| DF885/22 |
FOMI s.r.o. |
2022-12-31 |
100,60 EUR s DPH |
|
| DF054/23 |
RadioLAN spol. s r.o. |
2023-02-02 |
24,00 EUR s DPH |
|
| DF034/23 |
SEKO Trenčín s.r.o. |
2023-01-26 |
183,91 EUR s DPH |
|
| DF012/23 |
RadioLAN spol. s r.o. |
2023-01-12 |
46,50 EUR s DPH |
|
| DF875/22 |
EKO VÝŤAHY s.r.o. |
2022-12-31 |
153,75 EUR s DPH |
|
| DF009/23 |
Magnet invest s.r.o. |
2023-01-09 |
1,20 EUR s DPH |
|
| DF886/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
929,98 EUR s DPH |
|
| DF888/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
492,12 EUR s DPH |
|
| DF887/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
200,58 EUR s DPH |
|
| DF892/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
49,68 EUR s DPH |
|
| DF891/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
250,76 EUR s DPH |
|
| DF890/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
172,79 EUR s DPH |
|
| DF889/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
13 387,20 EUR s DPH |
|
| DF007/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF006/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF005/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF004/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF003/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF002/23 |
RIMI-SK |
2023-01-03 |
35,86 EUR s DPH |
|
| DF893/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
101,50 EUR s DPH |
|
| DF023/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
754,69 EUR s DPH |
|
| DF019/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
171,12 EUR s DPH |
|
| DF018/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
1 098,50 EUR s DPH |
|
| DF040/23 |
Antes GM, spol. s r.o. |
2023-01-27 |
12,95 EUR s DPH |
|
| DF039/23 |
Antes GM, spol. s r.o. |
2023-01-27 |
25,92 EUR s DPH |
|
| DF032/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-24 |
115,10 EUR s DPH |
|
| DF031/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-20 |
26,18 EUR s DPH |
|
| DF030/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-20 |
7,67 EUR s DPH |
|
| DF029/23 |
INFO-S-NET s.r.o. |
2023-01-20 |
38,25 EUR s DPH |
|
| DF028/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-19 |
4,94 EUR s DPH |
|
| DF016/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-16 |
279,19 EUR s DPH |
|
| DF008/23 |
SPIN TN s.r.o. |
2023-01-05 |
107,57 EUR s DPH |
|
| DF045/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-01 |
539,09 EUR s DPH |
|
| DF044/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-01 |
122,96 EUR s DPH |
|
| DF043/23 |
MH-Photo, s.r.o. |
2023-01-31 |
90,00 EUR s DPH |
|
| DF041/23 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2023-01-30 |
148,39 EUR s DPH |
|
| DF038/23 |
MONTANA GROUP, s. r. o. |
2023-01-26 |
36,09 EUR s DPH |
|
| DF894/22 |
Snowball s. r. o. |
2022-12-31 |
276,00 EUR s DPH |
|
| DF015/23 |
Alza.sk s.r.o. |
2023-01-16 |
1 276,30 EUR s DPH |
|
| DF883/22 |
Všeobecná úverová banka, a.s. |
2022-12-31 |
89,68 EUR s DPH |
|
| DF882/22 |
Všeobecná úverová banka, a.s. |
2022-12-31 |
142,16 EUR s DPH |
|
| DF881/22 |
Všeobecná úverová banka, a.s. |
2022-12-31 |
20,64 EUR s DPH |
|
| DF884/22 |
Slovak Telekom, a.s. |
2022-12-31 |
25,49 EUR s DPH |
|
| DF877/22 |
Slovak Telekom, a.s. |
2022-12-31 |
222,83 EUR s DPH |
|
| DF876/22 |
Slovak Telekom, a.s. |
2022-12-31 |
182,68 EUR s DPH |
|
| DF051/23 |
EURONAL s.r.o. |
2023-02-01 |
24,00 EUR s DPH |
|
| DF037/23 |
Orange Slovensko, a.s. |
2023-01-26 |
4,00 EUR s DPH |
|
| DF035/23 |
TRENTO s.r.o. |
2023-01-26 |
66,00 EUR s DPH |
|
| DF026/23 |
SPP - distribúcia, a.s. |
2023-01-16 |
22,92 EUR s DPH |
|
| DF014/23 |
Profesia, spol. s r.o. |
2023-01-13 |
118,80 EUR s DPH |
|
