| DF081/21 |
Ing. Peter Gerši - GC Tech |
2021-06-23 |
41,04 EUR s DPH |
|
| DF079/21 |
Ing. Marek Guga arch.-n.A.g |
2021-06-16 |
50,00 EUR s DPH |
|
| DF071/21 |
MAGNA ENERGIA a.s., |
2021-06-07 |
156,44 EUR s DPH |
|
| DF068/21 |
MAGNA ENERGIA a.s., |
2021-06-02 |
155,62 EUR s DPH |
|
| DF075/21 |
Slovak Telekom, a.s. |
2021-06-07 |
8,02 EUR s DPH |
|
| DF074/21 |
Slovak Telekom, a.s. |
2021-06-07 |
36,44 EUR s DPH |
|
| DF073/21 |
Slovak Telekom, a.s. |
2021-06-07 |
25,49 EUR s DPH |
|
| DF070/21 |
ELVYT, spol.s r.o. |
2021-06-03 |
115,36 EUR s DPH |
|
| DF077/21 |
B.A.T. Security s.r.o., |
2021-06-08 |
17,54 EUR s DPH |
|
| DF076/21 |
Best4you, s.r.o. |
2021-06-07 |
600,00 EUR s DPH |
|
| DF069/21 |
Slovenské národné múzeum |
2021-06-02 |
39,80 EUR s DPH |
|
| DF067/21 |
FIBEZ, s.r.o. |
2021-06-01 |
36,00 EUR s DPH |
|
| DF066/21 |
FIBEZ, s.r.o. |
2021-06-01 |
63,11 EUR s DPH |
|
| DF082/21 |
Dopyt, s.r.o., |
2021-06-24 |
2 618,16 EUR s DPH |
|
| DF072/21 |
Karolína Jankivová - Jankiv siblings |
2021-06-07 |
100,00 EUR s DPH |
|
| DF064/21 |
Antes Group s.r.o., |
2021-05-21 |
166,56 EUR s DPH |
|
| DF063/21 |
Peter Januška - KRTKOVANIE |
2021-05-19 |
190,00 EUR s DPH |
|
| DF065/21 |
MIP TN, s.r.o. |
2021-05-20 |
106,22 EUR s DPH |
|
| DF062/21 |
Edenred |
2021-05-18 |
1 400,00 EUR s DPH |
|
| DF061/21 |
Ing. Peter Gerši - GC Tech |
2021-05-14 |
30,34 EUR s DPH |
|
| DF056/21 |
MAGNA ENERGIA a.s., |
2021-05-10 |
97,99 EUR s DPH |
|
| DF054/21 |
Slovak Telekom, a.s. |
2021-05-06 |
27,50 EUR s DPH |
|
| DF053/21 |
Slovak Telekom, a.s. |
2021-05-06 |
7,26 EUR s DPH |
|
| DF057/21 |
Andrej Kiripolský |
2021-05-10 |
150,00 EUR s DPH |
|
| DF059/21 |
ANČA |
2021-05-11 |
30,00 EUR s DPH |
|
| DF052/21 |
Slovak Telekom, a.s. |
2021-05-06 |
25,49 EUR s DPH |
|
| DF060/21 |
MIP TN, s.r.o. |
2021-05-12 |
106,22 EUR s DPH |
|
| DF058/21 |
FIBEZ, s.r.o. |
2021-05-11 |
120,00 EUR s DPH |
|
| DF055/21 |
B.A.T. Security s.r.o., |
2021-05-10 |
17,54 EUR s DPH |
|
| DF051/21 |
LEOPRINT s.r.o. |
2021-05-04 |
104,40 EUR s DPH |
|
| DF049/21 |
MAGNA ENERGIA a.s., |
2021-05-03 |
155,62 EUR s DPH |
|
| DF047/21 |
FIBEZ, s.r.o. |
2021-05-03 |
63,11 EUR s DPH |
|
| DF046/21 |
ELVYT, spol.s r.o. |
2021-04-29 |
54,00 EUR s DPH |
|
| DF050/21 |
LEOPRINT s.r.o. |
2021-05-04 |
319,25 EUR s DPH |
|
| DF048/21 |
FIBEZ, s.r.o. |
2021-05-03 |
36,00 EUR s DPH |
|
| DF044/21 |
Artforum Prešov s.r.o. |
2021-04-23 |
1 950,91 EUR s DPH |
|
| DF045/21 |
Edenred |
2021-04-21 |
1 400,00 EUR s DPH |
|
| DF043/21 |
Inštitút pre dočasné dejiny umenia |
2021-04-20 |
36,00 EUR s DPH |
|
| DF038/21 |
MAGNA ENERGIA a.s., |
2021-04-12 |
67,95 EUR s DPH |
|
| DF035/21 |
Slovak Telekom, a.s. |
2021-04-08 |
36,40 EUR s DPH |
|
| DF034/21 |
Slovak Telekom, a.s. |
2021-04-08 |
7,00 EUR s DPH |
|
| DF033/21 |
Slovak Telekom, a.s. |
2021-04-08 |
25,49 EUR s DPH |
|
| DF041/21 |
ANTES GM,spol.s r.o. |
2021-04-19 |
276,36 EUR s DPH |
|
| DF037/21 |
Slovenské Centrum Dizajnu |
2021-04-12 |
24,00 EUR s DPH |
|
| DF042/21 |
Artantiques media s.r.o. |
2021-04-19 |
42,00 EUR s DPH |
|
| DF040/21 |
Akademie Výtvarných umění v Praze |
2021-04-14 |
54,21 EUR s DPH |
|
| DF039/21 |
Mediaprint-Kapa Pressegrosso, a.s., |
2021-04-14 |
22,40 EUR s DPH |
|
| DF030/21 |
MAGNA ENERGIA a.s., |
2021-04-06 |
155,62 EUR s DPH |
|
| DF036/21 |
B.A.T. Security s.r.o., |
2021-04-12 |
17,54 EUR s DPH |
|
| DF032/21 |
FIBEZ, s.r.o. |
2021-04-07 |
36,00 EUR s DPH |
|
