| DF003/22 |
Ticket Serevice, s.r.o. |
2022-01-20 |
1 200,00 EUR s DPH |
|
| DF002/22 |
Slov.plynar.priemysel a.s |
2022-01-19 |
1 727,00 EUR s DPH |
|
| DF217/21 |
Slovak Telekom, a.s. |
2021-12-31 |
5,90 EUR s DPH |
|
| DF219/21 |
Antes Group s.r.o., |
2021-12-31 |
166,56 EUR s DPH |
|
| DF221/21 |
A. En. Slovensko, s.r.o., |
2021-12-31 |
193,33 EUR s DPH |
|
| DF218/21 |
B.A.T. Security s.r.o., |
2021-12-31 |
17,54 EUR s DPH |
|
| DF214/21 |
FIBEZ, s.r.o. |
2021-12-31 |
36,00 EUR s DPH |
|
| DF213/21 |
FIBEZ, s.r.o. |
2021-12-31 |
63,11 EUR s DPH |
|
| DF216/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,19 EUR s DPH |
|
| DF215/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,49 EUR s DPH |
|
| DF211/21 |
Tlačiarne Pardon, s.r.o., |
2021-12-20 |
2 301,24 EUR s DPH |
|
| DF212/21 |
LEOPRINT s.r.o. |
2021-12-20 |
2 460,00 EUR s DPH |
|
| DF209/21 |
Miroslava Kuracinová Valová |
2021-12-15 |
400,57 EUR s DPH |
|
| DF206/21 |
LEOPRINT s.r.o. |
2021-12-10 |
440,00 EUR s DPH |
|
| DF210/21 |
Bc. Peter Bušo |
2021-12-16 |
175,00 EUR s DPH |
|
| DF208/21 |
PNEU-AGRE, s.r.o. |
2021-12-15 |
1 141,00 EUR s DPH |
|
| DF207/21 |
ANTES GM,spol.s r.o. |
2021-12-15 |
276,36 EUR s DPH |
|
| DF201/21 |
AN služby pre bývanie, s.r.o. |
2021-12-09 |
94,00 EUR s DPH |
|
| DF204/21 |
MAGNA ENERGIA a.s., |
2021-12-10 |
182,44 EUR s DPH |
|
| DF200/21 |
Slovak Telekom, a.s. |
2021-12-09 |
26,69 EUR s DPH |
|
| DF199/21 |
Slovak Telekom, a.s. |
2021-12-09 |
5,80 EUR s DPH |
|
| DF198/21 |
Slovak Telekom, a.s. |
2021-12-09 |
25,49 EUR s DPH |
|
| DF194/21 |
MAGNA ENERGIA a.s., |
2021-12-06 |
155,62 EUR s DPH |
|
| DF203/21 |
ELVYT, spol.s r.o. |
2021-12-10 |
115,36 EUR s DPH |
|
| DF197/21 |
B.A.T. Security s.r.o., |
2021-12-09 |
17,54 EUR s DPH |
|
| DF196/21 |
FIBEZ, s.r.o. |
2021-12-06 |
36,00 EUR s DPH |
|
| DF195/21 |
FIBEZ, s.r.o. |
2021-12-06 |
63,11 EUR s DPH |
|
| DF202/21 |
ROBO SERVIS s.r.o. |
2021-12-09 |
96,00 EUR s DPH |
|
| DF205/21 |
SEKO Trencín s.r.o. |
2021-12-10 |
129,48 EUR s DPH |
|
| DF193/21 |
GUTGUT, s.r.o. |
2021-12-06 |
1 600,00 EUR s DPH |
|
| DF190/21 |
Ing. Peter Gerši - GC Tech |
2021-12-02 |
13,07 EUR s DPH |
|
| DF187/21 |
MAGNA ENERGIA a.s., |
2021-11-23 |
191,47 EUR s DPH |
|
| DF192/21 |
TOTO! - kultúrne ihrisko, o.z., |
2021-12-03 |
520,00 EUR s DPH |
|
| DF191/21 |
IGAZ - Papier spol. s r.o. |
2021-12-02 |
239,17 EUR s DPH |
|
| DF189/21 |
Best4you, s.r.o. |
2021-12-02 |
500,00 EUR s DPH |
|
| DF188/21 |
Mgr.art DENISA KUBINOVÁ |
2021-12-01 |
1 600,00 EUR s DPH |
|
| DF184/21 |
PETIT PRESS a.s. |
2021-11-22 |
60,00 EUR s DPH |
|
| DF179/21 |
Ing. Radovan Janíček |
2021-11-12 |
200,00 EUR s DPH |
|
| DF183/21 |
PETIT PRESS a.s. |
2021-11-22 |
40,00 EUR s DPH |
|
| DF182/21 |
Slovak Telekom, a.s. |
2021-11-12 |
25,43 EUR s DPH |
|
| DF181/21 |
Slovak Telekom, a.s. |
2021-11-12 |
7,08 EUR s DPH |
|
| DF180/21 |
Slovak Telekom, a.s. |
2021-11-12 |
25,49 EUR s DPH |
|
| DF186/21 |
dr.bencik, s.r.o., |
2021-11-23 |
1 600,00 EUR s DPH |
|
| DF185/21 |
Slovenské Centrum Dizajnu |
2021-11-22 |
6,00 EUR s DPH |
|
| DF175/21 |
WE WORK TOGETHER, s.r.o. |
2021-11-12 |
249,19 EUR s DPH |
|
| DF178/21 |
Ticket Serevice, s.r.o. |
2021-11-16 |
2 500,00 EUR s DPH |
|
| DF176/21 |
CRYSTAL CONSULTING, s.r.o. |
2021-11-12 |
120,00 EUR s DPH |
|
| DF177/21 |
Mária Danielová |
2021-11-15 |
45,00 EUR s DPH |
|
| DF174/21 |
B.A.T. Security s.r.o., |
2021-11-10 |
17,54 EUR s DPH |
|
| DF173/21 |
DARJA, spol. s r.o. |
2021-11-05 |
53,40 EUR s DPH |
|
