| DF219/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
422,00 EUR s DPH |
|
| DF218/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
46,00 EUR s DPH |
|
| DF217/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
166,00 EUR s DPH |
|
| DF216/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
389,00 EUR s DPH |
|
| DF250/24 |
Slovanet, a.s. |
2024-04-15 |
24,00 EUR s DPH |
|
| DF224/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
590,00 EUR s DPH |
|
| DF222/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
409,00 EUR s DPH |
|
| DF221/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
94,00 EUR s DPH |
|
| DF261/24 |
Tricus s.r.o. |
2024-04-16 |
3 331,91 EUR s DPH |
|
| DF257/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-04-15 |
2 862,00 EUR s DPH |
|
| DF253/24 |
Agentúra Pardon - TN, s.r.o. |
2024-04-15 |
33,84 EUR s DPH |
|
| DF242/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-10 |
349,12 EUR s DPH |
|
| DF240/24 |
Restaurum, s. r. o. |
2024-04-10 |
2 928,00 EUR s DPH |
|
| DF227/24 |
Antes GM, spol. s r.o. |
2024-04-04 |
108,00 EUR s DPH |
|
| DF225/24 |
SPIN TN s.r.o. |
2024-04-03 |
107,57 EUR s DPH |
|
| DF213/24 |
Antes GM, spol. s r.o. |
2024-04-03 |
249,48 EUR s DPH |
|
| DF277/24 |
PEMAS TN s. r. o. |
2024-04-18 |
468,00 EUR s DPH |
|
| DF279/24 |
ELEKTROSPED, a.s. |
2024-04-18 |
176,60 EUR s DPH |
|
| DF274/24 |
Antes GM, spol. s r.o. |
2024-04-16 |
22,08 EUR s DPH |
|
| DF273/24 |
Antes GM, spol. s r.o. |
2024-04-16 |
18,72 EUR s DPH |
|
| DF254/24 |
Alza.sk s.r.o. |
2024-04-15 |
174,79 EUR s DPH |
|
| DF252/24 |
František Gallo |
2024-04-15 |
90,00 EUR s DPH |
|
| DF251/24 |
František Gallo |
2024-04-15 |
70,00 EUR s DPH |
|
| DF272/24 |
ENVIROTREE s. r. o. |
2024-04-16 |
540,00 EUR s DPH |
|
| DF248/24 |
MT CASTRUM s.r.o. |
2024-04-15 |
11 174,00 EUR s DPH |
|
| DF241/24 |
PVM Systém s.r.o. |
2024-04-10 |
571,72 EUR s DPH |
|
| DF239/24 |
AIO Education, s.r.o. |
2024-04-09 |
840,00 EUR s DPH |
|
| DF228/24 |
SLOVNAFT, a.s. |
2024-04-04 |
342,07 EUR s DPH |
|
| DF258/24 |
PRESTO Services Slovakia, s. r. o. |
2024-04-15 |
51,41 EUR s DPH |
|
| DF243/24 |
Ján Laco |
2024-04-10 |
167,98 EUR s DPH |
|
| DF232/24 |
CellQoS, a.s. |
2024-04-05 |
7 678,20 EUR s DPH |
|
| DF237/24 |
CellQoS, a.s. |
2024-04-05 |
1 174,80 EUR s DPH |
|
| DF289/24 |
Unicarback Slovakia s.r.o. |
2024-04-23 |
3 136,52 EUR s DPH |
|
| DF215/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
1 540,00 EUR s DPH |
|
| DF270/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
590,65 EUR s DPH |
|
| DF267/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
5 126,21 EUR s DPH |
|
| DF256/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-15 |
1 330,13 EUR s DPH |
|
| DF223/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
1 101,00 EUR s DPH |
|
| DF284/24 |
DREVEX EU, s.r.o. |
2024-04-19 |
9 700,00 EUR s DPH |
|
| DF275/24 |
LOGART s.r.o. |
2024-04-17 |
2 370,00 EUR s DPH |
|
| DF197/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-04-02 |
3 255,84 EUR s DPH |
|
| DF193/24 |
EPOS spol. s .r.o. |
2024-03-28 |
4 256,19 EUR s DPH |
|
| DF226/24 |
COLD s.r.o. |
2024-04-03 |
264,00 EUR s DPH |
|
| DF195/24 |
SEKO Trenčín s.r.o. |
2024-04-02 |
22,00 EUR s DPH |
|
| DF198/24 |
Global Network Systems s.r.o. |
2024-04-02 |
24,99 EUR s DPH |
|
| DF191/24 |
SEKO Trenčín s.r.o. |
2024-03-28 |
34,50 EUR s DPH |
|
| DF190/24 |
SEKO Trenčín s.r.o. |
2024-03-28 |
12,60 EUR s DPH |
|
| DF188/24 |
Peter Kusenda |
2024-03-26 |
173,60 EUR s DPH |
|
| DF236/24 |
Veterinárna klinika VETAXS, s.r.o. |
2024-04-05 |
33,00 EUR s DPH |
|
| DF202/24 |
Peter Kusenda |
2024-04-02 |
148,80 EUR s DPH |
|
