| DF180/25 |
printio, s.r.o. |
2025-11-21 |
241,08 EUR s DPH |
|
| DF181/25 |
ELVYT, spol.s r.o. |
2025-11-21 |
528,90 EUR s DPH |
|
| DF179/25 |
Mgr. Milan Ivan |
2025-11-19 |
2 600,00 EUR s DPH |
|
| DF178/25 |
Mgr. Milan Ivan |
2025-11-19 |
600,00 EUR s DPH |
|
| DF177/25 |
Čierne diery |
2025-11-19 |
45,00 EUR s DPH |
|
| DF175/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-11-18 |
234,02 EUR s DPH |
|
| DF164/25 |
Slovak Telekom, a.s. |
2025-11-06 |
26,13 EUR s DPH |
|
| DF176/25 |
Slovak Telekom, a.s. |
2025-11-06 |
|
|
| DF160/25 |
Mgr. Silvia Herianová |
2025-11-03 |
270,00 EUR s DPH |
|
| DF172/25 |
Autoštýl, a.s., |
2025-11-14 |
2 790,11 EUR s DPH |
|
| DF166/25 |
Slovak Telekom, a.s. |
2025-11-06 |
19,41 EUR s DPH |
|
| DF165/25 |
Slovak Telekom, a.s. |
2025-11-06 |
17,01 EUR s DPH |
|
| DF169/25 |
FaxCOPY, a.s. |
2025-11-10 |
1 165,73 EUR s DPH |
|
| DF170/25 |
B.A.T. Security s.r.o., |
2025-11-10 |
17,98 EUR s DPH |
|
| DF161/25 |
IGS-HS Art Service, s.r.o. |
2025-11-03 |
7 308,90 EUR s DPH |
|
| DF174/25 |
Dušan Horňák |
2025-11-18 |
80,00 EUR s DPH |
|
| DF173/25 |
Double P, spol. s r.o., |
2025-11-17 |
49,20 EUR s DPH |
|
| DF168/25 |
Ing. Peter Gerši - GC Tech |
2025-11-07 |
117,03 EUR s DPH |
|
| DF171/25 |
ŠAGY s.r.o. |
2025-11-13 |
303,20 EUR s DPH |
|
| DF167/25 |
MgA. Lucia Horňáková Černayová |
2025-11-07 |
700,00 EUR s DPH |
|
| DF163/25 |
e-licencie s.r.o. |
2025-11-05 |
24,90 EUR s DPH |
|
| DF159/25 |
FIBEZ, s.r.o. |
2025-10-31 |
63,11 EUR s DPH |
|
| DF158/25 |
FIBEZ, s.r.o. |
2025-10-31 |
36,90 EUR s DPH |
|
| DF162/25 |
Slov.plynar.priemysel a.s |
2025-11-04 |
1 677,00 EUR s DPH |
|
| DF155/25 |
Lukáš Latta |
2025-10-22 |
955,00 EUR s DPH |
|
| DF152/25 |
Mesto Trenčín |
2025-10-22 |
80,00 EUR s DPH |
|
| DF154/25 |
HRV, s.r.o., |
2025-10-22 |
45,00 EUR s DPH |
|
| DF157/25 |
Stavbal, s.r.o., |
2025-10-24 |
123,00 EUR s DPH |
|
| DF156/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-10-24 |
8,40 EUR s DPH |
|
| DF151/25 |
Peter Mišovec |
2025-10-20 |
1 776,40 EUR s DPH |
|
| DF149/25 |
MIP TN, s.r.o. |
2025-10-20 |
205,93 EUR s DPH |
|
| DF153/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-20 |
|
|
| DF150/25 |
Pyroslovakia s.r.o. |
2025-10-20 |
416,60 EUR s DPH |
|
| 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 |
|
