| DF757/24 |
LEJKA, s. r. o. |
2024-10-07 |
62,10 EUR s DPH |
|
| DF756/24 |
LEJKA, s. r. o. |
2024-10-07 |
69,00 EUR s DPH |
|
| DF755/24 |
LEJKA, s. r. o. |
2024-10-07 |
55,20 EUR s DPH |
|
| DF771/24 |
Global Network Systems s.r.o. |
2024-10-08 |
24,99 EUR s DPH |
|
| DF758/24 |
HRV,s.r.o. |
2024-10-07 |
238,30 EUR s DPH |
|
| DF762/24 |
SEKO Trenčín s.r.o. |
2024-10-08 |
90,00 EUR s DPH |
|
| DF769/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF768/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF767/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF766/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF765/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF770/24 |
RIMI-SK |
2024-10-08 |
35,86 EUR s DPH |
|
| DF775/24 |
AlternaTiff, s.r.o. |
2024-10-08 |
500,00 EUR s DPH |
|
| DF764/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-10-08 |
17,87 EUR s DPH |
|
| DF759/24 |
SPIN TN s.r.o. |
2024-10-07 |
75,74 EUR s DPH |
|
| DF780/24 |
Slovak Telekom, a.s. |
2024-10-09 |
53,66 EUR s DPH |
|
| DF779/24 |
Slovak Telekom, a.s. |
2024-10-09 |
53,66 EUR s DPH |
|
| DF781/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-10-09 |
401,83 EUR s DPH |
|
| DF773/24 |
Grand SBS, s.r.o. |
2024-10-08 |
520,80 EUR s DPH |
|
| DF772/24 |
Grand SBS, s.r.o. |
2024-10-08 |
66,00 EUR s DPH |
|
| DF761/24 |
Alza.sk s.r.o. |
2024-10-08 |
79,30 EUR s DPH |
|
| DF774/24 |
WebSupport, s.r.o. |
2024-10-08 |
171,72 EUR s DPH |
|
| DF754/24 |
FIBEZ, s.r.o. |
2024-10-04 |
336,00 EUR s DPH |
|
| DF753/24 |
FIBEZ, s.r.o. |
2024-09-30 |
45,60 EUR s DPH |
|
| DF752/24 |
Orange Slovensko, a.s. |
2024-09-27 |
8,00 EUR s DPH |
|
| DF763/24 |
Elstead Lighting Sp. z o.o. |
2024-10-08 |
425,40 EUR s DPH |
|
| DF744/24 |
engelbert strauss SK s.r.o. |
2024-09-23 |
196,07 EUR s DPH |
|
| DF741/24 |
GreMi KLIMA, s.r.o. |
2024-09-19 |
1 416,00 EUR s DPH |
|
| DF731/24 |
Antes GM, spol. s r.o. |
2024-09-18 |
66,00 EUR s DPH |
|
| DF730/24 |
Antes GM, spol. s r.o. |
2024-09-18 |
2 715,60 EUR s DPH |
|
| DF751/24 |
REGALSISTEM s.r.o. |
2024-09-26 |
650,00 EUR s DPH |
|
| DF750/24 |
TOP SERVIS IT, s.r.o. |
2024-09-26 |
351,00 EUR s DPH |
|
| DF743/24 |
Ing. Peter Gerši - GC Tech. |
2024-09-23 |
1 357,08 EUR s DPH |
|
| DFK016/24 |
Ing. arch. Peter Nižňanský |
2024-09-11 |
7 350,00 EUR s DPH |
|
| DF747/24 |
AGROX s.r.o. |
2024-09-25 |
237,96 EUR s DPH |
|
| DF791/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
409,00 EUR s DPH |
|
| DF790/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
422,00 EUR s DPH |
|
| DF789/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
46,00 EUR s DPH |
|
| DF788/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
389,00 EUR s DPH |
|
| DF787/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
1 540,00 EUR s DPH |
|
| DF786/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
590,00 EUR s DPH |
|
| DF785/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
45,00 EUR s DPH |
|
| DF784/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-09 |
94,00 EUR s DPH |
|
| DF726/24 |
Ing. Ľubomír Miklánek |
2024-09-16 |
1 521,60 EUR s DPH |
|
| DF749/24 |
Miroslav Kucek - PRONAR |
2024-09-25 |
96,00 EUR s DPH |
|
| DF729/24 |
SEKO Trenčín s.r.o. |
2024-09-18 |
150,00 EUR s DPH |
|
| DF 732/24 |
Global Network Systems s.r.o. |
2024-09-18 |
24,99 EUR s DPH |
|
| DF739/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-18 |
133,36 EUR s DPH |
|
| DF738/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-18 |
117,13 EUR s DPH |
|
| DF737/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-18 |
108,78 EUR s DPH |
|
