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 |
|
DF177/23 |
ELVYT, spol.s r.o. |
2023-12-04 |
115,36 EUR s DPH |
|
DF178/23 |
Slov.plynar.priemysel a.s |
2023-12-04 |
1 957,00 EUR s DPH |
|
DF175/23 |
IGAZ - Papier spol. s r.o. |
2023-11-30 |
103,94 EUR s DPH |
|
DF176/23 |
ASNservis, s.r.o. |
2023-12-01 |
336,00 EUR s DPH |
|
DF174/23 |
FIBEZ, s.r.o. |
2023-11-30 |
63,11 EUR s DPH |
|
DF173/23 |
FIBEZ, s.r.o. |
2023-11-30 |
36,00 EUR s DPH |
|
DF165/23 |
Slov.plynar.priemysel a.s |
2023-11-09 |
|
|
DF164/23 |
Slov.plynar.priemysel a.s |
2023-11-09 |
|
|
DF172/23 |
Slov.plynar.priemysel a.s |
2023-11-16 |
497,58 EUR s DPH |
|
DF170/23 |
Mediaprint-Kapa Pressegrosso, a.s., |
2023-11-15 |
7,60 EUR s DPH |
|
DF169/23 |
PETIT PRESS a.s. |
2023-11-13 |
50,00 EUR s DPH |
|
DF168/23 |
B.A.T. Security s.r.o., |
2023-11-10 |
17,54 EUR s DPH |
|
DF166/23 |
MIP TN, s.r.o. |
2023-11-10 |
73,39 EUR s DPH |
|
DF171/23 |
Mária Danielová |
2023-11-15 |
45,00 EUR s DPH |
|
DF167/23 |
Antes Group s.r.o., |
2023-11-10 |
456,24 EUR s DPH |
|
DF160/23 |
Slovak Telekom, a.s. |
2023-11-08 |
25,49 EUR s DPH |
|
DF159/23 |
Slovak Telekom, a.s. |
2023-11-08 |
23,69 EUR s DPH |
|
DF157/23 |
Slov.plynar.priemysel a.s |
2023-11-03 |
1 957,00 EUR s DPH |
|
DF163/23 |
Slov.plynar.priemysel a.s |
2023-11-09 |
|
|
DF162/23 |
Slov.plynar.priemysel a.s |
2023-11-09 |
|
|
DF161/23 |
Slovak Telekom, a.s. |
2023-11-08 |
14,94 EUR s DPH |
|
DF158/23 |
Solako SK s.r.o. |
2023-11-06 |
251,73 EUR s DPH |
|
DF156/23 |
MIP TN, s.r.o. |
2023-11-03 |
139,68 EUR s DPH |
|
DF155/23 |
FIBEZ, s.r.o. |
2023-10-31 |
36,00 EUR s DPH |
|
DF154/23 |
FIBEZ, s.r.o. |
2023-10-31 |
63,11 EUR s DPH |
|
DF153/23 |
IGAZ - Papier spol. s r.o. |
2023-10-30 |
443,14 EUR s DPH |
|
DF150/23 |
DARJA, spol. s r.o. |
2023-10-23 |
69,98 EUR s DPH |
|
DF149/23 |
MIP TN, s.r.o. |
2023-10-23 |
367,82 EUR s DPH |
|
DF148/23 |
Pyroslovakia s.r.o. |
2023-10-18 |
283,20 EUR s DPH |
|
DF147/23 |
Slov.plynar.priemysel a.s |
2023-10-16 |
310,78 EUR s DPH |
|
DF146/23 |
Mediaprint-Kapa Pressegrosso, a.s., |
2023-10-16 |
22,40 EUR s DPH |
|
DF137/23 |
Slov.plynar.priemysel a.s |
2023-10-02 |
1 957,00 EUR s DPH |
|
DF133/23 |
PNEU-AGRE, s.r.o. |
2023-10-02 |
743,00 EUR s DPH |
|
DF127/23 |
Ing. Eva Bajzíková |
2023-09-05 |
8 912,00 EUR s DPH |
|
DF143/23 |
B.A.T. Security s.r.o., |
2023-10-09 |
39,46 EUR s DPH |
|
DF142/23 |
Slovak Telekom, a.s. |
2023-10-06 |
15,54 EUR s DPH |
|
DF141/23 |
Slovak Telekom, a.s. |
2023-10-06 |
22,07 EUR s DPH |
|
DF140/23 |
Slovak Telekom, a.s. |
2023-10-06 |
25,49 EUR s DPH |
|
DF139/23 |
Ing. arch. Alexander Topilin |
2023-10-04 |
100,00 EUR s DPH |
|
DF136/23 |
FIBEZ, s.r.o. |
2023-10-02 |
63,11 EUR s DPH |
|
DF135/23 |
FIBEZ, s.r.o. |
2023-10-02 |
36,00 EUR s DPH |
|
DF134/23 |
KOLOMAŽ s.r.o. |
2023-10-02 |
200,00 EUR s DPH |
|
DF145/23 |
ANTES GM,spol.s r.o. |
2023-10-09 |
834,00 EUR s DPH |
|
DF144/23 |
MIP TN, s.r.o. |
2023-10-09 |
154,75 EUR s DPH |
|
DF138/23 |
Trenčianske vodárne a kanalizácie, a.s., |
2023-10-02 |
195,85 EUR s DPH |
|
DF132/23 |
Art Event s. r. o. |
2023-09-21 |
150,00 EUR s DPH |
|
DF131/23 |
Slov.plynar.priemysel a.s |
2023-09-18 |
426,25 EUR s DPH |
|