| DF019/24 |
Občianske združenie Vlna |
2024-02-26 |
20,00 EUR s DPH |
|
| DF021/24 |
Fest Art, s. r. o. |
2024-02-26 |
330,00 EUR s DPH |
|
| DF020/24 |
Solako SK s.r.o. |
2024-02-26 |
38,00 EUR s DPH |
|
| DF012/24 |
ASNservis, s.r.o. |
2024-02-16 |
374,00 EUR s DPH |
|
| DF001/24 |
Slov.plynar.priemysel a.s |
2024-01-17 |
3 299,88 EUR s DPH |
|
| DF008/24 |
Slovak Telekom, a.s. |
2024-02-08 |
25,49 EUR s DPH |
|
| DF007/24 |
Slov.plynar.priemysel a.s |
2024-02-02 |
1 536,00 EUR s DPH |
|
| DF009/24 |
Slovak Telekom, a.s. |
2024-02-08 |
16,06 EUR s DPH |
|
| DF010/24 |
Slovak Telekom, a.s. |
2024-02-08 |
22,39 EUR s DPH |
|
| DF005/24 |
FIBEZ, s.r.o. |
2024-01-31 |
36,00 EUR s DPH |
|
| DF011/24 |
B.A.T. Security s.r.o., |
2024-02-12 |
17,54 EUR s DPH |
|
| DF006/24 |
FIBEZ, s.r.o. |
2024-01-31 |
63,11 EUR s DPH |
|
| DF004/24 |
Assecco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF003/24 |
Slov.plynar.priemysel a.s |
2024-01-25 |
1 536,00 EUR s DPH |
|
| DF002/24 |
Ing. Jozef Závacký, EUR ING - GEOSTAT |
2024-01-16 |
850,00 EUR s DPH |
|
| DF211/23 |
Trenčianske vodárne a kanalizácie, a.s., |
2023-12-31 |
343,78 EUR s DPH |
|
| DF209/23 |
B.A.T. Security s.r.o., |
2023-12-31 |
17,54 EUR s DPH |
|
| DF205/23 |
FIBEZ, s.r.o. |
2023-12-31 |
36,00 EUR s DPH |
|
| DF204/23 |
FIBEZ, s.r.o. |
2023-12-31 |
63,11 EUR s DPH |
|
| DF210/23 |
Slov.plynar.priemysel a.s |
2023-12-31 |
517,70 EUR s DPH |
|
| DF208/23 |
Slovak Telekom, a.s. |
2023-12-31 |
25,49 EUR s DPH |
|
| DF207/23 |
Slovak Telekom, a.s. |
2023-12-31 |
15,49 EUR s DPH |
|
| DF206/23 |
Slovak Telekom, a.s. |
2023-12-31 |
21,73 EUR s DPH |
|
| DF203/23 |
KLP - SERVIS, s.r.o. |
2023-12-28 |
256,80 EUR s DPH |
|
| DF187/23 |
ELCOP, s.r.o. |
2023-12-11 |
2 940,00 EUR s DPH |
|
| DF151/23 |
Stavbal, s.r.o., |
2023-10-27 |
68 874,46 EUR s DPH |
|
| DF201/23 |
Leoprint, s.r.o. |
2023-12-28 |
983,14 EUR s DPH |
|
| DF202/23 |
Leoprint, s.r.o. |
2023-12-28 |
1 306,15 EUR s DPH |
|
| DF200/23 |
ANTES GM,spol.s r.o. |
2023-12-21 |
300,00 EUR s DPH |
|
| DF197/23 |
Eloqua, s.r.o. |
2023-12-20 |
80,00 EUR s DPH |
|
| DF199/23 |
KPTL |
2023-12-20 |
24,00 EUR s DPH |
|
| DF198/23 |
MIP TN, s.r.o. |
2023-12-20 |
1 065,12 EUR s DPH |
|
| DF196/23 |
Intelli Solutions, s.r.o. |
2023-12-19 |
400,32 EUR s DPH |
|
| DF195/23 |
ASAPRINT TRADE s.r.o., |
2023-12-18 |
1 759,34 EUR s DPH |
|
| DF191/23 |
Ing. Peter Gerši - GC Tech |
2023-12-14 |
411,64 EUR s DPH |
|
| DF194/23 |
Ing. Peter Gerši - GC Tech |
2023-12-18 |
48,00 EUR s DPH |
|
| DF193/23 |
Slov.plynar.priemysel a.s |
2023-12-18 |
573,26 EUR s DPH |
|
| DF190/23 |
ASAPRINT TRADE s.r.o., |
2023-12-14 |
50,94 EUR s DPH |
|
| DF192/23 |
GRAND - HOTEL Trenčín, s.r.o. |
2023-12-15 |
92,00 EUR s DPH |
|
| DF189/23 |
Stavbal, s.r.o., |
2023-12-14 |
1 986,00 EUR s DPH |
|
| DF152/23 |
EM-Tech s.r.o. |
2023-10-27 |
69 444,00 EUR s DPH |
|
| DF188/23 |
EM-Tech s.r.o. |
2023-12-13 |
2 000,40 EUR s DPH |
|
| DF186/23 |
Milan Ivan, Mgr. |
2023-12-12 |
3 900,00 EUR s DPH |
|
| DF185/23 |
Solako SK s.r.o. |
2023-12-11 |
69,20 EUR s DPH |
|
| DF182/23 |
Eloqua Translations, s.r.o. |
2023-12-11 |
300,00 EUR s DPH |
|
| DF183/23 |
ccd.denko s. r. o. |
2023-12-11 |
150,00 EUR s DPH |
|
| DF184/23 |
B.A.T. Security s.r.o., |
2023-12-11 |
17,54 EUR s DPH |
|
| DF181/23 |
Slovak Telekom, a.s. |
2023-12-07 |
25,49 EUR s DPH |
|
| DF180/23 |
Slovak Telekom, a.s. |
2023-12-07 |
15,41 EUR s DPH |
|
| DF179/23 |
Slovak Telekom, a.s. |
2023-12-07 |
23,65 EUR s DPH |
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