| DF139/21 |
dr.bencik, s.r.o., |
2021-09-28 |
1 500,00 EUR s DPH |
|
| DF134/21 |
Slovenský filmový ústav |
2021-09-23 |
60,00 EUR s DPH |
|
| DF136/21 |
Dávid Ursiny |
2021-09-27 |
700,00 EUR s DPH |
|
| DF135/21 |
AN služby pre bývanie, s.r.o. |
2021-09-24 |
94,00 EUR s DPH |
|
| DF133/21 |
Ing. Peter Gerši - GC Tech |
2021-09-22 |
31,92 EUR s DPH |
|
| DF132/21 |
Ing. Peter Gerši - GC Tech |
2021-09-21 |
25,20 EUR s DPH |
|
| DF131/21 |
Ticket Serevice, s.r.o. |
2021-09-20 |
1 500,00 EUR s DPH |
|
| DF121/21 |
Tomáš Vojtášek - Ateliér VIKI |
2021-09-02 |
567,00 EUR s DPH |
|
| DF122/21 |
A + A Pardubice, spol. s r.o. |
2021-09-06 |
222,13 EUR s DPH |
|
| DF130/21 |
MAGNA ENERGIA a.s., |
2021-09-10 |
122,16 EUR s DPH |
|
| DF129/21 |
Slovak Telekom, a.s. |
2021-09-09 |
23,78 EUR s DPH |
|
| DF128/21 |
Slovak Telekom, a.s. |
2021-09-09 |
7,25 EUR s DPH |
|
| DF127/21 |
Slovak Telekom, a.s. |
2021-09-09 |
25,49 EUR s DPH |
|
| DF125/21 |
ELVYT, spol.s r.o. |
2021-09-06 |
115,36 EUR s DPH |
|
| DF124/21 |
Manum, s.r.o., |
2021-09-06 |
3 490,00 EUR s DPH |
|
| DF120/21 |
Lucia Mlynčeková |
2021-09-06 |
2 000,00 EUR s DPH |
|
| DF123/21 |
MAGNA ENERGIA a.s., |
2021-09-03 |
155,62 EUR s DPH |
|
| DF115/21 |
Ticket Serevice, s.r.o. |
2021-08-20 |
1 500,00 EUR s DPH |
|
| DF118/21 |
FIBEZ, s.r.o. |
2021-09-02 |
63,11 EUR s DPH |
|
| DF126/21 |
B.A.T. Security s.r.o., |
2021-09-09 |
61,36 EUR s DPH |
|
| DF119/21 |
FIBEZ, s.r.o. |
2021-09-02 |
36,00 EUR s DPH |
|
| DF117/21 |
Antes Group s.r.o., |
2021-08-26 |
166,56 EUR s DPH |
|
| DF116/21 |
M.S.OK s.r.o. |
2021-08-26 |
135,47 EUR s DPH |
|
| DF111/21 |
MAGNA ENERGIA a.s., |
2021-08-09 |
204,31 EUR s DPH |
|
| DF110/21 |
Slovak Telekom, a.s. |
2021-08-04 |
7,00 EUR s DPH |
|
| DF109/21 |
Slovak Telekom, a.s. |
2021-08-04 |
21,97 EUR s DPH |
|
| DF108/21 |
Slovak Telekom, a.s. |
2021-08-04 |
25,49 EUR s DPH |
|
| DF114/21 |
Zora Korienková - suveníry |
2021-08-13 |
80,00 EUR s DPH |
|
| DF113/21 |
inTEL, s.r.o |
2021-08-10 |
43,18 EUR s DPH |
|
| DF112/21 |
B.A.T. Security s.r.o., |
2021-08-10 |
17,54 EUR s DPH |
|
| DF106/21 |
MAGNA ENERGIA a.s., |
2021-08-02 |
155,62 EUR s DPH |
|
| DF104/21 |
FIBEZ, s.r.o. |
2021-08-02 |
63,11 EUR s DPH |
|
| DF103/21 |
Dobiáš Milan |
2021-07-30 |
110,00 EUR s DPH |
|
| DF107/21 |
Trenčianske vodárne a kanalizácie, a.s., |
2021-08-04 |
405,04 EUR s DPH |
|
| DF105/21 |
FIBEZ, s.r.o. |
2021-08-02 |
36,00 EUR s DPH |
|
| DF101/21 |
Ing. Peter Gerši - GC Tech |
2021-07-28 |
67,44 EUR s DPH |
|
| DF102/21 |
Edenred |
2021-07-28 |
1 500,00 EUR s DPH |
|
| DF099/21 |
LEOPRINT s.r.o. |
2021-07-22 |
119,52 EUR s DPH |
|
| DF100/21 |
LEOPRINT s.r.o. |
2021-07-21 |
24,12 EUR s DPH |
|
| DF093/21 |
Darja spol. s r.o. |
2021-07-09 |
20,70 EUR s DPH |
|
| DF094/21 |
MAGNA ENERGIA a.s., |
2021-07-12 |
180,97 EUR s DPH |
|
| DF089/21 |
Slovak Telekom, a.s. |
2021-07-09 |
36,52 EUR s DPH |
|
| DF088/21 |
Slovak Telekom, a.s. |
2021-07-09 |
25,49 EUR s DPH |
|
| DF087/21 |
ANTES GM,spol.s r.o. |
2021-07-09 |
276,36 EUR s DPH |
|
| DF090/21 |
Slovak Telekom, a.s. |
2021-07-09 |
6,78 EUR s DPH |
|
| DF098/21 |
PEJA & KPL s.r.o. |
2021-07-15 |
992,04 EUR s DPH |
|
| DF097/21 |
LEOPRINT s.r.o. |
2021-07-09 |
398,52 EUR s DPH |
|
| DF096/21 |
LEOPRINT s.r.o. |
2021-07-09 |
439,64 EUR s DPH |
|
| DF095/21 |
LEOPRINT s.r.o. |
2021-07-09 |
96,90 EUR s DPH |
|
| DF092/21 |
ASAPRINT TRADE s.r.o., |
2021-07-09 |
31,66 EUR s DPH |
|
