| DFK008/23 |
BASID s.r.o. |
2023-07-04 |
1 620,00 EUR s DPH |
|
| DF423/23 |
Stanislav Kováčik-Tenel |
2023-07-07 |
44,55 EUR s DPH |
|
| DF415/23 |
AHM ALFA s.r.o. |
2023-07-06 |
259,20 EUR s DPH |
|
| DF421/23 |
Technické služby mesta Nové Mesto n/ Váh. |
2023-07-07 |
297,00 EUR s DPH |
|
| DF416/23 |
EKO VÝŤAHY s.r.o. |
2023-07-06 |
153,75 EUR s DPH |
|
| DF419/23 |
RENGL Slovensko, s.r.o. |
2023-07-06 |
52,92 EUR s DPH |
|
| DF432/23 |
Mestské kultúrne stredisko |
2023-07-03 |
6,00 EUR s DPH |
|
| DF410/23 |
Falconarii, s. r. o. |
2023-07-04 |
3 000,00 EUR s DPH |
|
| DF409/23 |
Falconarii, s. r. o. |
2023-07-04 |
5 100,00 EUR s DPH |
|
| DF390/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF389/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF388/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF399/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
346,00 EUR s DPH |
|
| DF398/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
483,00 EUR s DPH |
|
| DF393/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF392/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF391/23 |
RIMI-SK |
2023-07-03 |
35,86 EUR s DPH |
|
| DF402/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
433,00 EUR s DPH |
|
| DF400/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
205,00 EUR s DPH |
|
| DF403/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
55,00 EUR s DPH |
|
| DF418/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-06 |
56,00 EUR s DPH |
|
| DF404/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-03 |
52,00 EUR s DPH |
|
| DF433/23 |
Antes GM, spol. s r.o. |
2023-07-12 |
153,48 EUR s DPH |
|
| DF427/23 |
MPL STAVRO s.r.o. |
2023-07-11 |
67,27 EUR s DPH |
|
| DF424/23 |
FRINGIA o.z. |
2023-07-10 |
600,00 EUR s DPH |
|
| DF417/23 |
SPIN TN s.r.o. |
2023-07-06 |
107,57 EUR s DPH |
|
| DF386/23 |
ELEKTROSPED, a.s. |
2023-07-03 |
952,50 EUR s DPH |
|
| DF395/23 |
Antes GM, spol. s r.o. |
2023-07-03 |
108,96 EUR s DPH |
|
| DF422/23 |
Slovak Telekom, a.s. |
2023-07-07 |
25,49 EUR s DPH |
|
| DF408/23 |
Slovak Telekom, a.s. |
2023-07-04 |
247,51 EUR s DPH |
|
| DF407/23 |
Slovak Telekom, a.s. |
2023-07-04 |
179,71 EUR s DPH |
|
| DF394/23 |
Grand SBS, s.r.o. |
2023-07-03 |
576,00 EUR s DPH |
|
| DF430/23 |
Všeobecná úverová banka, a.s. |
2023-07-11 |
223,26 EUR s DPH |
|
| DF429/23 |
Všeobecná úverová banka, a.s. |
2023-07-11 |
260,80 EUR s DPH |
|
| DF428/23 |
Všeobecná úverová banka, a.s. |
2023-07-11 |
206,27 EUR s DPH |
|
| DF411/23 |
ETOP ADVERTISING, s. r. o. |
2023-07-04 |
648,00 EUR s DPH |
|
| DF412/23 |
SLOVNAFT, a.s. |
2023-07-06 |
200,02 EUR s DPH |
|
| DF406/23 |
FIBEZ, s.r.o. |
2023-07-04 |
196,80 EUR s DPH |
|
| DF405/23 |
FIBEZ, s.r.o. |
2023-07-04 |
45,60 EUR s DPH |
|
| DF396/23 |
FERRMONT a.s. |
2023-07-03 |
487,20 EUR s DPH |
|
| DF420/23 |
CellQoS, a.s. |
2023-07-07 |
1 174,80 EUR s DPH |
|
| DF319/23 |
Anna Blonska Mrg.art. |
2023-06-02 |
5 250,00 EUR s DPH |
|
| DF301/23 |
Mgr. Art. Barbora Němečková, ArtD. |
2023-06-02 |
2 506,00 EUR s DPH |
|
| DF300/23 |
Mgr. Art. Barbora Němečková, ArtD. |
2023-06-02 |
3 650,00 EUR s DPH |
|
| DF323/23 |
Mgr. art. Martin Šumaj |
2023-06-07 |
2 260,00 EUR s DPH |
|
| DF371/23 |
Vlajky.EU, s.r.o. |
2023-06-21 |
1 464,00 EUR s DPH |
|
| DF385/23 |
SEKO Trenčín s.r.o. |
2023-07-03 |
4,27 EUR s DPH |
|
| DF378/23 |
HRV,s.r.o. |
2023-06-26 |
127,10 EUR s DPH |
|
| DF377/23 |
HRV,s.r.o. |
2023-06-26 |
96,00 EUR s DPH |
|
| DF381/23 |
Poradca, s.r.o. |
2023-06-27 |
110,00 EUR s DPH |
|
