| DF025/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
374,29 EUR s DPH |
|
| DF024/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
91,34 EUR s DPH |
|
| DF022/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
187,73 EUR s DPH |
|
| DF021/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
3 669,96 EUR s DPH |
|
| DF020/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
1 334,10 EUR s DPH |
|
| DF017/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-16 |
4 348,04 EUR s DPH |
|
| DF094/23 |
JUMA Trenčín, s.r.o. |
2023-02-17 |
84,00 EUR s DPH |
|
| DF095/23 |
Agentúra Pardon - TN, s.r.o. |
2023-02-16 |
36,07 EUR s DPH |
|
| DF092/23 |
Antes GM, spol. s r.o. |
2023-02-15 |
18,72 EUR s DPH |
|
| DF093/23 |
MEMOEURO SK s.r.o. |
2023-02-16 |
6,12 EUR s DPH |
|
| DF077/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
214,10 EUR s DPH |
|
| DF078/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
56,95 EUR s DPH |
|
| DF079/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
286,26 EUR s DPH |
|
| DF081/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
17 558,93 EUR s DPH |
|
| DF080/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
281,59 EUR s DPH |
|
| DF084/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
1 317,94 EUR s DPH |
|
| DF083/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
182,81 EUR s DPH |
|
| DF082/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-09 |
737,50 EUR s DPH |
|
| DF086/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
5,46 EUR s DPH |
|
| DF085/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
284,65 EUR s DPH |
|
| DF089/23 |
Všeobecná úverová banka, a.s. |
2023-02-13 |
20,64 EUR s DPH |
|
| DF088/23 |
Všeobecná úverová banka, a.s. |
2023-02-10 |
223,01 EUR s DPH |
|
| DF087/23 |
Všeobecná úverová banka, a.s. |
2023-02-10 |
217,83 EUR s DPH |
|
| DF073/23 |
SLOVNAFT, a.s. |
2023-02-08 |
200,82 EUR s DPH |
|
| DF075/23 |
Kipex s.r.o. |
2023-02-09 |
322,46 EUR s DPH |
|
| DF068/23 |
KRUSTAshop, s.r.o. |
2023-02-03 |
135,52 EUR s DPH |
|
| DF076/23 |
Stanislav Kováčik-Tenel |
2023-02-09 |
35,00 EUR s DPH |
|
| DF064/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
205,00 EUR s DPH |
|
| DF063/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
55,00 EUR s DPH |
|
| DF062/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
346,00 EUR s DPH |
|
| DF061/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
483,00 EUR s DPH |
|
| DF060/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
1 397,00 EUR s DPH |
|
| DF059/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
433,00 EUR s DPH |
|
| DF058/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
52,00 EUR s DPH |
|
| DF057/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
56,00 EUR s DPH |
|
| DF056/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
1 960,00 EUR s DPH |
|
| DF071/23 |
ELEKTROSPED, a.s. |
2023-02-07 |
888,60 EUR s DPH |
|
| DF074/23 |
WebSupport, s.r.o. |
2023-02-06 |
72,43 EUR s DPH |
|
| DF042/23 |
Wander Book s.r.o. |
2023-01-31 |
466,28 EUR s DPH |
|
| DF010/23 |
Donoci s.r.o. |
2023-01-10 |
179,32 EUR s DPH |
|
| DF050/23 |
Mariana Letková - FEROPLECH - LETKO |
2023-02-01 |
40,00 EUR s DPH |
|
| DF046/23 |
Antes GM, spol. s r.o. |
2023-02-01 |
22,08 EUR s DPH |
|
| DF065/23 |
TOP SERVIS IT, s.r.o. |
2023-02-03 |
42,00 EUR s DPH |
|
| DF066/23 |
Antes GM, spol. s r.o. |
2023-02-01 |
902,88 EUR s DPH |
|
| DF072/23 |
Slovak Telekom, a.s. |
2023-02-08 |
46,79 EUR s DPH |
|
| DFK001/23 |
HDH development, s.r.o. |
2023-02-07 |
1 980,00 EUR s DPH |
|
| DF070/23 |
Slovak Telekom, a.s. |
2023-02-06 |
221,62 EUR s DPH |
|
| DF069/23 |
Slovak Telekom, a.s. |
2023-02-06 |
183,30 EUR s DPH |
|
| DF067/23 |
CellQoS, a.s. |
2023-02-03 |
1 174,80 EUR s DPH |
|
| DF001/23 |
RadioLAN spol. s r.o. |
2023-01-02 |
22,56 EUR s DPH |
|
