| 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 |
|
| DF109/22 |
B.A.T. Security s.r.o., |
2022-08-05 |
17,54 EUR s DPH |
|
| DF101/22 |
Trenčianske vodárne a kanalizácie, a.s., |
2022-07-29 |
318,86 EUR s DPH |
|
| DF099/22 |
Slov.plynar.priemysel a.s |
2022-07-11 |
384,04 EUR s DPH |
|
| DF098/22 |
B.A.T. Security s.r.o., |
2022-07-11 |
17,54 EUR s DPH |
|
| DF093/22 |
FIBEZ, s.r.o. |
2022-07-06 |
36,00 EUR s DPH |
|
| DF092/22 |
FIBEZ, s.r.o. |
2022-07-06 |
63,11 EUR s DPH |
|
| DF094/22 |
Slov.plynar.priemysel a.s |
2022-07-06 |
1 727,00 EUR s DPH |
|
| DF090/22 |
Ticket Serevice, s.r.o. |
2022-06-22 |
1 300,00 EUR s DPH |
|
| DF097/22 |
Slovak Telekom, a.s. |
2022-07-08 |
24,25 EUR s DPH |
|
| DF096/22 |
Slovak Telekom, a.s. |
2022-07-08 |
15,48 EUR s DPH |
|
| DF095/22 |
Slovak Telekom, a.s. |
2022-07-08 |
25,00 EUR s DPH |
|
| DF091/22 |
ANTES GM,spol.s r.o. |
2022-06-27 |
276,36 EUR s DPH |
|
| DF089/22 |
Slov.plynar.priemysel a.s |
2022-06-09 |
350,71 EUR s DPH |
|
| DF079/22 |
Slovenská komora exekútorov |
2022-06-02 |
6,20 EUR s DPH |
|
| DF082/22 |
Bc. Peter Bušo |
2022-06-08 |
50,00 EUR s DPH |
|
| DF084/22 |
Slovak Telekom, a.s. |
2022-06-08 |
6,98 EUR s DPH |
|
| DF083/22 |
Slovak Telekom, a.s. |
2022-06-08 |
25,49 EUR s DPH |
|
| DF086/22 |
Slovak Telekom, a.s. |
2022-06-08 |
819,00 EUR s DPH |
|
| DF085/22 |
Slovak Telekom, a.s. |
2022-06-08 |
22,45 EUR s DPH |
|
| DF088/22 |
Antes Group s.r.o., |
2022-06-15 |
166,56 EUR s DPH |
|
| DF078/22 |
ELVYT, spol.s r.o. |
2022-06-06 |
115,36 EUR s DPH |
|
| DF077/22 |
Slov.plynar.priemysel a.s |
2022-06-03 |
1 727,00 EUR s DPH |
|
| DF074/22 |
MIP TN, s.r.o. |
2022-05-31 |
250,26 EUR s DPH |
|
| DF071/22 |
MIP TN, s.r.o. |
2022-05-26 |
305,41 EUR s DPH |
|
| DF087/22 |
SEKO Trencín s.r.o. |
2022-06-09 |
20,09 EUR s DPH |
|
| DF081/22 |
B.A.T. Security s.r.o., |
2022-06-08 |
17,54 EUR s DPH |
|
| DF080/22 |
KOLOMAŽ s.r.o. |
2022-06-07 |
50,00 EUR s DPH |
|
| DF076/22 |
FIBEZ, s.r.o. |
2022-06-02 |
36,00 EUR s DPH |
|
| DF075/22 |
FIBEZ, s.r.o. |
2022-06-02 |
63,11 EUR s DPH |
|
| DF072/22 |
KPTL |
2022-05-30 |
20,00 EUR s DPH |
|
| DF073/22 |
Best4you, s.r.o. |
2022-05-30 |
480,00 EUR s DPH |
|
| DF070/22 |
EDUMIX s. r. o. |
2022-05-26 |
509,94 EUR s DPH |
|
| DF069/22 |
Ticket Serevice, s.r.o. |
2022-05-23 |
1 400,00 EUR s DPH |
|
| DF067/22 |
Ing. Peter Gerši - GC Tech |
2022-05-19 |
146,89 EUR s DPH |
|
| DF066/22 |
ANČA |
2022-05-17 |
50,00 EUR s DPH |
|
