| DF075/25 |
SEKO Trencín s.r.o. |
2025-05-23 |
20,52 EUR s DPH |
|
| DF076/25 |
MIP TN, s.r.o. |
2025-05-26 |
291,66 EUR s DPH |
|
| DF072/25 |
Miroslav Daniel - Komins |
2025-05-12 |
45,00 EUR s DPH |
|
| DF073/25 |
B.A.T. Security s.r.o., |
2025-05-13 |
17,98 EUR s DPH |
|
| DF067/25 |
Slov.plynar.priemysel a.s |
2025-05-05 |
1 677,00 EUR s DPH |
|
| DF064/25 |
FIBEZ, s.r.o. |
2025-04-30 |
63,11 EUR s DPH |
|
| DF070/25 |
Slovak Telekom, a.s. |
2025-05-07 |
22,03 EUR s DPH |
|
| DF069/25 |
Slovak Telekom, a.s. |
2025-05-07 |
16,30 EUR s DPH |
|
| DF068/25 |
Slovak Telekom, a.s. |
2025-05-07 |
26,13 EUR s DPH |
|
| DF071/25 |
Ing. Peter Gerši |
2025-05-07 |
140,88 EUR s DPH |
|
| DF065/25 |
FIBEZ, s.r.o. |
2025-04-30 |
36,90 EUR s DPH |
|
| DF066/25 |
FM Consulting, spol. s r.o., |
2025-05-05 |
166,05 EUR s DPH |
|
| DF061/25 |
Rada galérií Slovenska |
2025-04-22 |
200,00 EUR s DPH |
|
| DF063/25 |
LAURIS R.M. s.r.o. |
2025-04-24 |
367,16 EUR s DPH |
|
| DF062/25 |
LAURIS R.M. s.r.o. |
2025-04-23 |
44,28 EUR s DPH |
|
| DF060/25 |
Eloqua, s.r.o. |
2025-04-17 |
40,00 EUR s DPH |
|
| DF059/25 |
SEKO Trencín s.r.o. |
2025-04-17 |
218,88 EUR s DPH |
|
| DF057/25 |
SEKO Trencín s.r.o. |
2025-04-15 |
164,16 EUR s DPH |
|
| DF058/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-16 |
3,17 EUR s DPH |
|
| DF056/25 |
LAURIS R.M. s.r.o. |
2025-04-14 |
440,09 EUR s DPH |
|
| DF049/25 |
SEND Předplatné spol. s r.o. |
2025-04-08 |
61,00 EUR s DPH |
|
| DF044/25 |
ROAD SK, s.r.o. |
2025-04-04 |
199,01 EUR s DPH |
|
| DF045/25 |
LAVONIO s. r. o. |
2025-04-04 |
209,13 EUR s DPH |
|
| DF043/25 |
SEKO Trencín s.r.o. |
2025-04-04 |
61,18 EUR s DPH |
|
| 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 |
|
