| DF206/21 |
Antes GM, spol. s r.o. |
2021-05-13 |
25,92 EUR s DPH |
|
| DF205/21 |
Antes GM, spol. s r.o. |
2021-05-13 |
20,64 EUR s DPH |
|
| DF204/21 |
Antes GM, spol. s r.o. |
2021-05-13 |
20,64 EUR s DPH |
|
| DF203/21 |
Antes GM, spol. s r.o. |
2021-05-13 |
18,72 EUR s DPH |
|
| DF202/21 |
Antes GM, spol. s r.o. |
2021-05-13 |
12,95 EUR s DPH |
|
| DF209/21 |
JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA |
2021-05-13 |
143,00 EUR s DPH |
|
| DF207/21 |
Ticket Service, s.r.o. |
2021-05-13 |
7 200,00 EUR s DPH |
|
| DF201/21 |
RENGL Slovensko, s.r.o. |
2021-05-12 |
64,80 EUR s DPH |
|
| DF193/21 |
MAGNA ENERGIA a.s. |
2021-05-06 |
4 306,51 EUR s DPH |
|
| DF197/21 |
Všeobecná úverová banka, a.s. |
2021-05-07 |
36,88 EUR s DPH |
|
| DF196/21 |
Všeobecná úverová banka, a.s. |
2021-05-07 |
28,56 EUR s DPH |
|
| DF198/21 |
Všeobecná úverová banka, a.s. |
2021-05-10 |
0,39 EUR s DPH |
|
| DF195/21 |
SLOVNAFT, a.s. |
2021-05-07 |
159,74 EUR s DPH |
|
| DF191/21 |
RadioLAN spol. s r.o. |
2021-05-05 |
11,66 EUR s DPH |
|
| DF199/21 |
Marius Pedersen, a.s. |
2021-05-11 |
34,56 EUR s DPH |
|
| DF194/21 |
Slovenská pošta, a.s. |
2021-05-07 |
19,20 EUR s DPH |
|
| DF192/21 |
Slovak Telekom, a.s. |
2021-05-06 |
21,38 EUR s DPH |
|
| DF190/21 |
Mariana Letková - FEROPLECH - LETKO |
2021-05-05 |
57,38 EUR s DPH |
|
| DF176/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
3 207,61 EUR s DPH |
|
| DF175/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
172,93 EUR s DPH |
|
| DF174/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
267,98 EUR s DPH |
|
| DF173/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
285,12 EUR s DPH |
|
| DF179/21 |
ŠIBA - nábytok, s.r.o. |
2021-05-03 |
228,00 EUR s DPH |
|
| DF170/21 |
Západoslovenská vodárenská spoločnosť, a.s. |
2021-04-29 |
2,59 EUR s DPH |
|
| DF182/21 |
RAMIRENT spol. s r.o. |
2021-05-04 |
24,00 EUR s DPH |
|
| DF169/21 |
SPIN TN s.r.o. |
2021-04-29 |
31,87 EUR s DPH |
|
| DF178/21 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2021-05-03 |
60,00 EUR s DPH |
|
| DF177/21 |
A. En. Slovensko, s.r.o. |
2021-05-03 |
3 180,00 EUR s DPH |
|
| DF172/21 |
Grand SBS, s.r.o. |
2021-05-03 |
115,20 EUR s DPH |
|
| DF185/21 |
Slovak Telekom, a.s. |
2021-05-04 |
235,99 EUR s DPH |
|
| DF184/21 |
Slovak Telekom, a.s. |
2021-05-04 |
282,11 EUR s DPH |
|
| DF183/21 |
Slovak Telekom, a.s. |
2021-05-04 |
59,00 EUR s DPH |
|
| DF189/21 |
Ultra Print Digital, s.r.o. |
2021-05-05 |
29,92 EUR s DPH |
|
| DF188/21 |
Ultra Print Digital, s.r.o. |
2021-05-05 |
6,16 EUR s DPH |
|
| DF187/21 |
Západoslovenskí elektrikári s.r.o. |
2021-05-04 |
1 596,00 EUR s DPH |
|
| DF181/21 |
FIBEZ, s.r.o. |
2021-05-03 |
196,80 EUR s DPH |
|
| DF180/21 |
FIBEZ, s.r.o. |
2021-05-03 |
48,00 EUR s DPH |
|
| DF186/21 |
RAJAPACK s.r.o. |
2021-05-04 |
176,93 EUR s DPH |
|
| DF166/21 |
SPIN TN s.r.o. |
2021-04-27 |
31,87 EUR s DPH |
|
| DF168/21 |
PENTA SK s.r.o. |
2021-04-28 |
53,78 EUR s DPH |
|
| DF165/21 |
SEKO Trenčín s.r.o. |
2021-04-26 |
41,26 EUR s DPH |
|
| DF156/21 |
TEMPO KONDELA, s.r.o. |
2021-04-19 |
163,00 EUR s DPH |
|
| DF150/21 |
Antes GM, spol. s r.o. |
2021-04-15 |
20,64 EUR s DPH |
|
| DF161/21 |
INFO-S-NET s.r.o. |
2021-04-22 |
20,28 EUR s DPH |
|
| DF155/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-04-19 |
175,54 EUR s DPH |
|
| DF154/21 |
Antes GM, spol. s r.o. |
2021-04-15 |
18,72 EUR s DPH |
|
| DF153/21 |
Antes GM, spol. s r.o. |
2021-04-15 |
25,92 EUR s DPH |
|
| DF152/21 |
Antes GM, spol. s r.o. |
2021-04-15 |
12,95 EUR s DPH |
|
| DF151/21 |
Antes GM, spol. s r.o. |
2021-04-15 |
20,64 EUR s DPH |
|
| DF167/21 |
Slovenská národná knižnica |
2021-04-27 |
25,10 EUR s DPH |
|
