DF172/24 |
Slovenské Centrum Dizajnu |
2024-10-29 |
32,40 EUR s DPH |
|
DF170/24 |
PNEU-AGRE, s.r.o. |
2024-10-22 |
534,00 EUR s DPH |
|
DF157/24 |
Lucia Tóthová |
2024-10-07 |
2 250,00 EUR s DPH |
|
DF169/24 |
Slov.plynar.priemysel a.s |
2024-10-16 |
343,21 EUR s DPH |
|
DF163/24 |
MIP TN, s.r.o. |
2024-10-09 |
90,70 EUR s DPH |
|
DF162/24 |
Slovak Telekom, a.s. |
2024-10-08 |
15,73 EUR s DPH |
|
DF161/24 |
Slovak Telekom, a.s. |
2024-10-08 |
25,49 EUR s DPH |
|
DF160/24 |
Slovak Telekom, a.s. |
2024-10-08 |
21,96 EUR s DPH |
|
DF171/24 |
ASAPRINT s. r. o. |
2024-10-23 |
44,93 EUR s DPH |
|
DF167/24 |
LAVONIO s. r. o. |
2024-10-15 |
384,24 EUR s DPH |
|
DF166/24 |
Čierne diery |
2024-10-10 |
63,00 EUR s DPH |
|
DF168/24 |
ASAPRINT s. r. o. |
2024-10-10 |
247,20 EUR s DPH |
|
DF165/24 |
B.A.T. Security s.r.o., |
2024-10-10 |
17,54 EUR s DPH |
|
DF164/24 |
ANTES GM,spol.s r.o. |
2024-10-10 |
834,00 EUR s DPH |
|
DF159/24 |
MAKETA s.r.o. |
2024-10-07 |
1 500,00 EUR s DPH |
|
DF158/24 |
MAKETA s.r.o. |
2024-10-07 |
1 500,00 EUR s DPH |
|
DF153/24 |
Dušan Horňák |
2024-10-03 |
45,00 EUR s DPH |
|
DF152/24 |
Tri-Wall Slovakia, s.r.o. |
2024-10-03 |
25,66 EUR s DPH |
|
DF154/24 |
Slov.plynar.priemysel a.s |
2024-10-02 |
1 536,00 EUR s DPH |
|
DF150/24 |
Martin Oravec - NEXT |
2024-10-01 |
120,00 EUR s DPH |
|
DF156/24 |
Magenta, s.r.o., |
2024-10-03 |
1 422,00 EUR s DPH |
|
DF155/24 |
Marta Blašková |
2024-10-03 |
1 000,00 EUR s DPH |
|
DF151/24 |
ELVYT, spol.s r.o. |
2024-10-01 |
107,04 EUR s DPH |
|
DF149/24 |
Rada galérií Slovenska |
2024-09-30 |
200,00 EUR s DPH |
|
DF148/24 |
FIBEZ, s.r.o. |
2024-09-30 |
36,00 EUR s DPH |
|
DF147/24 |
FIBEZ, s.r.o. |
2024-09-30 |
63,11 EUR s DPH |
|
DF145/24 |
Ing. Peter Gerši - GC Tech |
2024-09-27 |
46,08 EUR s DPH |
|
DF146/24 |
ASAPRINT s. r. o. |
2024-09-23 |
109,54 EUR s DPH |
|
DF143/24 |
Slov.plynar.priemysel a.s |
2024-09-17 |
439,22 EUR s DPH |
|
DF142/24 |
ASAPRINT s. r. o. |
2024-09-16 |
102,04 EUR s DPH |
|
DF144/24 |
LAVONIO s. r. o. |
2024-09-18 |
133,60 EUR s DPH |
|
DF134/24 |
Ing. Peter Gerši - GC Tech |
2024-09-03 |
150,12 EUR s DPH |
|
DF138/24 |
Slovak Telekom, a.s. |
2024-09-06 |
21,42 EUR s DPH |
|
DF137/24 |
Slovak Telekom, a.s. |
2024-09-06 |
15,36 EUR s DPH |
|
DF136/24 |
Slovak Telekom, a.s. |
2024-09-06 |
25,49 EUR s DPH |
|
DF135/24 |
Slov.plynar.priemysel a.s |
2024-09-03 |
1 536,00 EUR s DPH |
|
DF132/24 |
FIBEZ, s.r.o. |
2024-09-02 |
36,00 EUR s DPH |
|
DF141/24 |
Matica ovocná |
2024-09-13 |
455,00 EUR s DPH |
|
DF140/24 |
MIP TN, s.r.o. |
2024-09-11 |
237,61 EUR s DPH |
|
DF139/24 |
B.A.T. Security s.r.o., |
2024-09-11 |
61,37 EUR s DPH |
|
DF133/24 |
FIBEZ, s.r.o. |
2024-09-02 |
63,11 EUR s DPH |
|
DF131/24 |
Ing. Peter Gerši - GC Tech |
2024-08-26 |
69,84 EUR s DPH |
|
DF122/24 |
Slov.plynar.priemysel a.s |
2024-08-02 |
1 536,00 EUR s DPH |
|
DF120/24 |
Martin Oravec - NEXT |
2024-08-01 |
210,00 EUR s DPH |
|
DF130/24 |
Antes Group s.r.o., |
2024-08-21 |
166,56 EUR s DPH |
|
DF128/24 |
Slov.plynar.priemysel a.s |
2024-08-15 |
444,84 EUR s DPH |
|
DF129/24 |
MIP TN, s.r.o. |
2024-08-13 |
328,60 EUR s DPH |
|
DF126/24 |
B.A.T. Security s.r.o., |
2024-08-12 |
17,54 EUR s DPH |
|
DF127/24 |
ELVYT, spol.s r.o. |
2024-08-12 |
115,36 EUR s DPH |
|
DF125/24 |
Slovak Telekom, a.s. |
2024-08-08 |
25,49 EUR s DPH |
|