| DF177/19 |
Ing. Peter Gerši - GC Tech. |
2019-09-05 |
799,19 EUR s DPH |
|
| DF174/19 |
Slovak Telekom, a.s. |
2019-09-05 |
101,66 EUR s DPH |
|
| DF175/19 |
Slovak Telekom, a.s. |
2019-09-05 |
101,36 EUR s DPH |
|
| DF171/19 |
ORVA color, s.r.o. |
2019-09-04 |
24,53 EUR s DPH |
|
| DF172/19 |
Ticket Service, s.r.o. |
2019-09-04 |
1 698,14 EUR s DPH |
|
| DF173/19 |
Vydavateľstvo Univerzity Mateja Bela v Banskej Bystrici - Belianum |
2019-09-04 |
77,00 EUR s DPH |
|
| DF170/19 |
Slovenský plynárenský priemysel, a.s. |
2019-09-03 |
908,00 EUR s DPH |
|
| DF169/19 |
Zásah 7, s.r.o. |
2019-09-02 |
23,90 EUR s DPH |
|
| DF168/19 |
Osobnyudaj.sk |
2019-09-02 |
54,00 EUR s DPH |
|
| DF166/19 |
Slovenská národná knižnica |
2019-08-23 |
79,35 EUR s DPH |
|
| DF165/19 |
Mgr. Pavel Herel TEVOS |
2019-08-20 |
467,72 EUR s DPH |
|
| DF162/19 |
Prešovská univerzita v Prešove, UNIPOCENTRUM PU |
2019-08-15 |
6,40 EUR s DPH |
|
| DF163/19 |
Hornonitrianske múzeum v Prievidzi |
2019-08-15 |
190,78 EUR s DPH |
|
| DF164/19 |
Hornonitrianske múzeum v Prievidzi |
2019-08-15 |
525,36 EUR s DPH |
|
| DF159/19 |
Magna Energia |
2019-08-14 |
229,86 EUR s DPH |
|
| DF160/19 |
Kníhkupectvo Littera |
2019-08-14 |
399,25 EUR s DPH |
|
| DF161/19 |
Prešovská univerzita v Prešove, UNIPOCENTRUM PU |
2019-08-14 |
265,89 EUR s DPH |
|
| DF156/19 |
Ing. Mária Kučerová |
2019-08-12 |
36,00 EUR s DPH |
|
| DF157/19 |
Obchodná akadémia |
2019-08-12 |
126,96 EUR s DPH |
|
| DF158/19 |
Slovak Telekom, a.s. |
2019-08-12 |
6,26 EUR s DPH |
|
| DF154/19 |
Pontis n.o. |
2019-08-12 |
162,00 EUR s DPH |
|
| DF155/19 |
ans Admin Net Security s.r.o. |
2019-08-12 |
101,04 EUR s DPH |
|
| DF151/19 |
ans Admin Net Security s.r.o. |
2019-08-06 |
178,00 EUR s DPH |
|
| DF152/19 |
Martinus, s.r.o. |
2019-08-06 |
502,61 EUR s DPH |
|
| DF153/19 |
Magna Energia |
2019-08-06 |
305,28 EUR s DPH |
|
| DF149/19 |
Slovenský plynárenský priemysel, a.s. |
2019-08-05 |
908,00 EUR s DPH |
|
| DF148/19 |
UNIMAT spol. s r.o. |
2019-08-05 |
81,86 EUR s DPH |
|
| DF146/19 |
ORVA color, s.r.o. |
2019-08-01 |
71,21 EUR s DPH |
|
| DF147/19 |
Ticket Service, s.r.o. |
2019-08-01 |
970,37 EUR s DPH |
|
| DF144/19 |
Zásah 7, s.r.o. |
2019-08-01 |
23,90 EUR s DPH |
|
| DF145/19 |
Osobnyudaj.sk |
2019-08-01 |
54,00 EUR s DPH |
|
| DF143/19 |
Daffer spol. s.r.o |
2019-07-31 |
99,00 EUR s DPH |
|
| DF142/19 |
Kyberos Group |
2019-07-29 |
303,01 EUR s DPH |
|
| DF141/19 |
Slovenská národná knižnica |
2019-07-26 |
104,80 EUR s DPH |
|
| DF140/19 |
Maquita, s.r.o. |
2019-07-22 |
369,00 EUR s DPH |
|
| DF137/19 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2019-07-19 |
267,78 EUR s DPH |
|
| DF138/19 |
Slovenská pošta, a.s. B.Bystrica |
2019-07-19 |
440,95 EUR s DPH |
|
| DF139/19 |
Slovenská pošta, a.s. B.Bystrica |
2019-07-19 |
536,32 EUR s DPH |
|
| DF135/19 |
ans Admin Net Security s.r.o. |
2019-07-17 |
23,10 EUR s DPH |
|
| DF136/19 |
MSO - klimatizácie, s.r.o. |
2019-07-17 |
246,00 EUR s DPH |
|
| DF134/19 |
Magna Energia |
2019-07-12 |
328,82 EUR s DPH |
|
| DF130/19 |
Hornonitrianske múzeum v Prievidzi |
2019-07-11 |
190,78 EUR s DPH |
|
| DF131/19 |
Hornonitrianske múzeum v Prievidzi |
2019-07-11 |
584,32 EUR s DPH |
|
| DF132/19 |
BOZPO, s. r. o. |
2019-07-11 |
144,00 EUR s DPH |
|
| DF133/19 |
Slovak Telekom, a.s. |
2019-07-11 |
6,26 EUR s DPH |
|
| DF129/19 |
Obchodná akadémia |
2019-07-09 |
128,24 EUR s DPH |
|
| DF128/19 |
Magna Energia |
2019-07-08 |
305,28 EUR s DPH |
|
| DF127/19 |
Slovak Telekom, a.s. |
2019-07-08 |
100,94 EUR s DPH |
|
| DF126/19 |
Ticket Service, s.r.o. |
2019-07-03 |
1 212,96 EUR s DPH |
|
| DF125/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
908,00 EUR s DPH |
|
