| DF094/22 |
Slov.plynar.priemysel a.s |
2022-07-06 |
1 727,00 EUR s DPH |
|
| DF090/22 |
Ticket Serevice, s.r.o. |
2022-06-22 |
1 300,00 EUR s DPH |
|
| DF097/22 |
Slovak Telekom, a.s. |
2022-07-08 |
24,25 EUR s DPH |
|
| DF096/22 |
Slovak Telekom, a.s. |
2022-07-08 |
15,48 EUR s DPH |
|
| DF095/22 |
Slovak Telekom, a.s. |
2022-07-08 |
25,00 EUR s DPH |
|
| DF091/22 |
ANTES GM,spol.s r.o. |
2022-06-27 |
276,36 EUR s DPH |
|
| DF089/22 |
Slov.plynar.priemysel a.s |
2022-06-09 |
350,71 EUR s DPH |
|
| DF079/22 |
Slovenská komora exekútorov |
2022-06-02 |
6,20 EUR s DPH |
|
| DF082/22 |
Bc. Peter Bušo |
2022-06-08 |
50,00 EUR s DPH |
|
| DF084/22 |
Slovak Telekom, a.s. |
2022-06-08 |
6,98 EUR s DPH |
|
| DF083/22 |
Slovak Telekom, a.s. |
2022-06-08 |
25,49 EUR s DPH |
|
| DF086/22 |
Slovak Telekom, a.s. |
2022-06-08 |
819,00 EUR s DPH |
|
| DF085/22 |
Slovak Telekom, a.s. |
2022-06-08 |
22,45 EUR s DPH |
|
| DF088/22 |
Antes Group s.r.o., |
2022-06-15 |
166,56 EUR s DPH |
|
| DF078/22 |
ELVYT, spol.s r.o. |
2022-06-06 |
115,36 EUR s DPH |
|
| DF077/22 |
Slov.plynar.priemysel a.s |
2022-06-03 |
1 727,00 EUR s DPH |
|
| DF074/22 |
MIP TN, s.r.o. |
2022-05-31 |
250,26 EUR s DPH |
|
| DF071/22 |
MIP TN, s.r.o. |
2022-05-26 |
305,41 EUR s DPH |
|
| DF087/22 |
SEKO Trencín s.r.o. |
2022-06-09 |
20,09 EUR s DPH |
|
| DF081/22 |
B.A.T. Security s.r.o., |
2022-06-08 |
17,54 EUR s DPH |
|
| DF080/22 |
KOLOMAŽ s.r.o. |
2022-06-07 |
50,00 EUR s DPH |
|
| DF076/22 |
FIBEZ, s.r.o. |
2022-06-02 |
36,00 EUR s DPH |
|
| DF075/22 |
FIBEZ, s.r.o. |
2022-06-02 |
63,11 EUR s DPH |
|
| DF072/22 |
KPTL |
2022-05-30 |
20,00 EUR s DPH |
|
| DF073/22 |
Best4you, s.r.o. |
2022-05-30 |
480,00 EUR s DPH |
|
| DF070/22 |
EDUMIX s. r. o. |
2022-05-26 |
509,94 EUR s DPH |
|
| DF069/22 |
Ticket Serevice, s.r.o. |
2022-05-23 |
1 400,00 EUR s DPH |
|
| DF067/22 |
Ing. Peter Gerši - GC Tech |
2022-05-19 |
146,89 EUR s DPH |
|
| DF066/22 |
ANČA |
2022-05-17 |
50,00 EUR s DPH |
|
| DF064/22 |
Slov.plynar.priemysel a.s |
2022-05-12 |
446,38 EUR s DPH |
|
| DF063/22 |
Slovak Telekom, a.s. |
2022-05-09 |
5,47 EUR s DPH |
|
| DF062/22 |
Slovak Telekom, a.s. |
2022-05-09 |
23,36 EUR s DPH |
|
| DF061/22 |
Slovak Telekom, a.s. |
2022-05-09 |
25,98 EUR s DPH |
|
| DF068/22 |
ANeT Slovakia s.r.o., |
2022-05-19 |
15,60 EUR s DPH |
|
| DF060/22 |
B.A.T. Security s.r.o., |
2022-05-09 |
17,54 EUR s DPH |
|
| DF065/22 |
Mária Danielová |
2022-05-13 |
45,00 EUR s DPH |
|
| DF059/22 |
ANeT Slovakia s.r.o., |
2022-05-09 |
15,60 EUR s DPH |
|
| DF054/22 |
Ticket Serevice, s.r.o. |
2022-04-22 |
1 200,00 EUR s DPH |
|
| DF056/22 |
Slov.plynar.priemysel a.s |
2022-05-02 |
1 727,00 EUR s DPH |
|
| DF057/22 |
FIBEZ, s.r.o. |
2022-05-02 |
63,11 EUR s DPH |
|
| DF055/22 |
FIBEZ, s.r.o. |
2022-05-02 |
36,00 EUR s DPH |
|
| DF058/22 |
Mgr.art Radoslav Ondrišák - Čisté okno |
2022-05-03 |
1 190,00 EUR s DPH |
|
| DF048/22 |
Ing. Peter Gerši - GC Tech |
2022-04-07 |
44,16 EUR s DPH |
|
| DF049/22 |
KLP - SERVIS, s.r.o. |
2022-04-07 |
225,60 EUR s DPH |
|
| DF053/22 |
Slov.plynar.priemysel a.s |
2022-04-13 |
430,36 EUR s DPH |
|
| DF052/22 |
Slovak Telekom, a.s. |
2022-04-08 |
6,31 EUR s DPH |
|
| DF051/22 |
Slovak Telekom, a.s. |
2022-04-08 |
25,49 EUR s DPH |
|
| DF050/22 |
Slovak Telekom, a.s. |
2022-04-08 |
25,45 EUR s DPH |
|
| DF043/22 |
Slov.plynar.priemysel a.s |
2022-04-04 |
1 727,00 EUR s DPH |
|
| DF047/22 |
SEKO Trencín s.r.o. |
2022-04-07 |
39,90 EUR s DPH |
|
