| DF079/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
1 540,00 EUR s DPH |
|
| DF078/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
1 101,00 EUR s DPH |
|
| DF077/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
590,00 EUR s DPH |
|
| DF076/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
409,00 EUR s DPH |
|
| DF075/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
45,00 EUR s DPH |
|
| DF074/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
94,00 EUR s DPH |
|
| DF073/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
422,00 EUR s DPH |
|
| DF072/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
46,00 EUR s DPH |
|
| DF058/24 |
TORBIA, s.r.o. |
2024-01-30 |
988,80 EUR s DPH |
|
| DF050/24 |
Antes GM, spol. s r.o. |
2024-01-26 |
25,92 EUR s DPH |
|
| DF039/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-22 |
350,23 EUR s DPH |
|
| DF038/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-22 |
19,46 EUR s DPH |
|
| DF035/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-18 |
1,51 EUR s DPH |
|
| DF034/24 |
Erson Recycling, s.r.o. |
2024-01-18 |
9,07 EUR s DPH |
|
| DF016/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-17 |
84,92 EUR s DPH |
|
| DF015/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-17 |
556,87 EUR s DPH |
|
| DF014/24 |
TORBIA, s.r.o. |
2024-01-16 |
936,00 EUR s DPH |
|
| DF057/24 |
Asseco Solutions, a.s. |
2024-01-29 |
71,70 EUR s DPH |
|
| DF056/24 |
Asseco Solutions, a.s. |
2024-01-29 |
71,70 EUR s DPH |
|
| DF053/24 |
SLOVNAFT, a.s. |
2024-01-29 |
64,50 EUR s DPH |
|
| DF051/24 |
Orange Slovensko, a.s. |
2024-01-26 |
8,00 EUR s DPH |
|
| DF036/24 |
TECHKLIMA, s.r.o. |
2024-01-18 |
1 286,40 EUR s DPH |
|
| DF010/24 |
Chronogram s.r.o. |
2024-01-10 |
1 999,20 EUR s DPH |
|
| DF006/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF005/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF004/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF003/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF002/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF001/24 |
RIMI-SK |
2024-01-04 |
35,86 EUR s DPH |
|
| DF943/23 |
Slovak Telekom, a.s. |
2024-01-04 |
254,80 EUR s DPH |
|
| DF942/23 |
Slovak Telekom, a.s. |
2024-01-04 |
173,30 EUR s DPH |
|
| DF931/23 |
Grand SBS, s.r.o. |
2024-01-02 |
216,00 EUR s DPH |
|
| DF937/23 |
Orange Slovensko, a.s. |
2024-01-03 |
8,00 EUR s DPH |
|
| DF936/23 |
FIBEZ, s.r.o. |
2024-01-02 |
196,80 EUR s DPH |
|
| DF935/23 |
FIBEZ, s.r.o. |
2024-01-02 |
45,60 EUR s DPH |
|
| DF012/24 |
KASystem s.r.o. |
2024-01-12 |
810,00 EUR s DPH |
|
| DF928/23 |
HRV,s.r.o. |
2024-01-02 |
137,40 EUR s DPH |
|
| DF009/24 |
TRACO Computers s.r.o. |
2024-01-10 |
1 008,00 EUR s DPH |
|
| DF945/23 |
J.K.D. s.r.o. |
2024-01-05 |
500,00 EUR s DPH |
|
| DF944/23 |
EKO VÝŤAHY s.r.o. |
2024-01-05 |
153,76 EUR s DPH |
|
| DF011/24 |
Slovanet, a.s. |
2024-01-12 |
24,00 EUR s DPH |
|
| DF949/23 |
Antes GM, spol. s r.o. |
2024-01-10 |
12,95 EUR s DPH |
|
| DF948/23 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-10 |
255,65 EUR s DPH |
|
| DF007/24 |
SPIN TN s.r.o. |
2024-01-09 |
107,57 EUR s DPH |
|
| DF940/23 |
Milan Kostka - DUO |
2024-01-04 |
801,72 EUR s DPH |
|
| DF939/23 |
Milan Kostka - DUO |
2024-01-04 |
8 487,12 EUR s DPH |
|
| DF013/24 |
A3 spol. s r.o. |
2024-01-15 |
540,00 EUR s DPH |
|
| DF930/23 |
Snowball s. r. o. |
2024-01-02 |
48,00 EUR s DPH |
|
| DF951/23 |
SPP - distribúcia, a.s. |
2024-01-11 |
22,92 EUR s DPH |
|
| DF947/23 |
Slovak Telekom, a.s. |
2024-01-10 |
25,49 EUR s DPH |
|
