| DF334/23 |
DAVRAN s.r.o. |
2023-06-08 |
190,00 EUR s DPH |
|
| DF336/23 |
Gorgo s.r.o. |
2023-06-08 |
152,00 EUR s DPH |
|
| DF339/23 |
Lichting Slovakia, s.r.o. |
2023-06-08 |
9 915,00 EUR s DPH |
|
| DF322/23 |
RENGL Slovensko, s.r.o. |
2023-06-07 |
52,92 EUR s DPH |
|
| DF280/23 |
Gorgo s.r.o. |
2023-06-06 |
180,00 EUR s DPH |
|
| DFK006/23 |
Somma s. r. o. |
2023-06-05 |
104 878,54 EUR s DPH |
|
| DF308/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
483,00 EUR s DPH |
|
| DF307/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
205,00 EUR s DPH |
|
| DF305/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
55,00 EUR s DPH |
|
| DF304/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
433,00 EUR s DPH |
|
| DF312/23 |
Slovanet, a.s. |
2023-06-05 |
24,00 EUR s DPH |
|
| DF311/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
52,00 EUR s DPH |
|
| DF310/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
56,00 EUR s DPH |
|
| DF309/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
346,00 EUR s DPH |
|
| DF299/23 |
IBO s.r.o. |
2023-06-01 |
49,90 EUR s DPH |
|
| DF296/23 |
Antes GM, spol. s r.o. |
2023-05-31 |
139,80 EUR s DPH |
|
| DF295/23 |
Antes GM, spol. s r.o. |
2023-05-31 |
117,90 EUR s DPH |
|
| DF294/23 |
Antes GM, spol. s r.o. |
2023-05-31 |
272,40 EUR s DPH |
|
| DF326/23 |
Agentúra Pardon - TN, s.r.o. |
2023-06-07 |
216,00 EUR s DPH |
|
| DF315/23 |
tnTEL, s.r.o. |
2023-06-05 |
60,00 EUR s DPH |
|
| DF302/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-06-02 |
3 240,00 EUR s DPH |
|
| DF328/23 |
Alza.sk s.r.o. |
2023-06-08 |
4,99 EUR s DPH |
|
| DF321/23 |
Alza.sk s.r.o. |
2023-06-06 |
104,85 EUR s DPH |
|
| DF313/23 |
Alza.sk s.r.o. |
2023-06-06 |
44,32 EUR s DPH |
|
| DF314/23 |
Alza.sk s.r.o. |
2023-06-05 |
46,97 EUR s DPH |
|
| DF329/23 |
Všeobecná úverová banka, a.s. |
2023-06-08 |
38,07 EUR s DPH |
|
| DF333/23 |
Slovak Telekom, a.s. |
2023-06-08 |
25,49 EUR s DPH |
|
| DF317/23 |
Slovak Telekom, a.s. |
2023-06-05 |
177,77 EUR s DPH |
|
| DF316/23 |
Slovak Telekom, a.s. |
2023-06-05 |
231,56 EUR s DPH |
|
| DF338/23 |
ELPRO, s.r.o. |
2023-06-08 |
39,10 EUR s DPH |
|
| DF331/23 |
Všeobecná úverová banka, a.s. |
2023-06-08 |
416,22 EUR s DPH |
|
| DF330/23 |
Všeobecná úverová banka, a.s. |
2023-06-08 |
44,90 EUR s DPH |
|
| DF297/23 |
EURONAL s.r.o. |
2023-06-01 |
323,65 EUR s DPH |
|
| DF290/23 |
NANOERA, s. r. o. |
2023-05-29 |
88,20 EUR s DPH |
|
| DF324/23 |
WAD, s.r.o. |
2023-06-07 |
225,00 EUR s DPH |
|
| DF320/23 |
SLOVNAFT, a.s. |
2023-06-06 |
283,45 EUR s DPH |
|
| DF298/23 |
CellQoS, a.s. |
2023-06-01 |
1 174,80 EUR s DPH |
|
| DF293/23 |
FIBEZ, s.r.o. |
2023-05-31 |
196,80 EUR s DPH |
|
| DF291/23 |
FIBEZ, s.r.o. |
2023-05-31 |
45,60 EUR s DPH |
|
| DF282/23 |
GARBIAR Stavebniny s.r.o. |
2023-05-23 |
5 000,00 EUR s DPH |
|
| DF306/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
1 960,00 EUR s DPH |
|
| DF303/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
1 397,00 EUR s DPH |
|
| DFK003/23 |
SORTEC EUROPE, s. r. o. |
2023-05-03 |
48 648,00 EUR s DPH |
|
| DF284/23 |
Stanislav Kováčik-Tenel |
2023-05-25 |
30,60 EUR s DPH |
|
| DF266/23 |
SEKO Trenčín s.r.o. |
2023-05-19 |
17,40 EUR s DPH |
|
| DF275/23 |
Stanislav Kováčik-Tenel |
2023-05-17 |
140,00 EUR s DPH |
|
| DF272/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-18 |
563,04 EUR s DPH |
|
| DF271/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-18 |
138,76 EUR s DPH |
|
| DF270/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-18 |
247,34 EUR s DPH |
|
| DF269/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-18 |
112,03 EUR s DPH |
|
