 |
1 613,00 EUR s DPH |
|
DFB0099/18
|
Zs. vodarenská spoločnosť |
08.8.2018 |
178,75 EUR s DPH |
|
DFB0101/18
|
MAGNA ENERGIA a.s. |
08.8.2018 |
614,35 EUR s DPH |
|
DFB0097/18
|
SkyLAN |
02.8.2018 |
23,90 EUR s DPH |
|
DFB0095/18
|
Up Slovensko, s.r.o. |
31.7.2018 |
644,40 EUR s DPH |
|
DFB0096/18
|
BKS SAFETY s.r.o. |
31.7.2018 |
48,00 EUR s DPH |
|
DFB0094/18
|
KOMENSKY, s.r.o. |
30.7.2018 |
18,00 EUR s DPH |
|
DFB0093/18
|
BESONE, s. r. o. |
19.7.2018 |
110,00 EUR s DPH |
|
DFB0090/18
|
Slovak Telekom, a.s. |
10.7.2018 |
46,85 EUR s DPH |
|
DFB0091/18
|
KOMENSKY, s.r.o. |
10.7.2018 |
16,56 EUR s DPH |
|
DFB0092/18
|
Zs. vodarenská spoločnosť |
10.7.2018 |
300,00 EUR s DPH |
|
DFB0088/18
|
JA Slovensko, n.o. |
06.7.2018 |
30,00 EUR s DPH |
|
DFB0089/18
|
BKS SAFETY s.r.o. |
06.7.2018 |
48,00 EUR s DPH |
|
DFB0087/18
|
Slovenský plynárenský priemysel, a.s. |
04.7.2018 |
1 613,00 EUR s DPH |
|
DFB0085/18
|
ŠEVT a. s. |
04.7.2018 |
37,12 EUR s DPH |
|
DFB0086/18
|
MAGNA ENERGIA a.s. |
04.7.2018 |
614,35 EUR s DPH |
|
DFB0084/18
|
SkyLAN |
03.7.2018 |
23,90 EUR s DPH |
|
DFB0083/18
|
Up Slovensko, s.r.o. |
02.7.2018 |
2 239,20 EUR s DPH |
|
DFB0082/18
|
Ultra Print, s.r.o. |
29.6.2018 |
762,00 EUR s DPH |
|
DFB0076/18
|
Daffer spol. s r.o. |
22.6.2018 |
185,00 EUR s DPH |
|
DFB0077/18
|
Daffer spol. s r.o. |
22.6.2018 |
104,79 EUR s DPH |
|
DFB0078/18
|
Daffer spol. s r.o. |
22.6.2018 |
454,71 EUR s DPH |
|
DFB0079/18
|
Ľubomír Beňo - P.ART |
22.6.2018 |
66,00 EUR s DPH |
|
DFB0080/18
|
Ľubomír Beňo - P.ART |
22.6.2018 |
633,60 EUR s DPH |
|
DFB0081/18
|
Ľubomír Beňo - P.ART |
22.6.2018 |
45,00 EUR s DPH |
|
DFB0075/18
|
L.K.Permanent s r.o. |
20.6.2018 |
34,80 EUR s DPH |
|
DFB0074/18
|
Lekáreň KAMÉLIA |
14.6.2018 |
158,94 EUR s DPH |
|
DFB0073/18
|
ASC Applied Software Consultats, s.r.o. |
13.6.2018 |
399,00 EUR s DPH |