| DF754/23 |
Martinus, s.r.o. |
2023-11-07 |
489,68 EUR s DPH |
|
| DF738/23 |
Medplus s.r.o. |
2023-11-06 |
93,10 EUR s DPH |
|
| DF751/23 |
Agentúra Pardon - TN, s.r.o. |
2023-11-06 |
120,00 EUR s DPH |
|
| DF730/23 |
BELLATRIX, s.r.o. |
2023-11-02 |
545,04 EUR s DPH |
|
| DF737/23 |
Grand SBS, s.r.o. |
2023-11-06 |
576,00 EUR s DPH |
|
| DF760/23 |
Slovak Telekom, a.s. |
2023-11-08 |
25,49 EUR s DPH |
|
| DF753/23 |
Slovak Telekom, a.s. |
2023-11-06 |
176,64 EUR s DPH |
|
| DF752/23 |
Slovak Telekom, a.s. |
2023-11-06 |
261,97 EUR s DPH |
|
| DF759/23 |
AJ Produkty a.s. |
2023-11-08 |
282,00 EUR s DPH |
|
| DF733/23 |
FIBEZ, s.r.o. |
2023-11-02 |
196,80 EUR s DPH |
|
| DF732/23 |
FIBEZ, s.r.o. |
2023-11-02 |
45,60 EUR s DPH |
|
| DF690/23 |
ITSK s.r.o. |
2023-10-13 |
5 699,99 EUR s DPH |
|
| DF758/23 |
AUTOTRADE TRENČÍN, s.r.o. |
2023-11-08 |
140,00 EUR s DPH |
|
| DF756/23 |
RAJAPACK s.r.o. |
2023-11-07 |
810,00 EUR s DPH |
|
| DF757/23 |
CellQoS, a.s. |
2023-11-07 |
1 174,80 EUR s DPH |
|
| DF736/23 |
Michal Záhora - MIZA |
2023-11-06 |
196,20 EUR s DPH |
|
| DF713/23 |
Albera Morava s.r.o. |
2023-10-23 |
139,26 EUR s DPH |
|
| DF707/23 |
Technické muzeum v Brně |
2023-10-18 |
194,49 EUR s DPH |
|
| DF682/23 |
Michal Pořický |
2023-10-10 |
26 868,20 EUR s DPH |
|
| DF681/23 |
Michal Pořický |
2023-10-10 |
14 200,00 EUR s DPH |
|
| DF717/23 |
MERaTEST s.r.o. |
2023-10-25 |
148,80 EUR s DPH |
|
| DF705/23 |
TENTino s.r.o. |
2023-10-18 |
667,27 EUR s DPH |
|
| DF704/23 |
Stanislav Kováčik-Tenel |
2023-10-17 |
58,00 EUR s DPH |
|
| DF689/23 |
OLYMPTOY s.r.o. |
2023-10-13 |
89,62 EUR s DPH |
|
| DF686/23 |
Stanislav Kováčik-Tenel |
2023-10-10 |
80,00 EUR s DPH |
|
| DF721/23 |
iQservices, s.r.o. |
2023-10-26 |
1 980,00 EUR s DPH |
|
| DF716/23 |
Bc. Lenka Stískalová |
2023-10-25 |
160,00 EUR s DPH |
|
| DF710/23 |
Mgr. Art. Barbora Němečková, ArtD. |
2023-10-23 |
150,00 EUR s DPH |
|
| DF703/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
185,27 EUR s DPH |
|
| DF702/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
181,57 EUR s DPH |
|
| DF701/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
405,19 EUR s DPH |
|
| DF700/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
133,74 EUR s DPH |
|
| DF699/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
248,23 EUR s DPH |
|
| DF698/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
131,47 EUR s DPH |
|
| DF697/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
90,66 EUR s DPH |
|
| DF696/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-16 |
1 469,83 EUR s DPH |
|
| DF688/23 |
Slovanet, a.s. |
2023-10-13 |
24,00 EUR s DPH |
|
| DF708/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-19 |
61,63 EUR s DPH |
|
| DF695/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-16 |
298,51 EUR s DPH |
|
| DF694/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-16 |
48,67 EUR s DPH |
|
| DF693/23 |
Antes GM, spol. s r.o. |
2023-10-13 |
592,08 EUR s DPH |
|
| DF691/23 |
SPIN TN s.r.o. |
2023-10-13 |
97,94 EUR s DPH |
|
| DF680/23 |
Ing. Peter Gerši - GC Tech. |
2023-10-10 |
750,00 EUR s DPH |
|
| DF714/23 |
ARCO COM s.r.o. |
2023-10-24 |
97,23 EUR s DPH |
|
| DF712/23 |
INFO-S-NET s.r.o. |
2023-10-23 |
20,90 EUR s DPH |
|
| DF692/23 |
PROMEL s.r.o. |
2023-10-13 |
90,00 EUR s DPH |
|
| DF722/23 |
ETOP ADVERTISING, s. r. o. |
2023-10-27 |
480,00 EUR s DPH |
|
| DF720/23 |
Orange Slovensko, a.s. |
2023-10-26 |
8,00 EUR s DPH |
|
| DF715/23 |
EVENT & FAIR STUDIO s. r. o. |
2023-10-25 |
750,00 EUR s DPH |
|
| DF706/23 |
SLOVNAFT, a.s. |
2023-10-18 |
360,77 EUR s DPH |
|
