| DF355/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-16 |
160,81 EUR s DPH |
|
| DF360/24 |
Agentúra Pardon - TN, s.r.o. |
2024-05-17 |
72,00 EUR s DPH |
|
| DF357/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-05-17 |
22,49 EUR s DPH |
|
| DFK011/24 |
SIWA Energy, s.r.o. |
2024-05-17 |
960,00 EUR s DPH |
|
| DF346/24 |
AUTOŠTÝL, a.s. |
2024-05-15 |
784,84 EUR s DPH |
|
| DF366/24 |
Alza.sk s.r.o. |
2024-05-21 |
193,00 EUR s DPH |
|
| DF364/24 |
SLOVNAFT, a.s. |
2024-05-20 |
36,15 EUR s DPH |
|
| DF369/24 |
kosikmedia s. r. o. |
2024-05-22 |
1 800,00 EUR s DPH |
|
| DF354/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-16 |
330,84 EUR s DPH |
|
| DF353/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-16 |
2 214,67 EUR s DPH |
|
| DF351/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-16 |
318,02 EUR s DPH |
|
| DF347/24 |
Mgr. art. Štefan Kocka s.r.o. |
2024-05-15 |
6 680,00 EUR s DPH |
|
| DFK006/24 |
ô s.r.o. |
2024-05-07 |
19 400,00 EUR s DPH |
|
| DF305/24 |
Ultra Print, s.r.o. |
2024-04-30 |
368,50 EUR s DPH |
|
| DF336/24 |
Unicarback Slovakia s.r.o. |
2024-05-09 |
471,95 EUR s DPH |
|
| DF372/24 |
Jupiter film, s.r.o. |
2024-04-30 |
3 650,00 EUR s DPH |
|
| DF255/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-15 |
|
|
| DF313/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
590,00 EUR s DPH |
|
| DF314/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
1 540,00 EUR s DPH |
|
| DFK010/24 |
Zis8 s.r.o. |
2024-04-30 |
178 320,19 EUR s DPH |
|
| DF348/24 |
Keramik MK, s. r. o. |
2024-05-10 |
166,50 EUR s DPH |
|
| DF318/24 |
Global Network Systems s.r.o. |
2024-05-06 |
24,99 EUR s DPH |
|
| DF319/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-05-06 |
3 255,84 EUR s DPH |
|
| DF331/24 |
Slavomír Binčík - JUNIOR |
2024-05-06 |
391,52 EUR s DPH |
|
| DFK005/24 |
Peter Baštuga - DIBAS |
2024-05-03 |
1 000,00 EUR s DPH |
|
| DF299/24 |
EPOS spol. s .r.o. |
2024-04-30 |
181,90 EUR s DPH |
|
| DF293/24 |
Keramik MK, s. r. o. |
2024-04-25 |
150,00 EUR s DPH |
|
| DF345/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-05-14 |
49,08 EUR s DPH |
|
| DF344/24 |
Marius Pedersen, a.s. |
2024-05-14 |
25,20 EUR s DPH |
|
| DF337/24 |
SEKO Trenčín s.r.o. |
2024-05-10 |
16,40 EUR s DPH |
|
| DF304/24 |
PYROSLOVAKIA, s.r.o. |
2024-04-30 |
150,00 EUR s DPH |
|
| DF303/24 |
LAVORE s. r. o. |
2024-04-30 |
1 050,00 EUR s DPH |
|
| DF295/24 |
BPV SERVIS SLOVAKIA s. r. o. |
2024-04-26 |
7 927,72 EUR s DPH |
|
| DF292/24 |
Ultra Print, s.r.o. |
2024-04-24 |
349,99 EUR s DPH |
|
| DF339/24 |
Slovanet, a.s. |
2024-05-13 |
24,00 EUR s DPH |
|
| DF309/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
46,00 EUR s DPH |
|
| DF271/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-16 |
36,34 EUR s DPH |
|
| DF341/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-05-13 |
1 378,00 EUR s DPH |
|
| DF340/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-05-13 |
355,37 EUR s DPH |
|
| DF332/24 |
DIVADELNÝ SÚBOR MASKY |
2024-05-09 |
1 400,00 EUR s DPH |
|
| DF321/24 |
ELEKTROSPED, a.s. |
2024-05-06 |
29,20 EUR s DPH |
|
| DF330/24 |
Antes GM, spol. s r.o. |
2024-05-06 |
696,00 EUR s DPH |
|
| DF320/24 |
Antes GM, spol. s r.o. |
2024-05-06 |
22,08 EUR s DPH |
|
| DF315/24 |
MPL STAVRO s.r.o. |
2024-05-06 |
450,46 EUR s DPH |
|
| DF296/24 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2024-04-26 |
435,00 EUR s DPH |
|
| DF342/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-05-13 |
76,45 EUR s DPH |
|
| DF335/24 |
Divadelná spoločnosť o.z. |
2024-05-09 |
750,00 EUR s DPH |
|
| DF327/24 |
Slovak Telekom, a.s. |
2024-05-06 |
184,69 EUR s DPH |
|
| DF317/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-05-06 |
314,45 EUR s DPH |
|
| DF323/24 |
Grand SBS, s.r.o. |
2024-05-06 |
66,00 EUR s DPH |
|
