| DF144/22 |
Ticket Serevice, s.r.o. |
2022-10-31 |
402,00 EUR s DPH |
|
| DF151/22 |
Slov.plynar.priemysel a.s |
2022-11-09 |
431,66 EUR s DPH |
|
| DF150/22 |
Slovak Telekom, a.s. |
2022-11-07 |
15,71 EUR s DPH |
|
| DF149/22 |
Slovak Telekom, a.s. |
2022-11-07 |
25,49 EUR s DPH |
|
| DF148/22 |
Slovak Telekom, a.s. |
2022-11-07 |
22,99 EUR s DPH |
|
| DF147/22 |
Slov.plynar.priemysel a.s |
2022-11-03 |
1 739,00 EUR s DPH |
|
| DF143/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-10-26 |
7,60 EUR s DPH |
|
| DF146/22 |
FIBEZ, s.r.o. |
2022-11-02 |
36,00 EUR s DPH |
|
| DF145/22 |
FIBEZ, s.r.o. |
2022-11-02 |
63,11 EUR s DPH |
|
| DF141/22 |
Pyroslovakia s.r.o. |
2022-10-20 |
273,60 EUR s DPH |
|
| DF142/22 |
Milan Ivan, Mgr. |
2022-10-20 |
3 022,50 EUR s DPH |
|
| DF140/22 |
Slov.plynar.priemysel a.s |
2022-10-10 |
333,49 EUR s DPH |
|
| DF139/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-10-06 |
22,40 EUR s DPH |
|
| DF137/22 |
Slovak Telekom, a.s. |
2022-10-06 |
15,02 EUR s DPH |
|
| DF136/22 |
Slovak Telekom, a.s. |
2022-10-06 |
25,49 EUR s DPH |
|
| DF135/22 |
Slovak Telekom, a.s. |
2022-10-06 |
22,72 EUR s DPH |
|
| DF133/22 |
Slov.plynar.priemysel a.s |
2022-10-03 |
1 739,00 EUR s DPH |
|
| DF131/22 |
FIBEZ, s.r.o. |
2022-09-30 |
63,11 EUR s DPH |
|
| DF130/22 |
ANTES GM,spol.s r.o. |
2022-09-29 |
834,00 EUR s DPH |
|
| DF138/22 |
B.A.T. Security s.r.o., |
2022-10-06 |
17,54 EUR s DPH |
|
| DF134/22 |
MIP TN, s.r.o. |
2022-10-04 |
676,03 EUR s DPH |
|
| DF132/22 |
FIBEZ, s.r.o. |
2022-09-30 |
36,00 EUR s DPH |
|
| DF129/22 |
Edenred |
2022-09-23 |
1 560,00 EUR s DPH |
|
| DF126/22 |
Mgr.art. Zuzana Budinská, ArtD. |
2022-09-09 |
250,00 EUR s DPH |
|
| DF127/22 |
Slov.plynar.priemysel a.s |
2022-09-12 |
371,21 EUR s DPH |
|
| DF125/22 |
Slovak Telekom, a.s. |
2022-09-08 |
25,49 EUR s DPH |
|
| DF124/22 |
Slovak Telekom, a.s. |
2022-09-08 |
16,00 EUR s DPH |
|
| DF123/22 |
Slovak Telekom, a.s. |
2022-09-08 |
22,66 EUR s DPH |
|
| DF122/22 |
Slov.plynar.priemysel a.s |
2022-09-05 |
1 739,00 EUR s DPH |
|
| DF120/22 |
FIBEZ, s.r.o. |
2022-09-02 |
63,11 EUR s DPH |
|
| DF119/22 |
ELVYT, spol.s r.o. |
2022-08-31 |
115,36 EUR s DPH |
|
| DF113/22 |
Slov.plynar.priemysel a.s |
2022-08-15 |
|
|
| DF128/22 |
B.A.T. Security s.r.o., |
2022-09-13 |
17,54 EUR s DPH |
|
| DF121/22 |
FIBEZ, s.r.o. |
2022-09-02 |
36,00 EUR s DPH |
|
| DF118/22 |
Square Trenčín s.r.o. |
2022-08-31 |
200,00 EUR s DPH |
|
| DF112/22 |
Štefan Zgabur |
2022-08-16 |
532,30 EUR s DPH |
|
| DF117/22 |
PNEU-AGRE, s.r.o. |
2022-08-26 |
356,00 EUR s DPH |
|
| DF115/22 |
Ticket Serevice, s.r.o. |
2022-08-24 |
1 680,00 EUR s DPH |
|
| DF114/22 |
Slov.plynar.priemysel a.s |
2022-08-15 |
1 739,00 EUR s DPH |
|
| DF116/22 |
Best4you, s.r.o. |
2022-08-24 |
500,00 EUR s DPH |
|
| DF111/22 |
REZZ s.r.o., |
2022-08-11 |
14,40 EUR s DPH |
|
| DF110/22 |
Ing. Peter Gerši - GC Tech |
2022-08-11 |
82,68 EUR s DPH |
|
| DF104/22 |
Slovak Telekom, a.s. |
2022-08-08 |
25,49 EUR s DPH |
|
| DF106/22 |
Slov.plynar.priemysel a.s |
2022-08-08 |
397,01 EUR s DPH |
|
| DF107/22 |
Slovak Telekom, a.s. |
2022-08-08 |
22,06 EUR s DPH |
|
| DF105/22 |
Slovak Telekom, a.s. |
2022-08-08 |
15,31 EUR s DPH |
|
| DF100/22 |
Ticket Serevice, s.r.o. |
2022-07-21 |
1 825,00 EUR s DPH |
|
| DF108/22 |
SEKO Trencín s.r.o. |
2022-08-05 |
29,45 EUR s DPH |
|
| DF103/22 |
FIBEZ, s.r.o. |
2022-08-03 |
36,00 EUR s DPH |
|
| DF102/22 |
FIBEZ, s.r.o. |
2022-08-01 |
63,11 EUR s DPH |
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