| DF510/21 |
TRAKT, o.z. |
2021-10-01 |
1 590,00 EUR s DPH |
|
| DF514/21 |
Slovak Telekom, a.s. |
2021-10-05 |
215,78 EUR s DPH |
|
| DF515/21 |
Slovak Telekom, a.s. |
2021-10-05 |
229,48 EUR s DPH |
|
| DF513/21 |
FIBEZ, s.r.o. |
2021-10-05 |
45,60 EUR s DPH |
|
| DF512/21 |
FIBEZ, s.r.o. |
2021-10-05 |
196,80 EUR s DPH |
|
| DF445/21 |
MAGNA ENERGIA a.s. |
2021-09-06 |
|
|
| DF509/21 |
RadioLAN spol. s r.o. |
2021-10-04 |
12,95 EUR s DPH |
|
| DF489/21 |
JAFIS s.r.o. |
2021-09-29 |
4 419,19 EUR s DPH |
|
| DF476/21 |
JAFIS s.r.o. |
2021-09-22 |
5 397,98 EUR s DPH |
|
| DF483/21 |
DIGITEL, s.r.o. |
2021-09-27 |
330,00 EUR s DPH |
|
| DF495/21 |
ZELIREND s.r.o. |
2021-09-30 |
1 026,85 EUR s DPH |
|
| DF494/21 |
Antes GM, spol. s r.o. |
2021-09-30 |
174,00 EUR s DPH |
|
| DF493/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-30 |
38,78 EUR s DPH |
|
| DFK014/21 |
Ing. Jozef Závacký, - GEOSTAT |
2021-10-01 |
2 300,00 EUR s DPH |
|
| DF484/21 |
Ticket Service, s.r.o. |
2021-09-27 |
2 700,00 EUR s DPH |
|
| DF479/21 |
MAGNA ENERGIA a.s. |
2021-09-24 |
373,55 EUR s DPH |
|
| DF490/21 |
Antes GM, spol. s r.o. |
2021-09-29 |
25,92 EUR s DPH |
|
| DF480/21 |
dynamic web services s.r.o. |
2021-09-27 |
113,00 EUR s DPH |
|
| DF485/21 |
JURIGA spol. s r.o. |
2021-09-27 |
35,76 EUR s DPH |
|
| DF486/21 |
ArtFrame, s.r.o. |
2021-09-27 |
135,00 EUR s DPH |
|
| DF491/21 |
MAXIM DENTAL, s.r.o. |
2021-09-29 |
2 100,00 EUR s DPH |
|
| DF482/21 |
Gryf reklamné štúdio, s.r.o. |
2021-09-27 |
141,60 EUR s DPH |
|
| DF492/21 |
REMOSS spol. s r.o. |
2021-09-30 |
58,10 EUR s DPH |
|
| DF487/21 |
SYNOT GASTRO Slovakia, s.r.o. |
2021-09-28 |
139,20 EUR s DPH |
|
| DF488/21 |
MIDU SK s.r.o. |
2021-09-28 |
169,20 EUR s DPH |
|
| DF481/21 |
NUBIUM, s.r.o. |
2021-09-27 |
162,00 EUR s DPH |
|
| DF463/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-13 |
684,35 EUR s DPH |
|
| DF477/21 |
SLOVNAFT, a.s. |
2021-09-22 |
28,72 EUR s DPH |
|
| DF468/21 |
VLM s.r.o. |
2021-09-16 |
356,75 EUR s DPH |
|
| DF469/21 |
Antes GM, spol. s r.o. |
2021-09-16 |
151,97 EUR s DPH |
|
| DF473/21 |
Michal Pořický |
2021-09-16 |
52 494,63 EUR s DPH |
|
| DF475/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-20 |
395,04 EUR s DPH |
|
| DF471/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-16 |
508,69 EUR s DPH |
|
| DF474/21 |
Ultra Print Digital, s.r.o. |
2021-09-20 |
420,00 EUR s DPH |
|
| DFK013/21 |
Kalorim s.r.o. |
2021-09-09 |
29 050,54 EUR s DPH |
|
| DF461/21 |
ASIRAL GmbH & Co. KG |
2021-09-13 |
165,96 EUR s DPH |
|
| DF460/21 |
ŠTEKEL, s.r.o. |
2021-09-01 |
579,95 EUR s DPH |
|
| DF466/21 |
QEX, a.s. |
2021-09-13 |
237,36 EUR s DPH |
|
| DF455/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
130,68 EUR s DPH |
|
| DF454/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
253,60 EUR s DPH |
|
| DF470/21 |
INFO-S-NET s.r.o. |
2021-09-16 |
31,65 EUR s DPH |
|
| DF467/21 |
AUTOSERVIS - JAMES Q-SERVIS, Ján Kučerka |
2021-09-16 |
398,86 EUR s DPH |
|
| DF472/21 |
dynamic web services s.r.o. |
2021-09-16 |
157,00 EUR s DPH |
|
| DF447/21 |
SLOVNAFT, a.s. |
2021-09-09 |
231,02 EUR s DPH |
|
| DF462/21 |
Obnova s.r.o. |
2021-09-13 |
126,66 EUR s DPH |
|
| DF459/21 |
CellQoS, a.s. |
2021-09-10 |
1 174,80 EUR s DPH |
|
| DF440/21 |
RAMIRENT spol. s r.o. |
2021-09-06 |
74,40 EUR s DPH |
|
| DF464/21 |
QEX, a.s. |
2021-09-13 |
22,20 EUR s DPH |
|
| DF453/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
169,01 EUR s DPH |
|
| DF452/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
117,90 EUR s DPH |
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