| DF223/24 |
Leoprint, s.r.o. |
2024-12-29 |
1 168,55 EUR s DPH |
|
| DF222/24 |
Tri-Wall Slovakia, s.r.o. |
2024-12-18 |
775,19 EUR s DPH |
|
| DF220/24 |
Slov.plynar.priemysel a.s |
2024-12-16 |
543,20 EUR s DPH |
|
| DF221/24 |
ASAPRINT s. r. o. |
2024-12-17 |
1 993,20 EUR s DPH |
|
| DF219/24 |
MgA. Mateusz Słowakiewicz |
2024-12-13 |
2 800,00 EUR s DPH |
|
| DF214/24 |
Radovan Stoklasa - FOTO STOKLASA |
2024-12-11 |
420,00 EUR s DPH |
|
| DF212/24 |
Displaay Type Foundry s.r.o., |
2024-12-09 |
58,50 EUR s DPH |
|
| DF213/24 |
aLLcAPS s.r.o., |
2024-12-05 |
196,00 EUR s DPH |
|
| DF202/24 |
KLP - SERVIS, s.r.o. |
2024-12-02 |
256,80 EUR s DPH |
|
| DF211/24 |
Slovak Telekom, a.s. |
2024-12-06 |
22,39 EUR s DPH |
|
| DF210/24 |
Slovak Telekom, a.s. |
2024-12-06 |
10,60 EUR s DPH |
|
| DF209/24 |
Slovak Telekom, a.s. |
2024-12-06 |
25,49 EUR s DPH |
|
| DF208/24 |
Slovak Telekom, a.s. |
2024-12-06 |
339,00 EUR s DPH |
|
| DF205/24 |
ELVYT, spol.s r.o. |
2024-12-02 |
115,36 EUR s DPH |
|
| DF218/24 |
Vrátny Rastislav |
2024-12-12 |
1 099,00 EUR s DPH |
|
| DF217/24 |
B.A.T. Security s.r.o., |
2024-12-12 |
17,54 EUR s DPH |
|
| DF216/24 |
MIP TN, s.r.o. |
2024-12-11 |
431,29 EUR s DPH |
|
| DF207/24 |
SEKO Trencín s.r.o. |
2024-12-05 |
119,04 EUR s DPH |
|
| DF204/24 |
FIBEZ, s.r.o. |
2024-12-02 |
36,00 EUR s DPH |
|
| DF203/24 |
FIBEZ, s.r.o. |
2024-12-02 |
63,11 EUR s DPH |
|
| DF215/24 |
ASAPRINT s. r. o. |
2024-12-11 |
45,60 EUR s DPH |
|
| DF206/24 |
PARTY PARTNERS, s. r. o. |
2024-12-02 |
253,90 EUR s DPH |
|
| DF200/24 |
Martin Oravec - NEXT |
2024-11-27 |
230,00 EUR s DPH |
|
| DF201/24 |
Martinus, s.r.o. |
2024-11-27 |
111,93 EUR s DPH |
|
| DF199/24 |
Ing. Radovan Janíček |
2024-11-25 |
250,00 EUR s DPH |
|
| DF197/24 |
euroAWK spol. s r.o., |
2024-11-22 |
33,60 EUR s DPH |
|
| DF196/24 |
euroAWK spol. s r.o., |
2024-11-22 |
432,00 EUR s DPH |
|
| DF198/24 |
Zora Korienková - suveníry |
2024-11-25 |
144,00 EUR s DPH |
|
| DF195/24 |
ArtFrame, s.r.o., |
2024-11-22 |
421,40 EUR s DPH |
|
| DF194/24 |
Peter Šurik - Eloqua |
2024-11-21 |
540,00 EUR s DPH |
|
| DF193/24 |
Mediaprint-Kapa Pressegrosso, a.s., |
2024-11-18 |
22,40 EUR s DPH |
|
| DF190/24 |
Slov.plynar.priemysel a.s |
2024-11-18 |
580,62 EUR s DPH |
|
| DF191/24 |
LAVONIO s. r. o. |
2024-11-18 |
367,04 EUR s DPH |
|
| DF192/24 |
ASAPRINT s. r. o. |
2024-11-19 |
38,16 EUR s DPH |
|
| DF176/24 |
MgA. Mateusz Słowakiewicz |
2024-11-05 |
2 000,00 EUR s DPH |
|
| DF182/24 |
Martin Oravec - NEXT |
2024-11-11 |
90,00 EUR s DPH |
|
| 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 |
|
