DF439/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-07-06 |
144,00 EUR s DPH |
|
DF467/22 |
Všeobecná úverová banka, a.s. |
2022-07-12 |
82,19 EUR s DPH |
|
DF466/22 |
Všeobecná úverová banka, a.s. |
2022-07-12 |
169,84 EUR s DPH |
|
DF465/22 |
Všeobecná úverová banka, a.s. |
2022-07-12 |
74,26 EUR s DPH |
|
DF454/22 |
Slovak Telekom, a.s. |
2022-07-08 |
25,00 EUR s DPH |
|
DF453/22 |
BVH, spol. s r.o. |
2022-07-07 |
135,53 EUR s DPH |
|
DF436/22 |
ETOP ADVERTISING, s. r. o. |
2022-07-06 |
396,00 EUR s DPH |
|
DF452/22 |
For You s. r. o. |
2022-07-07 |
1 591,20 EUR s DPH |
|
DF438/22 |
CellQoS, a.s. |
2022-07-06 |
1 174,80 EUR s DPH |
|
DF429/22 |
FIBEZ, s.r.o. |
2022-07-06 |
45,60 EUR s DPH |
|
DF412/22 |
Ticket Service, s.r.o. |
2022-06-29 |
4 400,00 EUR s DPH |
|
DF430/22 |
RadioLAN spol. s r.o. |
2022-07-06 |
12,95 EUR s DPH |
|
DF417/22 |
SEKO Trenčín s.r.o. |
2022-06-29 |
61,88 EUR s DPH |
|
DF416/22 |
SEKO Trenčín s.r.o. |
2022-06-29 |
292,61 EUR s DPH |
|
DF422/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF427/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF426/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF425/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF424/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF423/22 |
RIMI-SK |
2022-07-01 |
35,86 EUR s DPH |
|
DF413/22 |
FERMAT SK s.r.o. |
2022-06-29 |
1 225,00 EUR s DPH |
|
DFK004/22 |
Ján Gubčo ml. - GGB |
2022-06-29 |
1 854,00 EUR s DPH |
|
DF418/22 |
Antes GM, spol. s r.o. |
2022-07-01 |
22,08 EUR s DPH |
|
DF415/22 |
MIP TN, s.r.o. |
2022-06-29 |
176,70 EUR s DPH |
|
DF414/22 |
SAZOS, s.r.o. |
2022-06-29 |
171,36 EUR s DPH |
|
DF411/22 |
Antes GM, spol. s r.o. |
2022-06-29 |
25,92 EUR s DPH |
|
DF432/22 |
JOHNNY SERVIS s.r.o. |
2022-07-06 |
90,00 EUR s DPH |
|
DF440/22 |
Asaprint Trade, s.r.o. |
2022-07-06 |
103,18 EUR s DPH |
|
DF433/22 |
RAMIRENT spol. s r.o. |
2022-07-06 |
72,00 EUR s DPH |
|
DFK005/22 |
MALASTAV s.r.o. |
2022-07-01 |
4 440,00 EUR s DPH |
|
DF421/22 |
Antes GM, spol. s r.o. |
2022-07-01 |
22,08 EUR s DPH |
|
DF420/22 |
Antes GM, spol. s r.o. |
2022-07-01 |
12,95 EUR s DPH |
|
DF419/22 |
Antes GM, spol. s r.o. |
2022-07-01 |
18,72 EUR s DPH |
|
DF431/22 |
Grand SBS, s.r.o. |
2022-07-06 |
278,40 EUR s DPH |
|
DF435/22 |
Slovak Telekom, a.s. |
2022-07-06 |
236,82 EUR s DPH |
|
DF434/22 |
Slovak Telekom, a.s. |
2022-07-06 |
188,32 EUR s DPH |
|
DF428/22 |
FIBEZ, s.r.o. |
2022-07-06 |
196,80 EUR s DPH |
|
DF409/22 |
RENGL Slovensko, s.r.o. |
2022-06-23 |
17,28 EUR s DPH |
|
DF406/22 |
Unicarback Slovakia s.r.o. |
2022-06-21 |
471,95 EUR s DPH |
|
DF407/22 |
RENGL Slovensko, s.r.o. |
2022-06-21 |
32,40 EUR s DPH |
|
DF402/22 |
Mestské kultúrne stredisko |
2022-06-20 |
6,00 EUR s DPH |
|
DF404/22 |
RENGL Slovensko, s.r.o. |
2022-06-20 |
19,44 EUR s DPH |
|
DF403/22 |
RENGL Slovensko, s.r.o. |
2022-06-20 |
15,12 EUR s DPH |
|
DF401/22 |
AGI s.r.o. |
2022-06-16 |
47,98 EUR s DPH |
|
DF410/22 |
Viera Szíkorová SANTECH |
2022-06-24 |
3 044,47 EUR s DPH |
|
DF405/22 |
Skupina historickej lukostreľby Vinedi |
2022-06-20 |
3 000,00 EUR s DPH |
|
DF408/22 |
JUEL, s.r.o. |
2022-06-21 |
1 095,00 EUR s DPH |
|
DF399/22 |
SPONA, s.r.o., organizačná zložka |
2022-06-16 |
3 060,00 EUR s DPH |
|
DF393/22 |
Miroslav Kucek - PRONAR |
2022-06-13 |
35,76 EUR s DPH |
|
DF390/22 |
Ticket Service, s.r.o. |
2022-06-10 |
78,00 EUR s DPH |
|