| DF322/24 |
Grand SBS, s.r.o. |
2024-05-06 |
576,00 EUR s DPH |
|
| DF302/24 |
Ing. Jozef Závacký, - GEOSTAT |
2024-04-30 |
300,00 EUR s DPH |
|
| DF280/24 |
František Gallo |
2024-04-18 |
470,00 EUR s DPH |
|
| DF324/24 |
SLOVNAFT, a.s. |
2024-05-06 |
290,69 EUR s DPH |
|
| DF329/24 |
Slovak Telekom, a.s. |
2024-05-06 |
63,28 EUR s DPH |
|
| DF328/24 |
Slovak Telekom, a.s. |
2024-05-06 |
277,55 EUR s DPH |
|
| DF298/24 |
EURONAL s.r.o. |
2024-04-30 |
593,17 EUR s DPH |
|
| DF297/24 |
Orange Slovensko, a.s. |
2024-04-29 |
8,00 EUR s DPH |
|
| DF290/24 |
Alma Career Slovakia s.r.o. |
2024-04-24 |
118,80 EUR s DPH |
|
| DF286/24 |
Mgr. Art. Barbora Němečková, ArtD. |
2024-04-23 |
280,00 EUR s DPH |
|
| DF334/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-09 |
780,00 EUR s DPH |
|
| DF333/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-09 |
780,00 EUR s DPH |
|
| DF325/24 |
SLOVNAFT, a.s. |
2024-05-06 |
123,14 EUR s DPH |
|
| DF301/24 |
FIBEZ, s.r.o. |
2024-04-30 |
196,80 EUR s DPH |
|
| DF300/24 |
FIBEZ, s.r.o. |
2024-04-30 |
45,60 EUR s DPH |
|
| DF338/24 |
CellQoS, a.s. |
2024-05-06 |
150,00 EUR s DPH |
|
| DF326/24 |
CellQoS, a.s. |
2024-05-06 |
1 680,00 EUR s DPH |
|
| DF316/24 |
CellQoS, a.s. |
2024-05-06 |
1 174,80 EUR s DPH |
|
| DF294/24 |
AUTOTRADE TRENČÍN, s.r.o. |
2024-04-24 |
776,40 EUR s DPH |
|
| DFK007/24 |
MonToy s. r. o. |
2024-04-30 |
17 040,00 EUR s DPH |
|
| DF291/24 |
Ultra Print, s.r.o. |
2024-04-24 |
495,00 EUR s DPH |
|
| DFK004/24 |
Jupiter film, s.r.o. |
2024-04-30 |
3 650,00 EUR s DPH |
|
| DFK009/24 |
Zis8 s.r.o. |
2024-04-30 |
205 555,86 EUR s DPH |
|
| DFK008/24 |
Zis8 s.r.o. |
2024-04-24 |
104 618,40 EUR s DPH |
|
| DF282/24 |
SEKO Trenčín s.r.o. |
2024-04-19 |
35,86 EUR s DPH |
|
| DF266/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
238,97 EUR s DPH |
|
| DF265/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
318,04 EUR s DPH |
|
| DF264/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
58,16 EUR s DPH |
|
| DF263/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
94,15 EUR s DPH |
|
| DF269/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
125,36 EUR s DPH |
|
| DF268/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
389,29 EUR s DPH |
|
| DF278/24 |
Antes GM, spol. s r.o. |
2024-04-18 |
372,00 EUR s DPH |
|
| DF276/24 |
Antes GM, spol. s r.o. |
2024-04-18 |
25,92 EUR s DPH |
|
| DF262/24 |
DeutschMann Transport s.r.o. |
2024-04-16 |
828,00 EUR s DPH |
|
| DF281/24 |
SLOVNAFT, a.s. |
2024-04-19 |
270,33 EUR s DPH |
|
| DF287/24 |
EXACT Invest s. r. o. |
2024-04-23 |
250,63 EUR s DPH |
|
| DFK003/24 |
Jozef Habšuda - PROJECT INTERIER |
2024-04-23 |
11 040,00 EUR s DPH |
|
| DF285/24 |
Rastislav Ježík |
2024-04-22 |
600,00 EUR s DPH |
|
| DF283/24 |
Západoslovenská vodárenská spoločnosť, a.s. |
2024-04-19 |
22,86 EUR s DPH |
|
| DF288/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-04-23 |
813,13 EUR s DPH |
|
| DF249/24 |
REC Group s.r.o. |
2024-04-15 |
1 851,20 EUR s DPH |
|
| DF260/24 |
STK-Trenčín s.r.o. |
2024-04-16 |
180,00 EUR s DPH |
|
| DF259/24 |
Peter Kusenda |
2024-04-15 |
186,00 EUR s DPH |
|
| DF247/24 |
Marius Pedersen, a.s. |
2024-04-12 |
462,06 EUR s DPH |
|
| DF246/24 |
Marius Pedersen, a.s. |
2024-04-12 |
50,40 EUR s DPH |
|
| DF245/24 |
Marius Pedersen, a.s. |
2024-04-12 |
126,00 EUR s DPH |
|
| DF238/24 |
Peter Kusenda |
2024-04-05 |
142,60 EUR s DPH |
|
| DF214/24 |
EKO VÝŤAHY s.r.o. |
2024-04-03 |
153,76 EUR s DPH |
|
| DF244/24 |
Stolárstvo Pavol Štefánik |
2024-04-11 |
4 800,00 EUR s DPH |
|
| DF220/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
45,00 EUR s DPH |
|
