| DF552/21 |
Stredná odborná škola Považská Bystrica |
2021-10-26 |
750,00 EUR s DPH |
|
| DF478/21 |
MAGNA ENERGIA a.s. |
2021-09-24 |
|
|
| DF551/21 |
Swedish Education Group - SE group, s.r.o. |
2021-10-25 |
900,00 EUR s DPH |
|
| DF549/21 |
MaxLux, s.r.o.-Restart your Marketing |
2021-10-22 |
1 090,00 EUR s DPH |
|
| DF550/21 |
Ticket Service, s.r.o. |
2021-10-25 |
3 150,00 EUR s DPH |
|
| DF530/21 |
MIRALI MEDIA, s.r.o. |
2021-10-08 |
70,80 EUR s DPH |
|
| DF540/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
20,64 EUR s DPH |
|
| DF539/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
18,72 EUR s DPH |
|
| DF545/21 |
m3 s.r.o. |
2021-10-20 |
3 149,00 EUR s DPH |
|
| DF544/21 |
INFO-S-NET s.r.o. |
2021-10-20 |
25,74 EUR s DPH |
|
| DF543/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-19 |
116,10 EUR s DPH |
|
| DF542/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
12,95 EUR s DPH |
|
| DF541/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
20,64 EUR s DPH |
|
| DF547/21 |
SLOVNAFT, a.s. |
2021-10-21 |
1,19 EUR s DPH |
|
| DF546/21 |
CellQoS, a.s. |
2021-10-21 |
2 064,00 EUR s DPH |
|
| DF537/21 |
Stanislav Kováčik-Tenel |
2021-10-14 |
50,58 EUR s DPH |
|
| DFK015/21 |
Ing. Ingrid Blahová |
2021-10-08 |
2 150,00 EUR s DPH |
|
| DF538/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-15 |
217,73 EUR s DPH |
|
| DF536/21 |
Igor Straka |
2021-10-13 |
400,00 EUR s DPH |
|
| DF535/21 |
HEDVA ČESKÝ BROKÁT, s.r.o. |
2021-10-11 |
1 126,45 EUR s DPH |
|
| DF517/21 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2021-10-06 |
74,99 EUR s DPH |
|
| DF527/21 |
Marius Pedersen, a.s. |
2021-10-08 |
41,76 EUR s DPH |
|
| DF519/21 |
PLUG s.r.o. |
2021-10-06 |
8 350,00 EUR s DPH |
|
| DF522/21 |
SPIN TN s.r.o. |
2021-10-07 |
107,57 EUR s DPH |
|
| DF516/21 |
RAMIRENT spol. s r.o. |
2021-10-06 |
72,00 EUR s DPH |
|
| DF508/21 |
A. En. Slovensko, s.r.o. |
2021-10-04 |
3 180,00 EUR s DPH |
|
| DF529/21 |
MICOLOR s.r.o. |
2021-10-08 |
164,00 EUR s DPH |
|
| DF523/21 |
Obec Trenčianska Turná |
2021-10-07 |
120,00 EUR s DPH |
|
| DF520/21 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2021-10-06 |
24,00 EUR s DPH |
|
| DF528/21 |
Slovak Telekom, a.s. |
2021-10-08 |
25,49 EUR s DPH |
|
| DF534/21 |
Všeobecná úverová banka, a.s. |
2021-10-11 |
44,73 EUR s DPH |
|
| DF533/21 |
Všeobecná úverová banka, a.s. |
2021-10-11 |
111,21 EUR s DPH |
|
| DF532/21 |
Všeobecná úverová banka, a.s. |
2021-10-11 |
96,86 EUR s DPH |
|
| DF526/21 |
SLOVNAFT, a.s. |
2021-10-08 |
484,77 EUR s DPH |
|
| DF525/21 |
Digitálna Univerzita |
2021-10-07 |
690,00 EUR s DPH |
|
| DF518/21 |
WebSupport, s.r.o. |
2021-10-06 |
15,00 EUR s DPH |
|
| DF521/21 |
CellQoS, a.s. |
2021-10-07 |
1 174,80 EUR s DPH |
|
| DF511/21 |
Datacomp s.r.o. |
2021-10-04 |
89,15 EUR s DPH |
|
| DF496/21 |
Stanislav Kováčik-Tenel |
2021-09-30 |
34,20 EUR s DPH |
|
| DF502/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
| DF501/21 |
MAGNA ENERGIA a.s. |
2021-10-01 |
285,12 EUR s DPH |
|
| DF500/21 |
MAGNA ENERGIA a.s. |
2021-10-01 |
3 207,61 EUR s DPH |
|
| DF499/21 |
MAGNA ENERGIA a.s. |
2021-10-01 |
115,04 EUR s DPH |
|
| DF498/21 |
MAGNA ENERGIA a.s. |
2021-10-01 |
32,04 EUR s DPH |
|
| DF497/21 |
MAGNA ENERGIA a.s. |
2021-10-01 |
165,00 EUR s DPH |
|
| DF507/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
| DF506/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
| DF505/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
| DF504/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
| DF503/21 |
RIMI-SK |
2021-10-01 |
35,86 EUR s DPH |
|
