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 |
|
DF172/21 |
MAGNA ENERGIA a.s., |
2021-11-03 |
155,62 EUR s DPH |
|
DF171/21 |
Peter Macko - Ludoprint |
2021-11-02 |
255,74 EUR s DPH |
|
DF165/21 |
euroAWK spol. s r.o., |
2021-10-29 |
478,80 EUR s DPH |
|
DF170/21 |
FIBEZ, s.r.o. |
2021-11-02 |
36,00 EUR s DPH |
|
DF169/21 |
FIBEZ, s.r.o. |
2021-11-02 |
63,11 EUR s DPH |
|
DF168/21 |
LEOPRINT s.r.o. |
2021-10-26 |
149,16 EUR s DPH |
|
DF167/21 |
LEOPRINT s.r.o. |
2021-10-26 |
21,53 EUR s DPH |
|
DF166/21 |
LEOPRINT s.r.o. |
2021-10-26 |
92,16 EUR s DPH |
|
DF164/21 |
MIP TN, s.r.o. |
2021-10-26 |
322,00 EUR s DPH |
|
DF159/21 |
Falc, s.r.o., |
2021-10-19 |
602,12 EUR s DPH |
|
DF163/21 |
Pyroslovakia s.r.o. |
2021-10-26 |
240,00 EUR s DPH |
|
DF158/21 |
Rastislav Ježík - AUTODOPRAVA |
2021-10-19 |
300,00 EUR s DPH |
|
DF162/21 |
Peter Macko - Ludoprint |
2021-10-22 |
43,75 EUR s DPH |
|
DF160/21 |
Mediaprint-Kapa Pressegrosso, a.s., |
2021-10-21 |
8,80 EUR s DPH |
|
DF161/21 |
Ing. Peter Gerši - GC Tech |
2021-10-21 |
207,52 EUR s DPH |
|
DF157/21 |
Ticket Serevice, s.r.o. |
2021-10-19 |
1 500,00 EUR s DPH |
|
DF154/21 |
MAGNA ENERGIA a.s., |
2021-10-15 |
89,28 EUR s DPH |
|
DF153/21 |
Agentúra Pardon - TN, s.r.o. |
2021-10-08 |
198,17 EUR s DPH |
|
DF148/21 |
Ing. Peter Gerši - GC Tech |
2021-10-07 |
76,32 EUR s DPH |
|
DF152/21 |
Slovak Telekom, a.s. |
2021-10-08 |
32,04 EUR s DPH |
|
DF151/21 |
Slovak Telekom, a.s. |
2021-10-08 |
8,86 EUR s DPH |
|
DF150/21 |
Slovak Telekom, a.s. |
2021-10-08 |
25,49 EUR s DPH |
|
DF147/21 |
MAGNA ENERGIA a.s., |
2021-10-04 |
155,62 EUR s DPH |
|
DF143/21 |
FIBEZ, s.r.o. |
2021-11-04 |
63,11 EUR s DPH |
|
DF156/21 |
ANTES GM,spol.s r.o. |
2021-10-18 |
829,12 EUR s DPH |
|