|
DF20190346
|
Štefan Remeň REMA |
30.4.2019 |
147,75 EUR s DPH |
|
DF20190347
|
T-613, spol. s r.o. |
30.4.2019 |
121,24 EUR s DPH |
|
DF20190348
|
Libor Borko Mäsiarstvo u Borku |
30.4.2019 |
147,07 EUR s DPH |
|
DF20190349
|
MIKO Káva, s.r.o. |
30.4.2019 |
58,93 EUR s DPH |
|
DF20190350
|
KOMATOP s.r.o. |
30.4.2019 |
204,76 EUR s DPH |
|
DF20190351
|
CBA Slovakia |
30.4.2019 |
33,29 EUR s DPH |
|
DF20190343
|
Dušan Monček OSČ |
30.4.2019 |
19,32 EUR s DPH |
|
DF20190344
|
CERTUS P. Svitok - SDI |
30.4.2019 |
220,72 EUR s DPH |
|
DF20190345
|
CORA Ing. Jozef Šifra |
30.4.2019 |
171,36 EUR s DPH |
|
DF20190340
|
Slovnaft, a.s. |
26.4.2019 |
70,55 EUR s DPH |
|
DF20190338
|
Libor Borko Mäsiarstvo u Borku |
25.4.2019 |
83,27 EUR s DPH |
|
DF20190339
|
RYOR Bratislava s.r.o. |
25.4.2019 |
125,75 EUR s DPH |
|
DF20190337
|
Libor Borko Mäsiarstvo u Borku |
24.4.2019 |
119,24 EUR s DPH |
|
DF20190336
|
Sirowa Slovakia s.r.o. |
24.4.2019 |
331,62 EUR s DPH |
|
DF20190331
|
CORA Ing. Jozef Šifra |
23.4.2019 |
118,47 EUR s DPH |
|
DF20190332
|
Dermacol, s. r. o. |
23.4.2019 |
168,78 EUR s DPH |
|
DF20190333
|
LP-Trade Slovakia, s.r.o. |
23.4.2019 |
84,22 EUR s DPH |
|
DF20190334
|
Ticket Service, s. r. o. |
23.4.2019 |
8,16 EUR s DPH |
|
DF20190327
|
T-613, spol. s r.o. |
17.4.2019 |
533,72 EUR s DPH |
|
DF20190328
|
T-613, spol. s r.o. |
17.4.2019 |
495,42 EUR s DPH |
|
DF20190329
|
Libor Borko Mäsiarstvo u Borku |
17.4.2019 |
331,02 EUR s DPH |
|
DF20190330
|
Prievidzske pekarne a cukrarne a.s. |
17.4.2019 |
126,11 EUR s DPH |
|
DF20190335
|
Vertigos o. z. |
17.4.2019 |
120,00 EUR s DPH |
|
DF20190326
|
Štefan Remeň REMA |
16.4.2019 |
118,07 EUR s DPH |
|
DF20190323
|
ASPECT - VYHNE, a.s. |
16.4.2019 |
178,00 EUR s DPH |
|
DF20190324
|
Bidfood Slovakia s.r.o. |
16.4.2019 |
151,32 EUR s DPH |
|
DF20190325
|
Bidfood Slovakia s.r.o. |
16.4.2019 |
242,76 EUR s DPH |
|
DF20190318
|
RYOR Bratislava s.r.o. |
15.4.2019 |
103,91 EUR s DPH |
|
DF20190319
|
autoelektro Martin Ferenc |
15.4.2019 |
96,00 EUR s DPH |
|
DF20190320
|
autoelektro Martin Ferenc |
15.4.2019 |
296,00 EUR s DPH |
|
DF20190312
|
Štefan Remeň REMA |
15.4.2019 |
176,67 EUR s DPH |
|
DF20190313
|
Bidfood Slovakia s.r.o. |
15.4.2019 |
143,00 EUR s DPH |
|
DF20190314
|
AG FOODS SK, s.r.o. |
15.4.2019 |
135,93 EUR s DPH |
|
DF20190311
|
MAGNA ENERGIA a.s. |
15.4.2019 |
2 325,34 EUR s DPH |
|
DF20190315
|
Alto Slovakia spol. s r.o. |
15.4.2019 |
71,81 EUR s DPH |
|
DF20190316
|
Creative Beauty s.r.o. |
15.4.2019 |
320,00 EUR s DPH |
|
DF20190317
|
Creative Beauty s.r.o. |
15.4.2019 |
35,20 EUR s DPH |
|
DF20190322
|
Idee.sk s.r.o. |
15.4.2019 |
621,65 EUR s DPH |
|
DF20190321
|
Ing. Petr Zetek - PZK |
15.4.2019 |
244,50 EUR s DPH |
|
DF20190309
|
ŠEVT, a.s. |
12.4.2019 |
82,87 EUR s DPH |
|
DF20190310
|
MAGNA ENERGIA a.s. |
12.4.2019 |
62,71 EUR s DPH |
|
DF20190301
|
PULS Hair s.r.o. |
10.4.2019 |
64,51 EUR s DPH |
|
DF20190303
|
Ján Daniš |
10.4.2019 |
169,78 EUR s DPH |
|
DF20190308
|
Monika Pribišová - MON |
10.4.2019 |
43,20 EUR s DPH |
|
DF20190302
|
Grand - MS,s.r.o. |
10.4.2019 |
286,40 EUR s DPH |
|
DF20190307
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
10.4.2019 |
161,41 EUR s DPH |
|
DF20190304
|
MAGNA ENERGIA a.s. |
10.4.2019 |
144,76 EUR s DPH |
|
DF20190305
|
MAGNA ENERGIA a.s. |
10.4.2019 |
110,52 EUR s DPH |
|
DF20190306
|
MAGNA ENERGIA a.s. |
10.4.2019 |
604,93 EUR s DPH |
|
DF20190297
|
Slovenský plynárenský priemysel, a.s. |
09.4.2019 |
6 364,97 EUR s DPH |