| DF420/24 |
Peter Kusenda |
2024-06-04 |
148,80 EUR s DPH |
|
| DF399/24 |
ŠTEKEL, s.r.o. |
2024-06-03 |
429,87 EUR s DPH |
|
| DF393/24 |
Ing. arch. Iveta Žáčková |
2024-05-31 |
1 000,00 EUR s DPH |
|
| DF449/24 |
Somma s. r. o. |
2024-06-13 |
15 237,60 EUR s DPH |
|
| DF433/24 |
MOTÝĽ TRADE, s. r. o. |
2024-06-10 |
179,96 EUR s DPH |
|
| DF444/24 |
Slovanet, a.s. |
2024-06-13 |
24,00 EUR s DPH |
|
| DF430/24 |
Localhand, s. r. o. |
2024-06-10 |
120,00 EUR s DPH |
|
| DF440/24 |
Sun bus s.r.o. |
2024-06-13 |
240,00 EUR s DPH |
|
| DF437/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-06-11 |
656,00 EUR s DPH |
|
| DF424/24 |
Emergency Support, o.z. |
2024-06-06 |
84,00 EUR s DPH |
|
| DF398/24 |
Ing. Peter Gerši - GC Tech. |
2024-06-03 |
1 171,44 EUR s DPH |
|
| DF450/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-13 |
6,92 EUR s DPH |
|
| DF448/24 |
Agentúra Pardon - TN, s.r.o. |
2024-06-13 |
236,95 EUR s DPH |
|
| DF447/24 |
Agentúra Pardon - TN, s.r.o. |
2024-06-13 |
236,95 EUR s DPH |
|
| DF451/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-12 |
442,03 EUR s DPH |
|
| DF421/24 |
Ján Buday CPS Interiér |
2024-06-05 |
18,30 EUR s DPH |
|
| DF411/24 |
LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Považie |
2024-06-04 |
1 412,88 EUR s DPH |
|
| DF410/24 |
LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Považie |
2024-06-04 |
600,00 EUR s DPH |
|
| DF407/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-06-04 |
84,00 EUR s DPH |
|
| DF443/24 |
Alza.sk s.r.o. |
2024-06-13 |
127,01 EUR s DPH |
|
| DF395/24 |
Grand SBS, s.r.o. |
2024-06-03 |
66,00 EUR s DPH |
|
| DF394/24 |
Grand SBS, s.r.o. |
2024-06-03 |
432,00 EUR s DPH |
|
| DF403/24 |
Slovak Telekom, a.s. |
2024-06-04 |
55,32 EUR s DPH |
|
| DF445/24 |
Oto Hroba - STEPS NITRA |
2024-06-13 |
380,00 EUR s DPH |
|
| DF405/24 |
Slovak Telekom, a.s. |
2024-06-04 |
189,85 EUR s DPH |
|
| DF404/24 |
Slovak Telekom, a.s. |
2024-06-04 |
338,74 EUR s DPH |
|
| DF435/24 |
EURONAL s.r.o. |
2024-06-11 |
159,90 EUR s DPH |
|
| DF434/24 |
EURONAL s.r.o. |
2024-06-11 |
67,90 EUR s DPH |
|
| DF431/24 |
ICV Košice, n.o. |
2024-06-10 |
35,00 EUR s DPH |
|
| DF389/24 |
PENTA SK s.r.o. |
2024-05-31 |
205,91 EUR s DPH |
|
| DF438/24 |
CBC Slovakia s.r.o. |
2024-06-11 |
345,60 EUR s DPH |
|
| DF439/24 |
MADMAT s.r.o. |
2024-06-13 |
323,40 EUR s DPH |
|
| DF425/24 |
Paatchi s.r.o. |
2024-06-06 |
450,00 EUR s DPH |
|
| DF406/24 |
CellQoS, a.s. |
2024-06-04 |
1 174,80 EUR s DPH |
|
| DF397/24 |
Elstead Lighting Sp. z o.o. |
2024-06-03 |
1 383,00 EUR s DPH |
|
| DF386/24 |
Texdan s.r.o. |
2024-05-30 |
785,00 EUR s DPH |
|
| DF379/24 |
[FILM-TECHNIKA] Garipov Rašid |
2024-05-23 |
338,00 EUR s DPH |
|
| DF396/24 |
Global Network Systems s.r.o. |
2024-06-03 |
24,99 EUR s DPH |
|
| DF378/24 |
RUPET INTERNATIONAL, spol. s r.o. |
2024-05-23 |
440,64 EUR s DPH |
|
| DF359/24 |
Pavol Rác Kováčstvo - zámočníctvo |
2024-05-17 |
105,90 EUR s DPH |
|
| DF383/24 |
SEKO Trenčín s.r.o. |
2024-05-29 |
26,98 EUR s DPH |
|
| DF374/24 |
HRV,s.r.o. |
2024-05-23 |
73,50 EUR s DPH |
|
| DF373/24 |
HRV,s.r.o. |
2024-05-23 |
83,86 EUR s DPH |
|
| DF371/24 |
AHM ALFA s.r.o. |
2024-05-22 |
419,95 EUR s DPH |
|
| DF377/24 |
Antes GM, spol. s r.o. |
2024-05-23 |
209,30 EUR s DPH |
|
| DF376/24 |
Antes GM, spol. s r.o. |
2024-05-23 |
155,40 EUR s DPH |
|
| DF375/24 |
Antes GM, spol. s r.o. |
2024-05-23 |
83,52 EUR s DPH |
|
| DF370/24 |
IBO s.r.o. |
2024-05-22 |
126,20 EUR s DPH |
|
| DF363/24 |
Antes GM, spol. s r.o. |
2024-05-20 |
139,80 EUR s DPH |
|
| DF362/24 |
Antes GM, spol. s r.o. |
2024-05-20 |
272,40 EUR s DPH |
|
