| 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 |
|
| DF168/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
390,70 EUR s DPH |
|
| DF167/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
49,60 EUR s DPH |
|
| DF166/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
85,58 EUR s DPH |
|
| DF234/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-04 |
72,38 EUR s DPH |
|
| DF208/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF207/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF206/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF205/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF204/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF203/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF172/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
131,60 EUR s DPH |
|
| DF169/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
277,75 EUR s DPH |
|
| DF189/24 |
Agentúra Pardon - TN, s.r.o. |
2024-03-26 |
67,40 EUR s DPH |
|
| DF180/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
22,08 EUR s DPH |
|
| DF178/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
25,92 EUR s DPH |
|
| DF177/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
22,08 EUR s DPH |
|
| DF235/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-04-05 |
84,00 EUR s DPH |
|
| DF233/24 |
František Gallo |
2024-04-04 |
72,00 EUR s DPH |
|
| DF196/24 |
AGRONOVA SERVIS, s.r.o. |
2024-04-02 |
1 355,52 EUR s DPH |
|
| DF210/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-02 |
364,01 EUR s DPH |
|
| DF201/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-02 |
89,36 EUR s DPH |
|
| DF200/24 |
Grand SBS, s.r.o. |
2024-04-02 |
504,00 EUR s DPH |
|
| DF199/24 |
Grand SBS, s.r.o. |
2024-04-02 |
66,00 EUR s DPH |
|
| DF231/24 |
Slovak Telekom, a.s. |
2024-04-04 |
189,85 EUR s DPH |
|
| DF230/24 |
Slovak Telekom, a.s. |
2024-04-04 |
260,18 EUR s DPH |
|
| DF229/24 |
Slovak Telekom, a.s. |
2024-04-04 |
25,49 EUR s DPH |
|
