| DF078/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
56,95 EUR s DPH |
|
| DF079/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
286,26 EUR s DPH |
|
| DF081/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
17 558,93 EUR s DPH |
|
| DF080/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
281,59 EUR s DPH |
|
| DF084/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
1 317,94 EUR s DPH |
|
| DF083/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
182,81 EUR s DPH |
|
| DF082/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
737,50 EUR s DPH |
|
| DF086/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
5,46 EUR s DPH |
|
| DF085/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
284,65 EUR s DPH |
|
| DF089/23 |
Všeobecná úverová banka, a.s. |
2023-02-13 |
20,64 EUR s DPH |
|
| DF088/23 |
Všeobecná úverová banka, a.s. |
2023-02-10 |
223,01 EUR s DPH |
|
| DF087/23 |
Všeobecná úverová banka, a.s. |
2023-02-10 |
217,83 EUR s DPH |
|
| DF073/23 |
SLOVNAFT, a.s. |
2023-02-08 |
200,82 EUR s DPH |
|
| DF075/23 |
Kipex s.r.o. |
2023-02-09 |
322,46 EUR s DPH |
|
| DF068/23 |
KRUSTAshop, s.r.o. |
2023-02-03 |
135,52 EUR s DPH |
|
| DF076/23 |
Stanislav Kováčik-Tenel |
2023-02-09 |
35,00 EUR s DPH |
|
| DF064/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
205,00 EUR s DPH |
|
| DF063/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
55,00 EUR s DPH |
|
| DF062/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
346,00 EUR s DPH |
|
| DF061/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
483,00 EUR s DPH |
|
| DF060/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
1 397,00 EUR s DPH |
|
| DF059/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
433,00 EUR s DPH |
|
| DF058/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
52,00 EUR s DPH |
|
| DF057/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
56,00 EUR s DPH |
|
| DF056/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
1 960,00 EUR s DPH |
|
| DF071/23 |
ELEKTROSPED, a.s. |
2023-02-07 |
888,60 EUR s DPH |
|
| DF074/23 |
WebSupport, s.r.o. |
2023-02-06 |
72,43 EUR s DPH |
|
| DF042/23 |
Wander Book s.r.o. |
2023-01-31 |
466,28 EUR s DPH |
|
| DF010/23 |
Donoci s.r.o. |
2023-01-10 |
179,32 EUR s DPH |
|
| DF050/23 |
Mariana Letková - FEROPLECH - LETKO |
2023-02-01 |
40,00 EUR s DPH |
|
| DF046/23 |
Antes GM, spol. s r.o. |
2023-02-01 |
22,08 EUR s DPH |
|
| DF065/23 |
TOP SERVIS IT, s.r.o. |
2023-02-03 |
42,00 EUR s DPH |
|
| DF066/23 |
Antes GM, spol. s r.o. |
2023-02-01 |
902,88 EUR s DPH |
|
| DF072/23 |
Slovak Telekom, a.s. |
2023-02-08 |
46,79 EUR s DPH |
|
| DFK001/23 |
HDH development, s.r.o. |
2023-02-07 |
1 980,00 EUR s DPH |
|
| DF070/23 |
Slovak Telekom, a.s. |
2023-02-06 |
221,62 EUR s DPH |
|
| DF069/23 |
Slovak Telekom, a.s. |
2023-02-06 |
183,30 EUR s DPH |
|
| DF067/23 |
CellQoS, a.s. |
2023-02-03 |
1 174,80 EUR s DPH |
|
| DF001/23 |
RadioLAN spol. s r.o. |
2023-01-02 |
22,56 EUR s DPH |
|
| 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 |
|
