| DF054/23 |
KPTL |
2023-04-24 |
24,00 EUR s DPH |
|
| DF053/23 |
PNEU-AGRE, s.r.o. |
2023-04-18 |
159,00 EUR s DPH |
|
| DF042/23 |
Mgr.art. Zuzana Budinská, ArtD. |
2023-04-04 |
200,00 EUR s DPH |
|
| DF049/23 |
Slovak Telekom, a.s. |
2023-04-06 |
26,29 EUR s DPH |
|
| DF048/23 |
Slovak Telekom, a.s. |
2023-04-06 |
25,49 EUR s DPH |
|
| DF047/23 |
Slovak Telekom, a.s. |
2023-04-06 |
16,14 EUR s DPH |
|
| DF043/23 |
Slov.plynar.priemysel a.s |
2023-04-03 |
1 957,00 EUR s DPH |
|
| DF041/23 |
Bc. Peter Bušo |
2023-04-03 |
750,00 EUR s DPH |
|
| DF052/23 |
Slov.plynar.priemysel a.s |
2023-04-17 |
627,11 EUR s DPH |
|
| DF045/23 |
FIBEZ, s.r.o. |
2023-04-04 |
36,00 EUR s DPH |
|
| DF044/23 |
SEKO Trencín s.r.o. |
2023-03-27 |
0,27 EUR s DPH |
|
| DF051/23 |
B.A.T. Security s.r.o., |
2023-04-13 |
17,54 EUR s DPH |
|
| DF046/23 |
FIBEZ, s.r.o. |
2023-04-04 |
63,11 EUR s DPH |
|
| DF040/23 |
SEKO Trencín s.r.o. |
2023-03-27 |
35,36 EUR s DPH |
|
| DF035/23 |
DARJA, spol. s r.o. |
2023-03-13 |
85,49 EUR s DPH |
|
| DF034/23 |
Slov.plynar.priemysel a.s |
2023-03-09 |
555,40 EUR s DPH |
|
| DF032/23 |
Slovak Telekom, a.s. |
2023-03-08 |
22,68 EUR s DPH |
|
| DF031/23 |
Slovak Telekom, a.s. |
2023-03-08 |
25,49 EUR s DPH |
|
| DF030/23 |
Slovak Telekom, a.s. |
2023-03-08 |
16,03 EUR s DPH |
|
| DF027/23 |
Rada galerii Slovenska |
2023-03-06 |
200,00 EUR s DPH |
|
| DF038/23 |
ANTES GM,spol.s r.o. |
2023-03-16 |
300,00 EUR s DPH |
|
| DF037/23 |
Vrátny Rastislav |
2023-03-15 |
210,00 EUR s DPH |
|
| DF036/23 |
MIP TN, s.r.o. |
2023-03-15 |
115,26 EUR s DPH |
|
| DF033/23 |
B.A.T. Security s.r.o., |
2023-03-09 |
17,54 EUR s DPH |
|
| DF029/23 |
softverovo.sk s. r. o. |
2023-03-06 |
59,80 EUR s DPH |
|
| DF028/23 |
SEND Předplatné spol. s r.o. |
2023-03-10 |
55,00 EUR s DPH |
|
| DF026/23 |
ELVYT, spol.s r.o. |
2023-03-06 |
115,36 EUR s DPH |
|
| DF024/23 |
FIBEZ, s.r.o. |
2023-03-01 |
36,00 EUR s DPH |
|
| DF023/23 |
FIBEZ, s.r.o. |
2023-03-01 |
63,11 EUR s DPH |
|
| DF025/23 |
Slov.plynar.priemysel a.s |
2023-03-01 |
1 957,00 EUR s DPH |
|
| DF021/23 |
Akademie Výtvarných umění v Praze |
2023-02-14 |
23,25 EUR s DPH |
|
| DF022/23 |
Peter Šurik - Eloqua |
2023-02-20 |
70,00 EUR s DPH |
|
| DF010/23 |
Assecco Solutions, a.s. |
2023-02-01 |
71,70 EUR s DPH |
|
| DF003/23 |
Slov.plynar.priemysel a.s |
2023-01-16 |
2 307,75 EUR s DPH |
|
| DF015/23 |
Slovak Telekom, a.s. |
2023-02-08 |
15,98 EUR s DPH |
|
| DF016/23 |
Slov.plynar.priemysel a.s |
2023-02-09 |
665,95 EUR s DPH |
|
| DF012/23 |
B.A.T. Security s.r.o., |
2023-02-08 |
17,54 EUR s DPH |
|
| DF014/23 |
Slovak Telekom, a.s. |
2023-02-08 |
25,49 EUR s DPH |
|
| DF013/23 |
Slovak Telekom, a.s. |
2023-02-08 |
24,66 EUR s DPH |
|
| DF011/23 |
Slov.plynar.priemysel a.s |
2023-02-03 |
1 957,00 EUR s DPH |
|
| DF008/23 |
FIBEZ, s.r.o. |
2023-01-31 |
63,11 EUR s DPH |
|
| DF007/23 |
FIBEZ, s.r.o. |
2023-01-31 |
36,00 EUR s DPH |
|
| DF009/23 |
Trenčianske vodárne a kanalizácie, a.s., |
2023-02-01 |
457,25 EUR s DPH |
|
| DF005/23 |
Ing. Peter Gerši - GC Tech |
2023-01-27 |
10,76 EUR s DPH |
|
| DF004/23 |
PNEU-AGRE, s.r.o. |
2023-01-23 |
554,00 EUR s DPH |
|
| DF006/23 |
Artforum Prešov s.r.o. |
2023-01-26 |
903,87 EUR s DPH |
|
| DF002/23 |
Glosolália o.z. |
2023-01-13 |
32,00 EUR s DPH |
|
| DF191/22 |
B.A.T. Security s.r.o., |
2022-12-31 |
17,54 EUR s DPH |
|
| DF187/22 |
FIBEZ, s.r.o. |
2022-12-31 |
36,00 EUR s DPH |
|
| DF186/22 |
FIBEZ, s.r.o. |
2022-12-31 |
63,11 EUR s DPH |
|
