| DF192/22 |
Slov.plynar.priemysel a.s |
2022-12-31 |
462,56 EUR s DPH |
|
| DF190/22 |
Slovak Telekom, a.s. |
2022-12-31 |
22,58 EUR s DPH |
|
| DF189/22 |
Slovak Telekom, a.s. |
2022-12-31 |
15,16 EUR s DPH |
|
| DF188/22 |
Slovak Telekom, a.s. |
2022-12-31 |
25,49 EUR s DPH |
|
| DF001/23 |
Občianske združenie Vlna |
2023-01-11 |
20,00 EUR s DPH |
|
| DF175/22 |
Ing. arch. Mgr. art. Juraj Hubinský |
2022-12-14 |
3 000,00 EUR s DPH |
|
| DF174/22 |
Ing. arch. Mgr. art. Juraj Hubinský |
2022-12-14 |
2 000,00 EUR s DPH |
|
| DF173/22 |
Lucia Tallová |
2022-12-14 |
7 000,00 EUR s DPH |
|
| DF172/22 |
Prof. Mgr. art. Rudolf Prekop |
2022-12-14 |
2 750,00 EUR s DPH |
|
| DF185/22 |
Chorvát spol. s r.o., |
2022-12-23 |
324,00 EUR s DPH |
|
| DF182/22 |
Ing. Peter Gerši - GC Tech |
2022-12-21 |
310,56 EUR s DPH |
|
| DF183/22 |
FaxCOPY, a.s. |
2022-12-21 |
66,86 EUR s DPH |
|
| DF181/22 |
Mária Danielová |
2022-12-21 |
45,00 EUR s DPH |
|
| DF180/22 |
Antes Group s.r.o., |
2022-12-21 |
204,96 EUR s DPH |
|
| DF184/22 |
Dopyt, s.r.o., |
2022-12-21 |
4 237,20 EUR s DPH |
|
| DF179/22 |
Milan Jucha |
2022-12-20 |
1 197,60 EUR s DPH |
|
| DF178/22 |
Bc. Peter Bušo |
2022-12-16 |
75,00 EUR s DPH |
|
| DF177/22 |
ANTES GM,spol.s r.o. |
2022-12-16 |
300,00 EUR s DPH |
|
| DF176/22 |
Milan Jucha |
2022-12-15 |
5 403,60 EUR s DPH |
|
| DF171/22 |
B.A.T. Security s.r.o., |
2022-12-14 |
17,54 EUR s DPH |
|
| DF162/22 |
MIP TN, s.r.o. |
2022-12-01 |
23,64 EUR s DPH |
|
| DF161/22 |
MIP TN, s.r.o. |
2022-12-01 |
34,76 EUR s DPH |
|
| DF166/22 |
Ing. Peter Gerši - GC Tech |
2022-12-02 |
133,85 EUR s DPH |
|
| DF170/22 |
Slov.plynar.priemysel a.s |
2022-12-08 |
479,44 EUR s DPH |
|
| DF169/22 |
Slovak Telekom, a.s. |
2022-12-08 |
22,13 EUR s DPH |
|
| DF168/22 |
Slovak Telekom, a.s. |
2022-12-08 |
16,04 EUR s DPH |
|
| DF167/22 |
Slovak Telekom, a.s. |
2022-12-08 |
25,49 EUR s DPH |
|
| DF163/22 |
Slov.plynar.priemysel a.s |
2022-12-02 |
1 739,00 EUR s DPH |
|
| DF164/22 |
FIBEZ, s.r.o. |
2022-12-01 |
36,00 EUR s DPH |
|
| DF165/22 |
FIBEZ, s.r.o. |
2022-12-02 |
63,11 EUR s DPH |
|
| DF160/22 |
Bc. Peter Bušo |
2022-11-24 |
50,00 EUR s DPH |
|
| DF159/22 |
Edenred |
2022-11-24 |
1 614,00 EUR s DPH |
|
| DF158/22 |
Tibor Chupáč - CHUPO |
2022-11-23 |
3 522,90 EUR s DPH |
|
| DF156/22 |
ELVYT, spol.s r.o. |
2022-11-23 |
276,00 EUR s DPH |
|
| DF157/22 |
PETIT PRESS a.s. |
2022-11-16 |
50,00 EUR s DPH |
|
| DF154/22 |
CRYSTAL CONSULTING, s.r.o. |
2022-11-18 |
120,00 EUR s DPH |
|
| DF155/22 |
Milan Ivan, Mgr. |
2022-11-18 |
1 560,00 EUR s DPH |
|
| DF153/22 |
B.A.T. Security s.r.o., |
2022-11-14 |
17,54 EUR s DPH |
|
| DF152/22 |
TOTO! - kultúrne ihrisko, o.z., |
2022-11-11 |
150,00 EUR s DPH |
|
| DF144/22 |
Ticket Serevice, s.r.o. |
2022-10-31 |
402,00 EUR s DPH |
|
| DF151/22 |
Slov.plynar.priemysel a.s |
2022-11-09 |
431,66 EUR s DPH |
|
| DF150/22 |
Slovak Telekom, a.s. |
2022-11-07 |
15,71 EUR s DPH |
|
| DF149/22 |
Slovak Telekom, a.s. |
2022-11-07 |
25,49 EUR s DPH |
|
| DF148/22 |
Slovak Telekom, a.s. |
2022-11-07 |
22,99 EUR s DPH |
|
| DF147/22 |
Slov.plynar.priemysel a.s |
2022-11-03 |
1 739,00 EUR s DPH |
|
| DF143/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-10-26 |
7,60 EUR s DPH |
|
| DF146/22 |
FIBEZ, s.r.o. |
2022-11-02 |
36,00 EUR s DPH |
|
| DF145/22 |
FIBEZ, s.r.o. |
2022-11-02 |
63,11 EUR s DPH |
|
| DF141/22 |
Pyroslovakia s.r.o. |
2022-10-20 |
273,60 EUR s DPH |
|
| DF142/22 |
Milan Ivan, Mgr. |
2022-10-20 |
3 022,50 EUR s DPH |
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