| DF212/24 |
FIBEZ, s.r.o. |
2024-04-03 |
45,60 EUR s DPH |
|
| DF211/24 |
FIBEZ, s.r.o. |
2024-04-03 |
196,80 EUR s DPH |
|
| DF192/24 |
Orange Slovensko, a.s. |
2024-03-28 |
8,00 EUR s DPH |
|
| DF182/24 |
SLOVNAFT, a.s. |
2024-03-19 |
120,31 EUR s DPH |
|
| DF194/24 |
Bc. Ján Supuka |
2024-04-02 |
6 349,00 EUR s DPH |
|
| DF116/24 |
LIsyst s.r.o. |
2024-02-22 |
835,00 EUR s DPH |
|
| DF209/24 |
Ultra Print, s.r.o. |
2024-04-02 |
336,00 EUR s DPH |
|
| DF170/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
7 260,68 EUR s DPH |
|
| DF171/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
489,00 EUR s DPH |
|
| DF173/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
827,02 EUR s DPH |
|
| DF111/24 |
HS technology s.r.o. |
2024-02-19 |
3 599,99 EUR s DPH |
|
| DF186/24 |
SEKO Trenčín s.r.o. |
2024-03-21 |
28,80 EUR s DPH |
|
| DF185/24 |
SEKO Trenčín s.r.o. |
2024-03-21 |
56,20 EUR s DPH |
|
| DF176/24 |
Global Network Systems s.r.o. |
2024-03-18 |
35,29 EUR s DPH |
|
| DF142/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 540,00 EUR s DPH |
|
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 101,00 EUR s DPH |
|
| DF174/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-15 |
160,91 EUR s DPH |
|
| DF187/24 |
tnTEL, s.r.o. |
2024-03-25 |
382,81 EUR s DPH |
|
| DF184/24 |
Alza.sk s.r.o. |
2024-03-21 |
18,78 EUR s DPH |
|
| DF183/24 |
ROTA plus, s.r.o. |
2024-03-20 |
751,49 EUR s DPH |
|
| DF181/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
12,95 EUR s DPH |
|
| DF179/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
18,72 EUR s DPH |
|
| DF155/24 |
Peter Kusenda |
2024-03-11 |
186,00 EUR s DPH |
|
| DF175/24 |
Peter Kusenda |
2024-03-18 |
179,80 EUR s DPH |
|
| DF141/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
422,00 EUR s DPH |
|
| DF140/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
46,00 EUR s DPH |
|
| DF139/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
166,00 EUR s DPH |
|
| DF138/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
389,00 EUR s DPH |
|
| DF163/24 |
Slovanet, a.s. |
2024-03-13 |
24,00 EUR s DPH |
|
| DF146/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
45,00 EUR s DPH |
|
| DF145/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
590,00 EUR s DPH |
|
| DF144/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
409,00 EUR s DPH |
|
| DF143/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
94,00 EUR s DPH |
|
| DF134/24 |
TORBIA, s.r.o. |
2024-03-05 |
18,00 EUR s DPH |
|
| DF165/24 |
AGRONOVA SERVIS, s.r.o. |
2024-03-15 |
180,00 EUR s DPH |
|
| DF161/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
353,10 EUR s DPH |
|
| DF160/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
233,04 EUR s DPH |
|
| DF159/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
628,20 EUR s DPH |
|
| DF158/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
338,58 EUR s DPH |
|
| DF157/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
510,78 EUR s DPH |
|
| DF153/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-08 |
275,84 EUR s DPH |
|
| DF150/24 |
MIP TN, s.r.o. |
2024-03-07 |
50,88 EUR s DPH |
|
| DF164/24 |
Kasys, s.r.o. |
2024-03-13 |
1 098,00 EUR s DPH |
|
| DF162/24 |
Alza.sk s.r.o. |
2024-03-13 |
13,40 EUR s DPH |
|
| DF154/24 |
Slovak Telekom, a.s. |
2024-03-08 |
25,49 EUR s DPH |
|
| DF151/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-03-08 |
168,00 EUR s DPH |
|
| DF149/24 |
Alma Career Slovakia s.r.o. |
2024-03-06 |
118,80 EUR s DPH |
|
| DF136/24 |
Slovak Telekom, a.s. |
2024-03-05 |
181,25 EUR s DPH |
|
| DF133/24 |
Slovak Telekom, a.s. |
2024-03-05 |
254,52 EUR s DPH |
|
| DF156/24 |
Slovenské národné múzeum |
2024-03-11 |
24,80 EUR s DPH |
|
