| DFK021/21 |
BASID s.r.o. |
2021-12-16 |
1 600,00 EUR s DPH |
|
| DF671/21 |
AHM ALFA s.r.o. |
2021-12-27 |
226,14 EUR s DPH |
|
| DFK019/21 |
Aarsleff Hulín s.r.o. |
2021-11-26 |
149 006,40 EUR s DPH |
|
| DF670/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-12-27 |
175,54 EUR s DPH |
|
| DF664/21 |
MPL STAVRO s.r.o. |
2021-12-17 |
358,93 EUR s DPH |
|
| DF662/21 |
Antes GM, spol. s r.o. |
2021-12-16 |
25,92 EUR s DPH |
|
| DFK022/21 |
LATTI-EXTRA spol. s r.o. |
2021-12-16 |
136 436,00 EUR s DPH |
|
| DF669/21 |
SLOVNAFT, a.s. |
2021-12-27 |
30,96 EUR s DPH |
|
| DF666/21 |
GASTEST-KONŠTRUKTA s.r.o. |
2021-12-20 |
419,25 EUR s DPH |
|
| DF673/21 |
Magyar Nemzeti Muzeum |
2021-12-29 |
94,83 EUR s DPH |
|
| DF668/21 |
MEMOEURO SK s.r.o. |
2021-12-20 |
785,40 EUR s DPH |
|
| DF658/21 |
Pro-Tech Shop, s.r.o. |
2021-12-15 |
15,50 EUR s DPH |
|
| DF660/21 |
INFO-S-NET s.r.o. |
2021-12-16 |
22,56 EUR s DPH |
|
| DF659/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-12-16 |
152,39 EUR s DPH |
|
| DF665/21 |
AMD-M, s.r.o. |
2021-12-20 |
70,72 EUR s DPH |
|
| DF656/21 |
Marlus Group s.r.o. |
2021-12-15 |
33,00 EUR s DPH |
|
| DF663/21 |
SAP - Slovak Academic Press s.r.o. |
2021-12-17 |
28,80 EUR s DPH |
|
| DF667/21 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2021-12-20 |
266,40 EUR s DPH |
|
| DFK018/21 |
LATTI-EXTRA spol. s r.o. |
2021-11-12 |
30 655,50 EUR s DPH |
|
| DF655/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
12,95 EUR s DPH |
|
| DF654/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
18,72 EUR s DPH |
|
| DF653/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
20,64 EUR s DPH |
|
| DF652/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
20,64 EUR s DPH |
|
| DF651/21 |
SPIN TN s.r.o. |
2021-12-15 |
31,87 EUR s DPH |
|
| DF631/21 |
Pyroservis a.s. |
2021-12-06 |
398,40 EUR s DPH |
|
| DFK020/21 |
Kalorim s.r.o. |
2021-12-06 |
104 558,02 EUR s DPH |
|
| DF649/21 |
Slovenská pošta, a.s. |
2021-12-10 |
9,28 EUR s DPH |
|
| DF650/21 |
Ticket Service, s.r.o. |
2021-12-10 |
3 150,00 EUR s DPH |
|
| DF646/21 |
ORS service s.r.o. |
2021-12-09 |
746,70 EUR s DPH |
|
| DF626/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
4 468,09 EUR s DPH |
|
| DF625/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
103,46 EUR s DPH |
|
| DF645/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
199,32 EUR s DPH |
|
| DF644/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
391,92 EUR s DPH |
|
| DF639/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
117,90 EUR s DPH |
|
| DF638/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
169,01 EUR s DPH |
|
| DF637/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
253,60 EUR s DPH |
|
| DF636/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
130,68 EUR s DPH |
|
| DF634/21 |
AG Náradie-AGRODEAL, s.r.o. |
2021-12-08 |
1 900,00 EUR s DPH |
|
| DF648/21 |
ArcaBox s.r.o. |
2021-12-10 |
398,16 EUR s DPH |
|
| DF647/21 |
BEGA s.r.o. |
2021-12-09 |
1 150,00 EUR s DPH |
|
| DF642/21 |
SLOVNAFT, a.s. |
2021-12-08 |
289,19 EUR s DPH |
|
| DF633/21 |
CellQoS, a.s. |
2021-12-07 |
1 174,80 EUR s DPH |
|
| DF632/21 |
Ing. Peter Gerši - GC Tech. |
2021-12-06 |
3 027,00 EUR s DPH |
|
| DF629/21 |
Slovak Telekom, a.s. |
2021-12-06 |
209,02 EUR s DPH |
|
| DF628/21 |
Slovak Telekom, a.s. |
2021-12-06 |
190,96 EUR s DPH |
|
| DF627/21 |
Slovak Telekom, a.s. |
2021-12-06 |
146,99 EUR s DPH |
|
| DF640/21 |
Všeobecná úverová banka, a.s. |
2021-12-08 |
38,52 EUR s DPH |
|
| DF635/21 |
Slovak Telekom, a.s. |
2021-12-08 |
25,49 EUR s DPH |
|
| DF643/21 |
Všeobecná úverová banka, a.s. |
2021-12-09 |
20,64 EUR s DPH |
|
| DF641/21 |
Všeobecná úverová banka, a.s. |
2021-12-08 |
38,94 EUR s DPH |
|
