| DF146/25 |
B.A.T. Security s.r.o., |
2025-10-13 |
17,98 EUR s DPH |
|
| DF145/25 |
FIBEZ, s.r.o. |
2025-10-13 |
36,90 EUR s DPH |
|
| DF144/25 |
FIBEZ, s.r.o. |
2025-10-13 |
63,11 EUR s DPH |
|
| DF148/25 |
ANTES GM,spol.s r.o. |
2025-10-13 |
854,85 EUR s DPH |
|
| DF147/25 |
Mgr. Miroslava Gúčiková |
2025-10-13 |
800,00 EUR s DPH |
|
| DF143/25 |
Júlia Gavačová |
2025-10-13 |
700,00 EUR s DPH |
|
| DF140/25 |
Slovak Telekom, a.s. |
2025-10-08 |
27,31 EUR s DPH |
|
| DF139/25 |
Slovak Telekom, a.s. |
2025-10-08 |
18,25 EUR s DPH |
|
| DF138/25 |
Slovak Telekom, a.s. |
2025-10-08 |
26,13 EUR s DPH |
|
| DF134/25 |
Múzeum mesta Bratislavy |
2025-10-01 |
16 060,77 EUR s DPH |
|
| DF142/25 |
Magenta, s.r.o., |
2025-10-09 |
499,38 EUR s DPH |
|
| DF141/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-10-08 |
22,46 EUR s DPH |
|
| DF137/25 |
Natália Bystrická |
2025-10-07 |
593,95 EUR s DPH |
|
| DF135/25 |
Slov.plynar.priemysel a.s |
2025-10-06 |
1 677,00 EUR s DPH |
|
| DF136/25 |
reklama BARTOŠ, s. r. o. |
2025-10-07 |
165,80 EUR s DPH |
|
| DF130/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-19 |
|
|
| DF133/25 |
DARJA, spol. s r.o. |
2025-09-26 |
71,73 EUR s DPH |
|
| DF132/25 |
Peter Koprivňanský |
2025-09-25 |
76,10 EUR s DPH |
|
| DF131/25 |
ESSAT CZ, s.r.o., organizačná zložka |
2025-09-22 |
2 100,00 EUR s DPH |
|
| DF126/25 |
Slovak Telekom, a.s. |
2025-09-05 |
26,13 EUR s DPH |
|
| DF125/25 |
Slovak Telekom, a.s. |
2025-09-05 |
21,42 EUR s DPH |
|
| DF124/25 |
Slovak Telekom, a.s. |
2025-09-05 |
18,23 EUR s DPH |
|
| DF121/25 |
FIBEZ, s.r.o. |
2025-09-01 |
36,90 EUR s DPH |
|
| DF128/25 |
Mgr. Milan Ivan |
2025-09-16 |
5 629,00 EUR s DPH |
|
| DF127/25 |
B.A.T. Security s.r.o., |
2025-09-10 |
17,98 EUR s DPH |
|
| DF123/25 |
Slov.plynar.priemysel a.s |
2025-09-02 |
1 677,00 EUR s DPH |
|
| DF122/25 |
FIBEZ, s.r.o. |
2025-09-01 |
63,11 EUR s DPH |
|
| DF120/25 |
Hubinsky atelier s. r. o. |
2025-08-22 |
44 839,65 EUR s DPH |
|
| DF129/25 |
Peter Mišovec |
2025-09-17 |
60,00 EUR s DPH |
|
| DF119/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-20 |
|
|
| DF118/25 |
ELVYT, spol.s r.o. |
2025-08-19 |
118,24 EUR s DPH |
|
| DF111/25 |
IGAZ - Papier spol. s r.o. |
2025-08-04 |
87,19 EUR s DPH |
|
| DF104/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-16 |
|
|
| DF116/25 |
Slovak Telekom, a.s. |
2025-08-07 |
26,13 EUR s DPH |
|
| DF115/25 |
Slovak Telekom, a.s. |
2025-08-07 |
20,57 EUR s DPH |
|
| DF114/25 |
Slovak Telekom, a.s. |
2025-08-07 |
21,88 EUR s DPH |
|
| DF108/25 |
FIBEZ, s.r.o. |
2025-07-31 |
36,90 EUR s DPH |
|
| DF107/25 |
FIBEZ, s.r.o. |
2025-07-31 |
63,11 EUR s DPH |
|
| DF117/25 |
B.A.T. Security s.r.o., |
2025-08-08 |
40,44 EUR s DPH |
|
| DF113/25 |
MARSIKO, s. r. o. |
2025-08-05 |
1 300,00 EUR s DPH |
|
| DF110/25 |
Slov.plynar.priemysel a.s |
2025-08-04 |
1 677,00 EUR s DPH |
|
| DF112/25 |
Marius Pedersen, a.s. |
2025-08-04 |
49,20 EUR s DPH |
|
| DF109/25 |
Ing. Peter Gerši - GC Tech |
2025-08-04 |
144,27 EUR s DPH |
|
| DF106/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-07-30 |
655,10 EUR s DPH |
|
| DF105/25 |
SEKO Trencín s.r.o. |
2025-07-25 |
67,17 EUR s DPH |
|
| DF103/25 |
IGAZ - Papier spol. s r.o. |
2025-07-16 |
53,95 EUR s DPH |
|
| DF102/25 |
MIP TN, s.r.o. |
2025-07-16 |
121,09 EUR s DPH |
|
| DF098/25 |
Múzeum mesta Bratislavy |
2025-07-07 |
15 542,68 EUR s DPH |
|
| DF100/25 |
PEMAS TN s. r. o. |
2025-07-10 |
319,80 EUR s DPH |
|
| DF097/25 |
Slovak Telekom, a.s. |
2025-07-07 |
22,25 EUR s DPH |
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