| DF060/25 |
SEKO Trenčín s.r.o. |
2025-02-03 |
58,20 EUR s DPH |
|
| DF028/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
254,51 EUR s DPH |
|
| DF023/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
129,77 EUR s DPH |
|
| DF022/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
277,85 EUR s DPH |
|
| DF010/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-10 |
7 814,95 EUR s DPH |
|
| DF042/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
173,00 EUR s DPH |
|
| DF041/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
11,00 EUR s DPH |
|
| DF040/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
374,00 EUR s DPH |
|
| DF034/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
51,80 EUR s DPH |
|
| DF033/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
44,82 EUR s DPH |
|
| DF032/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
545,16 EUR s DPH |
|
| DF031/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
11 356,15 EUR s DPH |
|
| DF030/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
388,70 EUR s DPH |
|
| DF029/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
364,73 EUR s DPH |
|
| DF051/25 |
ROTA plus s.r.o. |
2025-02-03 |
322,56 EUR s DPH |
|
| DF056/25 |
Sigmia OaSS s.r.o. |
2025-02-03 |
30,00 EUR s DPH |
|
| DF055/25 |
JUMA Trenčín, s.r.o. |
2025-02-03 |
73,80 EUR s DPH |
|
| DF046/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
374,00 EUR s DPH |
|
| DF045/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
882,00 EUR s DPH |
|
| DF044/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
1 478,00 EUR s DPH |
|
| DF043/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
438,00 EUR s DPH |
|
| DF067/25 |
Grand SBS, s.r.o. |
2025-02-04 |
73,80 EUR s DPH |
|
| DF066/25 |
Grand SBS, s.r.o. |
2025-02-04 |
152,52 EUR s DPH |
|
| DF047/25 |
Alza.sk s.r.o. |
2025-01-24 |
209,01 EUR s DPH |
|
| DF063/25 |
SLOVNAFT, a.s. |
2025-02-04 |
216,85 EUR s DPH |
|
| DF054/25 |
FIBEZ, s.r.o. |
2025-02-03 |
344,40 EUR s DPH |
|
| DF053/25 |
FIBEZ, s.r.o. |
2025-02-03 |
46,74 EUR s DPH |
|
| DF048/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
| DF068/25 |
CellQoS, a.s. |
2025-02-04 |
1 204,17 EUR s DPH |
|
| DF052/25 |
CellQoS, a.s. |
2025-02-03 |
160,00 EUR s DPH |
|
| DF065/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-02-04 |
3 337,24 EUR s DPH |
|
| DF038/25 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2025-01-22 |
422,93 EUR s DPH |
|
| DF035/25 |
Branislav Polák TOM - line |
2025-01-20 |
2 144,75 EUR s DPH |
|
| DF037/25 |
Orange Slovensko, a.s. |
2025-01-22 |
8,20 EUR s DPH |
|
| DF036/25 |
Chronogram s.r.o. |
2025-01-22 |
1 999,20 EUR s DPH |
|
| DF008/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-01-08 |
3 337,24 EUR s DPH |
|
| DF009/25 |
DANTIK, s.r.o. |
2025-01-08 |
682,00 EUR s DPH |
|
| DF1000/24 |
EPOS spol. s .r.o. |
2025-01-08 |
880,00 EUR s DPH |
|
| DF019/25 |
AHM ALFA s.r.o. |
2025-01-16 |
20,00 EUR s DPH |
|
| DFK027/24 |
DOM-A ateliér, s. r. o. |
2025-01-14 |
5 700,00 EUR s DPH |
|
| DF012/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-01-13 |
30,58 EUR s DPH |
|
| DF999/24 |
EKO VÝŤAHY s.r.o. |
2025-01-08 |
153,76 EUR s DPH |
|
| DF003/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF002/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF001/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF014/25 |
Slovanet, a.s. |
2025-01-13 |
24,60 EUR s DPH |
|
| DF011/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-10 |
33,17 EUR s DPH |
|
| DF006/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF005/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF013/25 |
SPIN TN s.r.o. |
2025-01-14 |
91,88 EUR s DPH |
|
