| DF206/22 |
Slovak Telekom, a.s. |
2022-04-05 |
219,44 EUR s DPH |
|
| DF210/22 |
Oto Hroba - STEPS NITRA |
2022-04-06 |
201,21 EUR s DPH |
|
| DF209/22 |
MEMOEURO SK s.r.o. |
2022-04-06 |
306,00 EUR s DPH |
|
| DF179/22 |
Asaprint Trade, s.r.o. |
2022-03-31 |
197,98 EUR s DPH |
|
| DF186/22 |
RadioLAN spol. s r.o. |
2022-04-04 |
12,95 EUR s DPH |
|
| DF184/22 |
VLM s.r.o. |
2022-04-01 |
380,00 EUR s DPH |
|
| DF181/22 |
ENTOMOLOGY.SK |
2022-03-31 |
64,50 EUR s DPH |
|
| DF182/22 |
Antes GM, spol. s r.o. |
2022-04-01 |
25,92 EUR s DPH |
|
| DF180/22 |
Asseco Solutions, a.s. |
2022-03-31 |
71,70 EUR s DPH |
|
| DF194/22 |
CellQoS, a.s. |
2022-04-04 |
1 174,80 EUR s DPH |
|
| DF183/22 |
CellQoS, a.s. |
2022-04-01 |
114,84 EUR s DPH |
|
| DF174/22 |
Ticket Service, s.r.o. |
2022-03-25 |
4 050,00 EUR s DPH |
|
| DF168/22 |
Stanislav Kováčik-Tenel |
2022-03-23 |
57,15 EUR s DPH |
|
| DF177/22 |
LEDprodukt s.r.o. |
2022-03-31 |
132,00 EUR s DPH |
|
| DF165/22 |
Antes GM, spol. s r.o. |
2022-03-22 |
233,04 EUR s DPH |
|
| DF164/22 |
Antes GM, spol. s r.o. |
2022-03-22 |
628,20 EUR s DPH |
|
| DF176/22 |
FIBEZ, s.r.o. |
2022-03-31 |
196,80 EUR s DPH |
|
| DF175/22 |
FIBEZ, s.r.o. |
2022-03-31 |
45,60 EUR s DPH |
|
| DF169/22 |
RM-výťahy, s.r.o. |
2022-03-23 |
160,99 EUR s DPH |
|
| DF162/22 |
Antes GM, spol. s r.o. |
2022-03-22 |
510,78 EUR s DPH |
|
| DF154/22 |
Antes GM, spol. s r.o. |
2022-03-15 |
88,19 EUR s DPH |
|
| DF153/22 |
Antes GM, spol. s r.o. |
2022-03-15 |
124,19 EUR s DPH |
|
| DF171/22 |
RAMIRENT spol. s r.o. |
2022-03-24 |
67,20 EUR s DPH |
|
| DF170/22 |
RAMIRENT spol. s r.o. |
2022-03-24 |
74,40 EUR s DPH |
|
| DF167/22 |
Agentúra Pardon - TN, s.r.o. |
2022-03-22 |
233,14 EUR s DPH |
|
| DF163/22 |
Antes GM, spol. s r.o. |
2022-03-22 |
338,58 EUR s DPH |
|
| DFK002/22 |
HDH development, s.r.o. |
2022-03-30 |
26 520,00 EUR s DPH |
|
| DF166/22 |
PR-Systém, s.r.o. |
2022-03-28 |
400,00 EUR s DPH |
|
| DF173/22 |
Čistiareň - Žemberov dom, Marian Žembera |
2022-03-24 |
30,50 EUR s DPH |
|
| DF161/22 |
MEMOEURO SK s.r.o. |
2022-03-21 |
71,40 EUR s DPH |
|
| DF150/22 |
SPIN TN s.r.o. |
2022-03-11 |
63,74 EUR s DPH |
|
| DF172/22 |
Martin Svornik - MB Elektronika |
2022-03-24 |
37,92 EUR s DPH |
|
| DF141/22 |
HEDVA ČESKÝ BROKÁT, s.r.o. |
2022-03-10 |
1 415,00 EUR s DPH |
|
| DF157/22 |
Vladimír Černý - FARBEST |
2022-03-17 |
294,48 EUR s DPH |
|
| DF142/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
1 021,54 EUR s DPH |
|
| DF148/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
48,07 EUR s DPH |
|
| DF147/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
259,54 EUR s DPH |
|
| DF146/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
400,22 EUR s DPH |
|
| DF145/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
12 229,54 EUR s DPH |
|
| DF144/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
465,59 EUR s DPH |
|
| DF143/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-11 |
114,83 EUR s DPH |
|
| DF160/22 |
JURIGA spol. s r.o. |
2022-03-21 |
1 351,94 EUR s DPH |
|
| DF156/22 |
Ceiba, spol. s.r.o. |
2022-03-16 |
45,16 EUR s DPH |
|
| DF152/22 |
Čistiareň - Žemberov dom, Marian Žembera |
2022-03-15 |
46,50 EUR s DPH |
|
| DF155/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-03-15 |
151,94 EUR s DPH |
|
| DF149/22 |
SPIN TN s.r.o. |
2022-03-11 |
250,00 EUR s DPH |
|
| DF158/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-03-17 |
150,00 EUR s DPH |
|
| DF126/22 |
MAGNA ENERGIA a.s. |
2022-03-02 |
15,84 EUR s DPH |
|
| DF140/22 |
Antes GM, spol. s r.o. |
2022-03-10 |
151,97 EUR s DPH |
|
| DF159/22 |
Profesia, spol. s r.o. |
2022-03-17 |
94,80 EUR s DPH |
|
