| DF520/24 |
Bc. Lenka Stískalová |
2024-07-01 |
560,00 EUR s DPH |
|
| DF539/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF530/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
94,00 EUR s DPH |
|
| DF529/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
45,00 EUR s DPH |
|
| DF527/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
46,00 EUR s DPH |
|
| DF526/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
166,00 EUR s DPH |
|
| DF525/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
389,00 EUR s DPH |
|
| DF542/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF541/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF540/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF543/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF544/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF536/24 |
SPIN TN s.r.o. |
2024-07-08 |
107,57 EUR s DPH |
|
| DF531/24 |
Emergency Support, o.z. |
2024-07-03 |
84,00 EUR s DPH |
|
| DF559/24 |
Antes GM, spol. s r.o. |
2024-07-10 |
22,08 EUR s DPH |
|
| DF555/24 |
Skupina historickej lukostreľby Vinedi |
2024-07-09 |
3 250,00 EUR s DPH |
|
| DF557/24 |
Tricus s.r.o. |
2024-07-09 |
1 926,84 EUR s DPH |
|
| DF538/24 |
Antes GM, spol. s r.o. |
2024-07-08 |
18,72 EUR s DPH |
|
| DF510/24 |
Bruno Kollár - Keramika Bzenica |
2024-07-01 |
280,00 EUR s DPH |
|
| DF549/24 |
Slovak Telekom, a.s. |
2024-07-08 |
188,56 EUR s DPH |
|
| DF548/24 |
Slovak Telekom, a.s. |
2024-07-08 |
323,56 EUR s DPH |
|
| DF545/24 |
Slovak Telekom, a.s. |
2024-07-08 |
53,89 EUR s DPH |
|
| DF547/24 |
SLOVNAFT, a.s. |
2024-07-08 |
199,16 EUR s DPH |
|
| DF553/24 |
COPPER, spol. s r.o. |
2024-07-09 |
70,68 EUR s DPH |
|
| DF534/24 |
ROLF-X, s.r.o. |
2024-07-04 |
150,12 EUR s DPH |
|
| DF532/24 |
Poradca podnikateľa, spol. s r.o. |
2024-07-03 |
348,00 EUR s DPH |
|
| DF521/24 |
Peter Vančo-PROFI |
2024-07-01 |
864,00 EUR s DPH |
|
| DF537/24 |
Rádio Spoty s. r. o. |
2024-07-08 |
960,00 EUR s DPH |
|
| DF551/24 |
AGROX s.r.o. |
2024-07-08 |
194,12 EUR s DPH |
|
| DF533/24 |
CellQoS, a.s. |
2024-07-04 |
1 174,80 EUR s DPH |
|
| DF514/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-07-01 |
3 255,84 EUR s DPH |
|
| DF503/24 |
IMAGEWELL, s.r.o. |
2024-06-27 |
378,00 EUR s DPH |
|
| DF519/24 |
Grand SBS, s.r.o. |
2024-07-01 |
744,00 EUR s DPH |
|
| DF516/24 |
FIBEZ, s.r.o. |
2024-07-01 |
45,60 EUR s DPH |
|
| DF499/24 |
Maximilián Kormaňák |
2024-06-26 |
500,00 EUR s DPH |
|
| DF518/24 |
Global Network Systems s.r.o. |
2024-07-01 |
24,99 EUR s DPH |
|
| DF491/24 |
Atitex s.r.o. |
2024-06-25 |
600,00 EUR s DPH |
|
| DF504/24 |
SEKO Trenčín s.r.o. |
2024-06-27 |
55,55 EUR s DPH |
|
| DF486/24 |
Pegas Magic s.r.o. |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF487/24 |
Lukáš Zvara - Dvor Zázrakov |
2024-06-25 |
2 550,00 EUR s DPH |
|
| DF489/24 |
RA100 s.r.o. |
2024-06-25 |
2 500,00 EUR s DPH |
|
| DF500/24 |
Poradca, s.r.o. |
2024-06-26 |
124,00 EUR s DPH |
|
| DF507/24 |
S & J Group, s.r.o. |
2024-06-28 |
225,00 EUR s DPH |
|
| DF576/24 |
Rómske občianske združenie Romasam |
2024-07-16 |
1 260,00 EUR s DPH |
|
| DF512/24 |
Antes GM, spol. s r.o. |
2024-07-01 |
22,08 EUR s DPH |
|
| DF502/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-27 |
35,75 EUR s DPH |
|
| DF498/24 |
Ing. František Tomadlík - TOMIKO |
2024-06-26 |
420,00 EUR s DPH |
|
| DF483/24 |
Ing. Vladimír Kulíšek KVART |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF482/24 |
Antes GM, spol. s r.o. |
2024-06-24 |
25,92 EUR s DPH |
|
| DF477/24 |
Ing. Peter Gerši - GC Tech. |
2024-06-20 |
1 505,10 EUR s DPH |
|
