| DF041/22 |
FIBEZ, s.r.o. |
2022-03-31 |
36,00 EUR s DPH |
|
| DF040/22 |
FIBEZ, s.r.o. |
2022-03-31 |
63,11 EUR s DPH |
|
| DF036/22 |
Akademie Výtvarných umění v Praze |
2022-03-23 |
9,75 EUR s DPH |
|
| DF033/22 |
Ticket Serevice, s.r.o. |
2022-03-21 |
1 200,00 EUR s DPH |
|
| DF032/22 |
Rada galerii Slovenska |
2022-03-14 |
200,00 EUR s DPH |
|
| DF039/22 |
Trenčianske vodárne a kanalizácie, a.s., |
2022-03-28 |
118,13 EUR s DPH |
|
| DF037/22 |
ANTES GM,spol.s r.o. |
2022-03-24 |
276,36 EUR s DPH |
|
| DF034/22 |
Ing. Peter Gerši |
2022-03-18 |
68,24 EUR s DPH |
|
| DF038/22 |
Best4you, s.r.o. |
2022-03-24 |
300,00 EUR s DPH |
|
| DF027/22 |
Slovak Telekom, a.s. |
2022-03-07 |
25,34 EUR s DPH |
|
| DF026/22 |
Slovak Telekom, a.s. |
2022-03-07 |
6,31 EUR s DPH |
|
| DF025/22 |
Slovak Telekom, a.s. |
2022-03-07 |
25,49 EUR s DPH |
|
| DF029/22 |
Slov.plynar.priemysel a.s |
2022-03-09 |
458,23 EUR s DPH |
|
| DF024/22 |
ELVYT, spol.s r.o. |
2022-03-04 |
115,36 EUR s DPH |
|
| DF021/22 |
ANTES GM,spol.s r.o. |
2022-03-02 |
468,00 EUR s DPH |
|
| DF020/22 |
FIBEZ, s.r.o. |
2022-03-02 |
36,00 EUR s DPH |
|
| DF019/22 |
FIBEZ, s.r.o. |
2022-03-02 |
63,11 EUR s DPH |
|
| DF030/22 |
Občianske združenie Vlna |
2022-03-10 |
16,00 EUR s DPH |
|
| DF031/22 |
B.A.T. Security s.r.o., |
2022-03-10 |
17,54 EUR s DPH |
|
| DF028/22 |
Antes Group s.r.o., |
2022-03-09 |
358,50 EUR s DPH |
|
| DF023/22 |
Artforum Prešov s.r.o. |
2022-03-03 |
681,01 EUR s DPH |
|
| DF010/22 |
Slovak Telekom, a.s. |
2022-02-07 |
25,49 EUR s DPH |
|
| DF009/22 |
Slov.plynar.priemysel a.s |
2022-02-02 |
1 727,00 EUR s DPH |
|
| DF017/22 |
MIP TN, s.r.o. |
2022-02-11 |
128,40 EUR s DPH |
|
| DF016/22 |
Miloš Kobetič |
2022-02-10 |
215,00 EUR s DPH |
|
| DF014/22 |
B.A.T. Security s.r.o., |
2022-02-09 |
17,54 EUR s DPH |
|
| DF015/22 |
Slov.plynar.priemysel a.s |
2022-02-09 |
473,81 EUR s DPH |
|
| DF013/22 |
Trenčianske vodárne a kanalizácie, a.s., |
2022-02-07 |
426,94 EUR s DPH |
|
| DF018/22 |
Ticket Serevice, s.r.o. |
2022-02-21 |
1 400,00 EUR s DPH |
|
| DF012/22 |
Slovak Telekom, a.s. |
2022-02-07 |
24,40 EUR s DPH |
|
| DF011/22 |
Slovak Telekom, a.s. |
2022-02-07 |
5,44 EUR s DPH |
|
| DF022/22 |
Slov.plynar.priemysel a.s |
2022-03-02 |
1 727,00 EUR s DPH |
|
| DF006/22 |
Assecco Solutions, a.s. |
2022-01-31 |
71,70 EUR s DPH |
|
| DF005/22 |
Bc. Peter Bušo |
2022-01-28 |
100,00 EUR s DPH |
|
| DF220/21 |
MAGNA ENERGIA a.s., |
2021-12-31 |
138,51 EUR s DPH |
|
| DF008/22 |
FIBEZ, s.r.o. |
2022-02-01 |
36,00 EUR s DPH |
|
| DF007/22 |
FIBEZ, s.r.o. |
2022-02-01 |
63,11 EUR s DPH |
|
| DF001/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-01-19 |
22,40 EUR s DPH |
|
| DF004/22 |
Ing. Peter Gerši - GC Tech |
2022-01-20 |
31,80 EUR s DPH |
|
| DF003/22 |
Ticket Serevice, s.r.o. |
2022-01-20 |
1 200,00 EUR s DPH |
|
| DF002/22 |
Slov.plynar.priemysel a.s |
2022-01-19 |
1 727,00 EUR s DPH |
|
| DF217/21 |
Slovak Telekom, a.s. |
2021-12-31 |
5,90 EUR s DPH |
|
| DF219/21 |
Antes Group s.r.o., |
2021-12-31 |
166,56 EUR s DPH |
|
| DF221/21 |
A. En. Slovensko, s.r.o., |
2021-12-31 |
193,33 EUR s DPH |
|
| DF218/21 |
B.A.T. Security s.r.o., |
2021-12-31 |
17,54 EUR s DPH |
|
| DF214/21 |
FIBEZ, s.r.o. |
2021-12-31 |
36,00 EUR s DPH |
|
| DF213/21 |
FIBEZ, s.r.o. |
2021-12-31 |
63,11 EUR s DPH |
|
| DF216/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,19 EUR s DPH |
|
| DF215/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,49 EUR s DPH |
|
| DF211/21 |
Tlačiarne Pardon, s.r.o., |
2021-12-20 |
2 301,24 EUR s DPH |
|
