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| 2162140460 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.11.2021 | 30.11.2021 | 14.12.2021 | |
| 2162140416 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2021 | 7,60 vrátane DPH |
Z_03/2011 | 22.10.2021 | 29.10.2021 | 8.11.2021 | |
| 2162140415 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2021 | 7,60 vrátane DPH |
Z_32/2015 | 22.10.2021 | 29.10.2021 | 8.11.2021 | |
| 2162140366 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.9.2021 | 27.09.2021 | 8.10.2021 | |
| 2162140365 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.9.2021 | 27.09.2021 | 8.10.2021 | |
| 2162140326 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 9/2021 | 7,60 vrátane DPH |
Z_03/2011 | 25.8.2021 | 31.08.2021 | 8.10.2021 | |
| 2162140325 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 9/2021 | 7,60 vrátane DPH |
Z_32/2015 | 25.8.2021 | 31.08.2021 | 8.10.2021 | |
| 2162140282 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2021 | 7,60 vrátane DPH |
Z_03/2011 | 26.7.2021 | 30.07.2021 | 12.8.2021 | |
| 2162140281 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2021 | 7,60 vrátane DPH |
Z_32/2015 | 26.7.2021 | 30.07.2021 | 12.8.2021 | |
| 2162140280 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 8/2021 | 14,00 vrátane DPH |
Z_2/2019 | 26.7.2021 | 30.07.2021 | 12.8.2021 | |
| 2162140233 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.6.2021 | 30.06.2021 | 1.7.2021 | |
| 2162140232 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2021 | 30.06.2021 | 1.7.2021 | |
| 2162140231 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 7/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.6.2021 | 30.06.2021 | 1.7.2021 | |
| 2162140194 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.5.2021 | 31.05.2021 | 8.6.2021 | |
| 2162140193 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.5.2021 | 31.05.2021 | 8.6.2021 | |
| 2162140192 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 6/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.5.2021 | 31.05.2021 | 8.6.2021 | |
| 2162140152 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2021 | 7,60 vrátane DPH |
Z_03/2011 | 23.4.2021 | 27.04.2021 | 6.5.2021 | |
| 2162140151 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2021 | 7,60 vrátane DPH |
Z_32/2015 | 23.4.2021 | 27.04.2021 | 6.5.2021 | |
| 2162140150 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 5/2021 | 14,00 vrátane DPH |
Z_2/2019 | 23.4.2021 | 27.04.2021 | 6.5.2021 | |
| 2162140115 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140114 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140113 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 4/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140074 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140073 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140072 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 2/2021 | 14,00 vrátane DPH |
Z_2/2019 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140035 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2021 | 7,60 vrátane DPH |
Z_03/2011 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140034 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 2/2021 | 14,00 vrátane DPH |
Z_2/2019 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140033 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 2/2021 | 7,60 vrátane DPH |
Z_32/2015 | 25.1.2021 | 28.01.2021 | 8.3.2021 | |
| 2162140402 | DREVONA MARKET s.r.o. Výhonská 1, 83106 Bratislava |
50443003 | PNR_rozkladací stôl a stoličky | 511,00 vrátane DPH |
O_81/2021 | 18.10.2021 | 21.10.2021 | 8.11.2021 | |
| 2162140331 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_zmluvná pokuta | 12,00 vrátane DPH |
Z_15/2015 | 02.9.2021 | 08.09.2021 | 8.10.2021 | |
| 2162140303 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 8/2021 | 19,99 vrátane DPH |
Z_15/2015 | 11.8.2021 | 12.08.2021 | 12.8.2021 | |
| 2162140258 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 7/2021 | 19,99 vrátane DPH |
Z_15/2015 | 12.7.2021 | 15.07.2021 | 12.8.2021 | |
| 2162140211 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 6/2021 | 19,99 vrátane DPH |
Z_15/2015 | 10.6.2021 | 15.06.2021 | 1.7.2021 | |
| 2162140176 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 5/2021 | 19,99 vrátane DPH |
Z_15/2015 | 12.5.2021 | 14.05.2021 | 8.6.2021 | |
| 2162140133 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 4/2021 | 18,00 vrátane DPH |
Z_15/2015 | 12.4.2021 | 15.04.2021 | 6.5.2021 | |
| 2162140095 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 3/2021 | 18,00 vrátane DPH |
Z_15/2015 | 11.3.2021 | 15.03.2021 | 6.4.2021 | |
| 2162140058 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 2/2021 | 18,00 vrátane DPH |
Z_15/2015 | 11.2.2021 | 15.02.2021 | 8.3.2021 | |
| 2162140011 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 1/2021 | 18,00 vrátane DPH |
Z_15/2015 | 12.1.2021 | 15.01.2021 | 8.3.2021 | |
| 2162140171 | EKO LOG s.r.o. Brnianska 2, 91105 Trenčín |
36325473 | Odvoz a likvidácia biolog. odpadu | 60,05 vrátane DPH |
O_03/2021 | 05.5.2021 | 10.05.2021 | 6.5.2021 | |
| 2162140094 | EKO LOG s.r.o. Brnianska 2, 91105 Trenčín |
36325473 | Odvoz a likvidácia biolog. odpadu | 53,70 vrátane DPH |
O_03/2021 | 10.3.2021 | 15.03.2021 | 6.4.2021 |