| DF136/22 |
SLOVNAFT, a.s. |
2022-03-09 |
122,25 EUR s DPH |
|
| DF151/22 |
CellQoS, a.s. |
2022-03-15 |
1 782,54 EUR s DPH |
|
| DF125/22 |
MAGNA ENERGIA a.s. |
2022-03-02 |
17,45 EUR s DPH |
|
| DF116/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
2 021,00 EUR s DPH |
|
| DF115/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
1 164,00 EUR s DPH |
|
| DF114/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
583,00 EUR s DPH |
|
| DF113/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
289,00 EUR s DPH |
|
| DF123/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
133,00 EUR s DPH |
|
| DF122/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
72,00 EUR s DPH |
|
| DF121/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
51,00 EUR s DPH |
|
| DF120/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
532,00 EUR s DPH |
|
| DF119/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
63,00 EUR s DPH |
|
| DF118/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
165,00 EUR s DPH |
|
| DF117/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
661,00 EUR s DPH |
|
| DFK001/22 |
Kalorim s.r.o. |
2022-03-08 |
17 038,80 EUR s DPH |
|
| DF135/22 |
Stanislav Kováčik-Tenel |
2022-03-08 |
22,95 EUR s DPH |
|
| DF133/22 |
Marius Pedersen, a.s. |
2022-03-08 |
14,40 EUR s DPH |
|
| DF131/22 |
Stanislav Kováčik-Tenel |
2022-03-07 |
105,00 EUR s DPH |
|
| DF138/22 |
Všeobecná úverová banka, a.s. |
2022-03-09 |
44,05 EUR s DPH |
|
| DF137/22 |
Všeobecná úverová banka, a.s. |
2022-03-09 |
44,99 EUR s DPH |
|
| DF132/22 |
Slovak Telekom, a.s. |
2022-03-08 |
25,49 EUR s DPH |
|
| DF139/22 |
Všeobecná úverová banka, a.s. |
2022-03-09 |
20,64 EUR s DPH |
|
| DF134/22 |
Slovenský komitét ICOM |
2022-03-08 |
543,00 EUR s DPH |
|
| DF078/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
15 197,80 EUR s DPH |
|
| DF077/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
669,94 EUR s DPH |
|
| DF076/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
495,00 EUR s DPH |
|
| DF075/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
54,77 EUR s DPH |
|
| DF081/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
602,90 EUR s DPH |
|
| DF080/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
122,30 EUR s DPH |
|
| DF079/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-11 |
1 034,69 EUR s DPH |
|
| DF111/22 |
Veterinárna klinika VETAXS, s.r.o. |
2022-03-02 |
195,00 EUR s DPH |
|
| DF130/22 |
Green Wave Recycling |
2022-03-07 |
162,00 EUR s DPH |
|
| DF107/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-03-01 |
996,40 EUR s DPH |
|
| DF129/22 |
Slovak Telekom, a.s. |
2022-03-07 |
182,92 EUR s DPH |
|
| DF128/22 |
Slovak Telekom, a.s. |
2022-03-07 |
220,42 EUR s DPH |
|
| DF127/22 |
CellQoS, a.s. |
2022-03-04 |
1 174,80 EUR s DPH |
|
| DF112/22 |
RadioLAN spol. s r.o. |
2022-03-02 |
12,95 EUR s DPH |
|
| DF105/22 |
SEKO Trenčín s.r.o. |
2022-02-28 |
22,99 EUR s DPH |
|
| DF104/22 |
ff consulting, s.r.o. |
2022-02-25 |
360,94 EUR s DPH |
|
| DF103/22 |
tnTEL, s.r.o. |
2022-02-25 |
59,71 EUR s DPH |
|
| DF124/22 |
Grand SBS, s.r.o. |
2022-03-02 |
139,20 EUR s DPH |
|
| DF102/22 |
A. En. Slovensko, s.r.o. |
2022-02-24 |
527,71 EUR s DPH |
|
| DF082/22 |
VČELÁRSKY EKOLOGICKÝ SPOLOK SLOVENSKA, o.z. |
2022-02-15 |
1 000,00 EUR s DPH |
|
| DF110/22 |
WebSupport, s.r.o. |
2022-03-01 |
72,43 EUR s DPH |
|
| DF109/22 |
FIBEZ, s.r.o. |
2022-03-01 |
45,60 EUR s DPH |
|
| DF108/22 |
FIBEZ, s.r.o. |
2022-03-01 |
196,80 EUR s DPH |
|
| DF099/22 |
Donoci s.r.o. |
2022-02-23 |
149,20 EUR s DPH |
|
| DF100/22 |
Ticket Service, s.r.o. |
2022-02-24 |
3 600,00 EUR s DPH |
|
| DF098/22 |
Sklenárstvo AJA, s.r.o. |
2022-02-22 |
40,00 EUR s DPH |
|
| DF097/22 |
Ing. Peter Gerši - GC Tech. |
2022-02-22 |
24,12 EUR s DPH |
|
