| DF881/24 |
GASTEST-KONŠTRUKTA s.r.o. |
2024-11-12 |
306,00 EUR s DPH |
|
| DF880/24 |
GASTEST-KONŠTRUKTA s.r.o. |
2024-11-12 |
236,00 EUR s DPH |
|
| DF862/24 |
SLOVNAFT, a.s. |
2024-11-05 |
208,07 EUR s DPH |
|
| DF861/24 |
Slovak Telekom, a.s. |
2024-11-04 |
191,27 EUR s DPH |
|
| DF860/24 |
Slovak Telekom, a.s. |
2024-11-04 |
337,40 EUR s DPH |
|
| DF895/24 |
SLOVNAFT, a.s. |
2024-11-19 |
51,95 EUR s DPH |
|
| DF894/24 |
SLOVNAFT, a.s. |
2024-11-19 |
121,87 EUR s DPH |
|
| DF863/24 |
SLOVNAFT, a.s. |
2024-11-05 |
164,93 EUR s DPH |
|
| DF851/24 |
FIBEZ, s.r.o. |
2024-11-04 |
336,00 EUR s DPH |
|
| DF852/24 |
FIBEZ, s.r.o. |
2024-11-04 |
45,60 EUR s DPH |
|
| DF874/24 |
CellQoS, a.s. |
2024-11-06 |
1 174,80 EUR s DPH |
|
| DF871/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
94,00 EUR s DPH |
|
| DF870/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
46,00 EUR s DPH |
|
| DF849/24 |
ŠIMEK proficentrum s.r.o. |
2024-11-04 |
179,56 EUR s DPH |
|
| DF846/24 |
Datacomp s.r.o. |
2024-10-31 |
346,00 EUR s DPH |
|
| DF847/24 |
SEKO Trenčín s.r.o. |
2024-11-04 |
23,10 EUR s DPH |
|
| DF834/24 |
René Jacko - ALLDERAT |
2024-10-29 |
825,00 EUR s DPH |
|
| DF832/24 |
ORNIS s. r. o. |
2024-10-25 |
200,00 EUR s DPH |
|
| DF831/24 |
Unicarback Slovakia s.r.o. |
2024-10-23 |
3 136,52 EUR s DPH |
|
| DF830/24 |
Unicarback Slovakia s.r.o. |
2024-10-23 |
471,95 EUR s DPH |
|
| DF843/24 |
Antes GM, spol. s r.o. |
2024-10-30 |
18,72 EUR s DPH |
|
| DF842/24 |
Antes GM, spol. s r.o. |
2024-10-30 |
22,08 EUR s DPH |
|
| DF839/24 |
VRBA, s.r.o. |
2024-10-29 |
240,00 EUR s DPH |
|
| DF840/24 |
Antes GM, spol. s r.o. |
2024-10-29 |
25,92 EUR s DPH |
|
| DF838/24 |
REGALSISTEM s.r.o. |
2024-10-29 |
260,40 EUR s DPH |
|
| DF836/24 |
Milan Kostka - DUO |
2024-10-29 |
24,00 EUR s DPH |
|
| DF850/24 |
CONTINENTAL FILM, s.r.o. |
2024-11-04 |
180,00 EUR s DPH |
|
| DF835/24 |
Alza.sk s.r.o. |
2024-10-29 |
54,51 EUR s DPH |
|
| DF848/24 |
ELPRO, s.r.o. |
2024-11-04 |
97,51 EUR s DPH |
|
| DF845/24 |
Hrad Beckov, n.o. |
2024-10-31 |
150,00 EUR s DPH |
|
| DF844/24 |
Čistiareň - Žemberov dom, Marian Žembera |
2024-10-31 |
327,50 EUR s DPH |
|
| DF833/24 |
Orange Slovensko, a.s. |
2024-10-29 |
8,00 EUR s DPH |
|
| DF837/24 |
TYPOCON spol. s r. o. |
2024-10-29 |
66,80 EUR s DPH |
|
| DFK020/24 |
Zis8 s.r.o. |
2024-10-17 |
44 496,00 EUR s DPH |
|
| DF760/24 |
ICV Košice, n.o. |
2024-10-03 |
39,00 EUR s DPH |
|
| DF820/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
70,90 EUR s DPH |
|
| DF819/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
147,97 EUR s DPH |
|
| DF829/24 |
VJP SK s. r. o. |
2024-10-22 |
500,00 EUR s DPH |
|
| DF828/24 |
SEKO Trenčín s.r.o. |
2024-10-21 |
39,80 EUR s DPH |
|
| DFK017/24 |
KOVO TOP, s.r.o. |
2024-10-11 |
360,00 EUR s DPH |
|
| DF809/24 |
SEKO Trenčín s.r.o. |
2024-10-11 |
192,95 EUR s DPH |
|
| DF805/24 |
Motoco Security s.r.o. |
2024-10-09 |
222,00 EUR s DPH |
|
| DF825/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
1 339,99 EUR s DPH |
|
| DF824/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
187,54 EUR s DPH |
|
| DF823/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
484,66 EUR s DPH |
|
| DF822/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
145,84 EUR s DPH |
|
| DF821/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
123,14 EUR s DPH |
|
| DF807/24 |
Slovanet, a.s. |
2024-10-11 |
24,00 EUR s DPH |
|
| DF792/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
166,00 EUR s DPH |
|
| DF813/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-10-15 |
702,00 EUR s DPH |
|
