| DF184/24 |
Pyroslovakia s.r.o. |
2024-11-11 |
283,20 EUR s DPH |
|
| DF181/24 |
Miroslav Daniel - Komins |
2024-11-08 |
45,00 EUR s DPH |
|
| DF180/24 |
Ing. Peter Gerši - GC Tech |
2024-11-08 |
118,74 EUR s DPH |
|
| DF175/24 |
Slov.plynar.priemysel a.s |
2024-11-05 |
1 536,00 EUR s DPH |
|
| DF189/24 |
B.A.T. Security s.r.o., |
2024-11-13 |
17,54 EUR s DPH |
|
| DF188/24 |
MIP TN, s.r.o. |
2024-11-13 |
136,19 EUR s DPH |
|
| DF179/24 |
Slovak Telekom, a.s. |
2024-11-06 |
16,73 EUR s DPH |
|
| DF178/24 |
Slovak Telekom, a.s. |
2024-11-06 |
25,49 EUR s DPH |
|
| DF177/24 |
Slovak Telekom, a.s. |
2024-11-06 |
22,26 EUR s DPH |
|
| DF174/24 |
FIBEZ, s.r.o. |
2024-10-31 |
63,11 EUR s DPH |
|
| DF173/24 |
FIBEZ, s.r.o. |
2024-10-31 |
36,00 EUR s DPH |
|
| DF187/24 |
IGAZ - Papier spol. s r.o. |
2024-11-13 |
186,05 EUR s DPH |
|
| DF186/24 |
ASAPRINT s. r. o. |
2024-11-11 |
311,09 EUR s DPH |
|
| DF183/24 |
Glosolália o.z. |
2024-11-11 |
40,00 EUR s DPH |
|
| DF185/24 |
Liftega s.r.o. |
2024-11-11 |
96,00 EUR s DPH |
|
| DF172/24 |
Slovenské Centrum Dizajnu |
2024-10-29 |
32,40 EUR s DPH |
|
| DF170/24 |
PNEU-AGRE, s.r.o. |
2024-10-22 |
534,00 EUR s DPH |
|
| DF157/24 |
Lucia Tóthová |
2024-10-07 |
2 250,00 EUR s DPH |
|
| DF169/24 |
Slov.plynar.priemysel a.s |
2024-10-16 |
343,21 EUR s DPH |
|
| DF163/24 |
MIP TN, s.r.o. |
2024-10-09 |
90,70 EUR s DPH |
|
| DF162/24 |
Slovak Telekom, a.s. |
2024-10-08 |
15,73 EUR s DPH |
|
| DF161/24 |
Slovak Telekom, a.s. |
2024-10-08 |
25,49 EUR s DPH |
|
| DF160/24 |
Slovak Telekom, a.s. |
2024-10-08 |
21,96 EUR s DPH |
|
| DF171/24 |
ASAPRINT s. r. o. |
2024-10-23 |
44,93 EUR s DPH |
|
| DF167/24 |
LAVONIO s. r. o. |
2024-10-15 |
384,24 EUR s DPH |
|
| DF166/24 |
Čierne diery |
2024-10-10 |
63,00 EUR s DPH |
|
| DF168/24 |
ASAPRINT s. r. o. |
2024-10-10 |
247,20 EUR s DPH |
|
| DF165/24 |
B.A.T. Security s.r.o., |
2024-10-10 |
17,54 EUR s DPH |
|
| DF164/24 |
ANTES GM,spol.s r.o. |
2024-10-10 |
834,00 EUR s DPH |
|
| DF159/24 |
MAKETA s.r.o. |
2024-10-07 |
1 500,00 EUR s DPH |
|
| DF158/24 |
MAKETA s.r.o. |
2024-10-07 |
1 500,00 EUR s DPH |
|
| DF153/24 |
Dušan Horňák |
2024-10-03 |
45,00 EUR s DPH |
|
| DF152/24 |
Tri-Wall Slovakia, s.r.o. |
2024-10-03 |
25,66 EUR s DPH |
|
| DF154/24 |
Slov.plynar.priemysel a.s |
2024-10-02 |
1 536,00 EUR s DPH |
|
| DF150/24 |
Martin Oravec - NEXT |
2024-10-01 |
120,00 EUR s DPH |
|
| DF156/24 |
Magenta, s.r.o., |
2024-10-03 |
1 422,00 EUR s DPH |
|
| DF155/24 |
Marta Blašková |
2024-10-03 |
1 000,00 EUR s DPH |
|
| DF151/24 |
ELVYT, spol.s r.o. |
2024-10-01 |
107,04 EUR s DPH |
|
| DF149/24 |
Rada galérií Slovenska |
2024-09-30 |
200,00 EUR s DPH |
|
| DF148/24 |
FIBEZ, s.r.o. |
2024-09-30 |
36,00 EUR s DPH |
|
| DF147/24 |
FIBEZ, s.r.o. |
2024-09-30 |
63,11 EUR s DPH |
|
| DF145/24 |
Ing. Peter Gerši - GC Tech |
2024-09-27 |
46,08 EUR s DPH |
|
| DF146/24 |
ASAPRINT s. r. o. |
2024-09-23 |
109,54 EUR s DPH |
|
| DF143/24 |
Slov.plynar.priemysel a.s |
2024-09-17 |
439,22 EUR s DPH |
|
| DF142/24 |
ASAPRINT s. r. o. |
2024-09-16 |
102,04 EUR s DPH |
|
| DF144/24 |
LAVONIO s. r. o. |
2024-09-18 |
133,60 EUR s DPH |
|
| DF134/24 |
Ing. Peter Gerši - GC Tech |
2024-09-03 |
150,12 EUR s DPH |
|
| DF138/24 |
Slovak Telekom, a.s. |
2024-09-06 |
21,42 EUR s DPH |
|
| DF137/24 |
Slovak Telekom, a.s. |
2024-09-06 |
15,36 EUR s DPH |
|
| DF136/24 |
Slovak Telekom, a.s. |
2024-09-06 |
25,49 EUR s DPH |
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