| 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 |
|
| DF135/24 |
Slov.plynar.priemysel a.s |
2024-09-03 |
1 536,00 EUR s DPH |
|
| DF132/24 |
FIBEZ, s.r.o. |
2024-09-02 |
36,00 EUR s DPH |
|
| DF141/24 |
Matica ovocná |
2024-09-13 |
455,00 EUR s DPH |
|
| DF140/24 |
MIP TN, s.r.o. |
2024-09-11 |
237,61 EUR s DPH |
|
| DF139/24 |
B.A.T. Security s.r.o., |
2024-09-11 |
61,37 EUR s DPH |
|
| DF133/24 |
FIBEZ, s.r.o. |
2024-09-02 |
63,11 EUR s DPH |
|
| DF131/24 |
Ing. Peter Gerši - GC Tech |
2024-08-26 |
69,84 EUR s DPH |
|
| DF122/24 |
Slov.plynar.priemysel a.s |
2024-08-02 |
1 536,00 EUR s DPH |
|
| DF120/24 |
Martin Oravec - NEXT |
2024-08-01 |
210,00 EUR s DPH |
|
| DF130/24 |
Antes Group s.r.o., |
2024-08-21 |
166,56 EUR s DPH |
|
| DF128/24 |
Slov.plynar.priemysel a.s |
2024-08-15 |
444,84 EUR s DPH |
|
| DF129/24 |
MIP TN, s.r.o. |
2024-08-13 |
328,60 EUR s DPH |
|
| DF126/24 |
B.A.T. Security s.r.o., |
2024-08-12 |
17,54 EUR s DPH |
|
| DF127/24 |
ELVYT, spol.s r.o. |
2024-08-12 |
115,36 EUR s DPH |
|
| DF125/24 |
Slovak Telekom, a.s. |
2024-08-08 |
25,49 EUR s DPH |
|
| DF124/24 |
Slovak Telekom, a.s. |
2024-08-08 |
21,50 EUR s DPH |
|
| DF123/24 |
Slovak Telekom, a.s. |
2024-08-08 |
15,58 EUR s DPH |
|
| DF121/24 |
SEKO Trencín s.r.o. |
2024-08-02 |
82,27 EUR s DPH |
|
| DF119/24 |
FIBEZ, s.r.o. |
2024-07-31 |
36,00 EUR s DPH |
|
| DF118/24 |
FIBEZ, s.r.o. |
2024-07-31 |
63,11 EUR s DPH |
|
| DF117/24 |
Trenčianske vodárne a kanalizácie, a.s., |
2024-07-31 |
797,93 EUR s DPH |
|
| DF116/24 |
euroAWK spol. s r.o., |
2024-07-19 |
33,60 EUR s DPH |
|
