|
DF20190249
|
Štefan Remeň REMA |
27.3.2019 |
15,55 EUR s DPH |
|
DF20190250
|
Bidfood Slovakia s.r.o. |
27.3.2019 |
119,46 EUR s DPH |
|
DF20190246
|
Monika Pribišová - MON |
27.3.2019 |
43,20 EUR s DPH |
|
DF20190247
|
Libor Borko Mäsiarstvo u Borku |
27.3.2019 |
225,21 EUR s DPH |
|
DF20190239
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
25.3.2019 |
371,40 EUR s DPH |
|
DF20190240
|
Alena Kasáková - GASTROALKA Slovakia |
25.3.2019 |
31,80 EUR s DPH |
|
DF20190244
|
T-613, spol. s r.o. |
25.3.2019 |
189,86 EUR s DPH |
|
DF20190245
|
Bidfood Slovakia s.r.o. |
25.3.2019 |
295,25 EUR s DPH |
|
DF20190241
|
Štefan Remeň REMA |
25.3.2019 |
120,60 EUR s DPH |
|
DF20190242
|
Róbert Kollár |
25.3.2019 |
196,31 EUR s DPH |
|
DF20190243
|
Libor Borko Mäsiarstvo u Borku |
25.3.2019 |
94,28 EUR s DPH |
|
DF20190235
|
Dušan Monček OSČ |
22.3.2019 |
133,43 EUR s DPH |
|
DF20190236
|
ORVA color s.r.o. |
22.3.2019 |
104,48 EUR s DPH |
|
DF20190237
|
Ján Daniš |
22.3.2019 |
217,36 EUR s DPH |
|
DF20190234
|
ASPECT - VYHNE, a.s. |
22.3.2019 |
186,30 EUR s DPH |
|
DF20190238
|
Ticket Service, s. r. o. |
22.3.2019 |
12,50 EUR s DPH |
|
DF20190233
|
RYOR Bratislava s.r.o. |
21.3.2019 |
62,52 EUR s DPH |
|
DF20190232
|
UNIMAT spol.s r.o. |
20.3.2019 |
195,50 EUR s DPH |
|
DF20190230
|
REVTECH - Roman Mesiarik |
19.3.2019 |
166,50 EUR s DPH |
|
DF20190231
|
MIRO TOURS s.r.o. |
19.3.2019 |
6 900,00 EUR s DPH |
|
DF20190226
|
MAGNA ENERGIA a.s. |
18.3.2019 |
58,60 EUR s DPH |
|
DF20190227
|
ADELI CENTER, s.r.o, |
18.3.2019 |
305,48 EUR s DPH |
|
DF20190229
|
Slovenská legálna metrológia, n.o. |
18.3.2019 |
34,20 EUR s DPH |
|
DF20190225
|
Štefan Remeň REMA |
18.3.2019 |
438,67 EUR s DPH |
|
DF20190228
|
Prievidzske pekarne a cukrarne a.s. |
18.3.2019 |
3,48 EUR s DPH |
|
DF20190224
|
Idee.sk s.r.o. |
15.3.2019 |
118,75 EUR s DPH |
|
DF20190223
|
T-613, spol. s r.o. |
15.3.2019 |
395,81 EUR s DPH |
|
DF20190220
|
REGIONPRESS, s.r.o. |
14.3.2019 |
118,20 EUR s DPH |
|
DF20190222
|
KOMINOS s.r.o. |
14.3.2019 |
114,40 EUR s DPH |
|
DF20190221
|
Bidfood Slovakia s.r.o. |
14.3.2019 |
133,19 EUR s DPH |
|
DF20190216
|
MAGNA ENERGIA a.s. |
13.3.2019 |
2 722,21 EUR s DPH |
|
DF20190217
|
MAGNA ENERGIA a.s. |
13.3.2019 |
131,39 EUR s DPH |
|
DF20190218
|
MAGNA ENERGIA a.s. |
13.3.2019 |
163,33 EUR s DPH |
|
DF20190219
|
MAGNA ENERGIA a.s. |
13.3.2019 |
627,22 EUR s DPH |
|
DF20190212
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
12.3.2019 |
83,88 EUR s DPH |
|
DF20190213
|
Verejna informacna sluzba spol.s.r.o. |
12.3.2019 |
44,76 EUR s DPH |
|
DF20190211
|
Grand - MS,s.r.o. |
12.3.2019 |
109,60 EUR s DPH |
|
DF20190214
|
ŠEVT, a.s. |
12.3.2019 |
312,79 EUR s DPH |
|
DF20190215
|
DOXX-Stravné lístky s.r.o |
12.3.2019 |
2 177,63 EUR s DPH |
|
DF20190207
|
Petit Press a.s. divizia tyzdennikov, odstepny zav |
11.3.2019 |
60,00 EUR s DPH |
|
DF20190209
|
Alto Slovakia spol. s r.o. |
11.3.2019 |
71,81 EUR s DPH |
|
DF20190208
|
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
11.3.2019 |
177,60 EUR s DPH |
|
DF20190210
|
Slovenský plynárenský priemysel, a.s. |
11.3.2019 |
7 125,54 EUR s DPH |
|
DF20190206
|
Bidfood Slovakia s.r.o. |
11.3.2019 |
120,31 EUR s DPH |
|
DF20190203
|
Ing. Stanislav Kurbel |
08.3.2019 |
1 120,00 EUR s DPH |
|
DF20190204
|
SOREA spol. s r.o. |
08.3.2019 |
151,39 EUR s DPH |
|
DF20190205
|
Slovenské liečebné kúpele Turčianske Teplice, a.s. |
08.3.2019 |
390,60 EUR s DPH |
|
DF20190198
|
UBYFO-SERVIS s.r.o. |
07.3.2019 |
189,60 EUR s DPH |
|
DF20190199
|
UBYFO-SERVIS s.r.o. |
07.3.2019 |
379,20 EUR s DPH |
|
DF20190200
|
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
07.3.2019 |
26,47 EUR s DPH |