| DF131/24 |
Ing. Peter Gerši - GC Tech |
2024-08-26 |
69,84 EUR s DPH |
|
| DF122/24 |
Slov.plynar.priemysel a.s |
2024-08-02 |
1 536,00 EUR s DPH |
|
| DF120/24 |
Martin Oravec - NEXT |
2024-08-01 |
210,00 EUR s DPH |
|
| DF130/24 |
Antes Group s.r.o., |
2024-08-21 |
166,56 EUR s DPH |
|
| DF128/24 |
Slov.plynar.priemysel a.s |
2024-08-15 |
444,84 EUR s DPH |
|
| DF129/24 |
MIP TN, s.r.o. |
2024-08-13 |
328,60 EUR s DPH |
|
| DF126/24 |
B.A.T. Security s.r.o., |
2024-08-12 |
17,54 EUR s DPH |
|
| DF127/24 |
ELVYT, spol.s r.o. |
2024-08-12 |
115,36 EUR s DPH |
|
| DF125/24 |
Slovak Telekom, a.s. |
2024-08-08 |
25,49 EUR s DPH |
|
| DF124/24 |
Slovak Telekom, a.s. |
2024-08-08 |
21,50 EUR s DPH |
|
| DF123/24 |
Slovak Telekom, a.s. |
2024-08-08 |
15,58 EUR s DPH |
|
| DF121/24 |
SEKO Trencín s.r.o. |
2024-08-02 |
82,27 EUR s DPH |
|
| DF119/24 |
FIBEZ, s.r.o. |
2024-07-31 |
36,00 EUR s DPH |
|
| DF118/24 |
FIBEZ, s.r.o. |
2024-07-31 |
63,11 EUR s DPH |
|
| DF117/24 |
Trenčianske vodárne a kanalizácie, a.s., |
2024-07-31 |
797,93 EUR s DPH |
|
| DF116/24 |
euroAWK spol. s r.o., |
2024-07-19 |
33,60 EUR s DPH |
|
| DF115/24 |
euroAWK spol. s r.o., |
2024-07-19 |
360,00 EUR s DPH |
|
| DF114/24 |
Slov.plynar.priemysel a.s |
2024-07-16 |
360,07 EUR s DPH |
|
| DF113/24 |
Alza cz a.s., |
2024-07-10 |
1 516,15 EUR s DPH |
|
| DF111/24 |
Slovak Telekom, a.s. |
2024-07-09 |
25,49 EUR s DPH |
|
| DF110/24 |
Slovak Telekom, a.s. |
2024-07-09 |
16,40 EUR s DPH |
|
| DF109/24 |
Slovak Telekom, a.s. |
2024-07-09 |
22,56 EUR s DPH |
|
| DF112/24 |
B.A.T. Security s.r.o., |
2024-07-10 |
17,54 EUR s DPH |
|
| DF106/24 |
Mgr.art. Zuzana Budinská, ArtD. |
2024-07-02 |
350,00 EUR s DPH |
|
| DF104/24 |
Ing. Peter Gerši - GC Tech |
2024-07-01 |
14,64 EUR s DPH |
|
| DF105/24 |
Slov.plynar.priemysel a.s |
2024-07-02 |
1 536,00 EUR s DPH |
|
| DF108/24 |
IGAZ - Papier spol. s r.o. |
2024-07-03 |
392,96 EUR s DPH |
|
| DF107/24 |
SEKO Trencín s.r.o. |
2024-07-03 |
36,00 EUR s DPH |
|
| DF103/24 |
FIBEZ, s.r.o. |
2024-07-01 |
36,00 EUR s DPH |
|
| DF102/24 |
FIBEZ, s.r.o. |
2024-07-01 |
63,11 EUR s DPH |
|
| DF101/24 |
ANTES GM,spol.s r.o. |
2024-06-28 |
300,00 EUR s DPH |
|
| DF100/24 |
Jarmila Tarajčáková |
2024-06-25 |
5 985,00 EUR s DPH |
|
| DF097/24 |
SVING SK s.r.o. |
2024-06-21 |
96,00 EUR s DPH |
|
| DF099/24 |
LAVONIO s. r. o. |
2024-06-21 |
27,48 EUR s DPH |
|
| DF098/24 |
GoMerch s. r. o. |
2024-06-21 |
329,88 EUR s DPH |
|
| DF094/24 |
Martin Oravec - NEXT |
2024-06-19 |
120,00 EUR s DPH |
|
| DF092/24 |
Dušan Horňák |
2024-06-17 |
330,00 EUR s DPH |
|
| DF093/24 |
Slov.plynar.priemysel a.s |
2024-06-17 |
506,68 EUR s DPH |
|
| DF095/24 |
ArtFrame, s.r.o., |
2024-06-19 |
349,70 EUR s DPH |
|
| DF096/24 |
BRUCREATIVE s. r. o. |
2024-06-17 |
500,00 EUR s DPH |
|
| DF090/24 |
CRYSTAL CONSULTING, s.r.o. |
2024-06-07 |
60,00 EUR s DPH |
|
| DF089/24 |
Slovak Telekom, a.s. |
2024-06-06 |
17,02 EUR s DPH |
|
| DF088/24 |
Slovak Telekom, a.s. |
2024-06-06 |
25,49 EUR s DPH |
|
| DF087/24 |
Slovak Telekom, a.s. |
2024-06-06 |
22,90 EUR s DPH |
|
| DF091/24 |
B.A.T. Security s.r.o., |
2024-06-12 |
61,37 EUR s DPH |
|
| DF086/24 |
SEKO Trencín s.r.o. |
2024-06-05 |
10,26 EUR s DPH |
|
| DF084/24 |
Ing. Peter Gerši - GC Tech |
2024-06-04 |
87,96 EUR s DPH |
|
| DF085/24 |
DARJA, spol. s r.o. |
2024-06-04 |
137,98 EUR s DPH |
|
| DF083/24 |
Slov.plynar.priemysel a.s |
2024-06-04 |
1 536,00 EUR s DPH |
|
| DF082/24 |
FIBEZ, s.r.o. |
2024-05-31 |
36,00 EUR s DPH |
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