| DF042/25 |
Slov.plynar.priemysel a.s |
2025-04-02 |
1 677,00 EUR s DPH |
|
| DF040/25 |
FIBEZ, s.r.o. |
2025-03-31 |
36,90 EUR s DPH |
|
| DF039/25 |
FIBEZ, s.r.o. |
2025-03-31 |
63,11 EUR s DPH |
|
| DF041/25 |
Poradca podnikatela s.r.o |
2025-03-31 |
233,70 EUR s DPH |
|
| DF052/25 |
MIP TN, s.r.o. |
2025-04-10 |
450,00 EUR s DPH |
|
| DF050/25 |
ANTES GM,spol.s r.o. |
2025-04-08 |
307,50 EUR s DPH |
|
| DF055/25 |
SEKO Trencín s.r.o. |
2025-04-11 |
223,82 EUR s DPH |
|
| DF054/25 |
B.A.T. Security s.r.o., |
2025-04-10 |
17,98 EUR s DPH |
|
| DF053/25 |
SEKO Trencín s.r.o. |
2025-04-10 |
223,44 EUR s DPH |
|
| DF048/25 |
Slovak Telekom, a.s. |
2025-04-08 |
26,13 EUR s DPH |
|
| DF047/25 |
Slovak Telekom, a.s. |
2025-04-08 |
24,96 EUR s DPH |
|
| DF046/25 |
Slovak Telekom, a.s. |
2025-04-08 |
18,92 EUR s DPH |
|
| DF051/25 |
LAURIS R.M. s.r.o. |
2025-04-08 |
405,90 EUR s DPH |
|
| DF034/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-12 |
|
|
| DF037/25 |
JPS trade s. r. o. |
2025-03-26 |
888,68 EUR s DPH |
|
| DF036/25 |
Ing. Peter Gerši - GC Tech |
2025-03-25 |
124,71 EUR s DPH |
|
| DF038/25 |
SEKO Trencín s.r.o. |
2025-03-28 |
117,42 EUR s DPH |
|
| DF035/25 |
IGAZ - Papier spol. s r.o. |
2025-03-21 |
20,59 EUR s DPH |
|
| DF033/25 |
B.A.T. Security s.r.o., |
2025-03-11 |
17,98 EUR s DPH |
|
| DF028/25 |
Slov.plynar.priemysel a.s |
2025-03-04 |
1 677,00 EUR s DPH |
|
| DF026/25 |
FIBEZ, s.r.o. |
2025-02-28 |
36,90 EUR s DPH |
|
| DF025/25 |
FIBEZ, s.r.o. |
2025-02-28 |
63,11 EUR s DPH |
|
| DF032/25 |
MIP TN, s.r.o. |
2025-03-10 |
36,90 EUR s DPH |
|
| DF031/25 |
Slovak Telekom, a.s. |
2025-03-07 |
22,23 EUR s DPH |
|
| DF030/25 |
Slovak Telekom, a.s. |
2025-03-07 |
13,41 EUR s DPH |
|
| DF029/25 |
Slovak Telekom, a.s. |
2025-03-07 |
26,13 EUR s DPH |
|
| DF027/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-03-03 |
180,74 EUR s DPH |
|
| DF024/25 |
Milan Ivan, Mgr. |
2025-02-24 |
3 900,00 EUR s DPH |
|
| DF022/25 |
Dušan Horňák |
2025-02-24 |
50,00 EUR s DPH |
|
| DF021/25 |
ELVYT, spol.s r.o. |
2025-02-21 |
118,24 EUR s DPH |
|
| DF023/25 |
ANTES GM,spol.s r.o. |
2025-02-24 |
300,00 EUR s DPH |
|
| DF020/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
116,82 EUR s DPH |
|
| DF014/25 |
Slov.plynar.priemysel a.s |
2025-02-05 |
1 677,00 EUR s DPH |
|
| DF011/25 |
Assecco Solutions, a.s. |
2025-02-02 |
73,49 EUR s DPH |
|
| DF019/25 |
B.A.T. Security s.r.o., |
2025-02-11 |
17,98 EUR s DPH |
|
| DF016/25 |
Slovak Telekom, a.s. |
2025-02-06 |
23,84 EUR s DPH |
|
| DF015/25 |
MIP TN, s.r.o. |
2025-02-05 |
286,34 EUR s DPH |
|
| DF013/25 |
FIBEZ, s.r.o. |
2025-01-31 |
36,90 EUR s DPH |
|
| DF012/25 |
FIBEZ, s.r.o. |
2025-01-31 |
63,11 EUR s DPH |
|
| DF010/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-01-29 |
695,68 EUR s DPH |
|
| DF018/25 |
Slovak Telekom, a.s. |
2025-02-06 |
12,07 EUR s DPH |
|
| DF017/25 |
Slovak Telekom, a.s. |
2025-02-06 |
26,13 EUR s DPH |
|
| DF008/25 |
Tri-Wall Slovakia, s.r.o. |
2025-01-23 |
380,32 EUR s DPH |
|
| DF005/25 |
Ing. Peter Gerši - GC Tech |
2025-01-22 |
18,48 EUR s DPH |
|
| DF009/25 |
Slov.plynar.priemysel a.s |
2025-01-24 |
1 677,00 EUR s DPH |
|
| DF007/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-01-24 |
8,40 EUR s DPH |
|
| DF006/25 |
SEKO Trencín s.r.o. |
2025-01-23 |
67,74 EUR s DPH |
|
| DF003/25 |
Slovenský komitet ICOM |
2025-01-17 |
447,00 EUR s DPH |
|
| DF004/25 |
Slov.plynar.priemysel a.s |
2025-01-17 |
445,06 EUR s DPH |
|
| DF226/24 |
Slovak Telekom, a.s. |
2024-12-31 |
11,09 EUR s DPH |
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