| DF172/21 |
MAGNA ENERGIA a.s., |
2021-11-03 |
155,62 EUR s DPH |
|
| DF171/21 |
Peter Macko - Ludoprint |
2021-11-02 |
255,74 EUR s DPH |
|
| DF165/21 |
euroAWK spol. s r.o., |
2021-10-29 |
478,80 EUR s DPH |
|
| DF170/21 |
FIBEZ, s.r.o. |
2021-11-02 |
36,00 EUR s DPH |
|
| DF169/21 |
FIBEZ, s.r.o. |
2021-11-02 |
63,11 EUR s DPH |
|
| DF168/21 |
LEOPRINT s.r.o. |
2021-10-26 |
149,16 EUR s DPH |
|
| DF167/21 |
LEOPRINT s.r.o. |
2021-10-26 |
21,53 EUR s DPH |
|
| DF166/21 |
LEOPRINT s.r.o. |
2021-10-26 |
92,16 EUR s DPH |
|
| DF164/21 |
MIP TN, s.r.o. |
2021-10-26 |
322,00 EUR s DPH |
|
| DF159/21 |
Falc, s.r.o., |
2021-10-19 |
602,12 EUR s DPH |
|
| DF163/21 |
Pyroslovakia s.r.o. |
2021-10-26 |
240,00 EUR s DPH |
|
| DF158/21 |
Rastislav Ježík - AUTODOPRAVA |
2021-10-19 |
300,00 EUR s DPH |
|
| DF162/21 |
Peter Macko - Ludoprint |
2021-10-22 |
43,75 EUR s DPH |
|
| DF160/21 |
Mediaprint-Kapa Pressegrosso, a.s., |
2021-10-21 |
8,80 EUR s DPH |
|
| DF161/21 |
Ing. Peter Gerši - GC Tech |
2021-10-21 |
207,52 EUR s DPH |
|
| DF157/21 |
Ticket Serevice, s.r.o. |
2021-10-19 |
1 500,00 EUR s DPH |
|
| DF154/21 |
MAGNA ENERGIA a.s., |
2021-10-15 |
89,28 EUR s DPH |
|
| DF153/21 |
Agentúra Pardon - TN, s.r.o. |
2021-10-08 |
198,17 EUR s DPH |
|
| DF148/21 |
Ing. Peter Gerši - GC Tech |
2021-10-07 |
76,32 EUR s DPH |
|
| DF152/21 |
Slovak Telekom, a.s. |
2021-10-08 |
32,04 EUR s DPH |
|
| DF151/21 |
Slovak Telekom, a.s. |
2021-10-08 |
8,86 EUR s DPH |
|
| DF150/21 |
Slovak Telekom, a.s. |
2021-10-08 |
25,49 EUR s DPH |
|
| DF147/21 |
MAGNA ENERGIA a.s., |
2021-10-04 |
155,62 EUR s DPH |
|
| DF143/21 |
FIBEZ, s.r.o. |
2021-11-04 |
63,11 EUR s DPH |
|
| DF156/21 |
ANTES GM,spol.s r.o. |
2021-10-18 |
829,12 EUR s DPH |
|
| DF149/21 |
B.A.T. Security s.r.o., |
2021-10-08 |
17,54 EUR s DPH |
|
| DF145/21 |
FIBEZ, s.r.o. |
2021-10-04 |
36,00 EUR s DPH |
|
| DF155/21 |
SODA gallery s.r.o. |
2021-10-12 |
270,00 EUR s DPH |
|
| DF138/21 |
kanovits print s.r.o. |
2021-09-29 |
465,60 EUR s DPH |
|
| DF142/21 |
MIP TN, s.r.o. |
2021-09-29 |
388,93 EUR s DPH |
|
| DF144/21 |
dr.bencik, s.r.o., |
2021-10-04 |
1 500,00 EUR s DPH |
|
| DF141/21 |
IGAZ - Papier spol. s r.o. |
2021-09-29 |
16,76 EUR s DPH |
|
| DF140/21 |
IGAZ - Papier spol. s r.o. |
2021-09-29 |
240,46 EUR s DPH |
|
| DF137/21 |
Best4you, s.r.o. |
2021-09-27 |
600,00 EUR s DPH |
|
| DF146/21 |
Ľuboš Gavula-HOLZZ |
2021-10-04 |
510,00 EUR s DPH |
|
| DF139/21 |
dr.bencik, s.r.o., |
2021-09-28 |
1 500,00 EUR s DPH |
|
| DF134/21 |
Slovenský filmový ústav |
2021-09-23 |
60,00 EUR s DPH |
|
| DF136/21 |
Dávid Ursiny |
2021-09-27 |
700,00 EUR s DPH |
|
| DF135/21 |
AN služby pre bývanie, s.r.o. |
2021-09-24 |
94,00 EUR s DPH |
|
| DF133/21 |
Ing. Peter Gerši - GC Tech |
2021-09-22 |
31,92 EUR s DPH |
|
| DF132/21 |
Ing. Peter Gerši - GC Tech |
2021-09-21 |
25,20 EUR s DPH |
|
| DF131/21 |
Ticket Serevice, s.r.o. |
2021-09-20 |
1 500,00 EUR s DPH |
|
| DF121/21 |
Tomáš Vojtášek - Ateliér VIKI |
2021-09-02 |
567,00 EUR s DPH |
|
| DF122/21 |
A + A Pardubice, spol. s r.o. |
2021-09-06 |
222,13 EUR s DPH |
|
| DF130/21 |
MAGNA ENERGIA a.s., |
2021-09-10 |
122,16 EUR s DPH |
|
| DF129/21 |
Slovak Telekom, a.s. |
2021-09-09 |
23,78 EUR s DPH |
|
| DF128/21 |
Slovak Telekom, a.s. |
2021-09-09 |
7,25 EUR s DPH |
|
| DF127/21 |
Slovak Telekom, a.s. |
2021-09-09 |
25,49 EUR s DPH |
|
| DF125/21 |
ELVYT, spol.s r.o. |
2021-09-06 |
115,36 EUR s DPH |
|
| DF124/21 |
Manum, s.r.o., |
2021-09-06 |
3 490,00 EUR s DPH |
|
