| DF046/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
374,00 EUR s DPH |
|
| DF045/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
882,00 EUR s DPH |
|
| DF044/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
1 478,00 EUR s DPH |
|
| DF043/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
438,00 EUR s DPH |
|
| DF067/25 |
Grand SBS, s.r.o. |
2025-02-04 |
73,80 EUR s DPH |
|
| DF066/25 |
Grand SBS, s.r.o. |
2025-02-04 |
152,52 EUR s DPH |
|
| DF047/25 |
Alza.sk s.r.o. |
2025-01-24 |
209,01 EUR s DPH |
|
| DF063/25 |
SLOVNAFT, a.s. |
2025-02-04 |
216,85 EUR s DPH |
|
| DF054/25 |
FIBEZ, s.r.o. |
2025-02-03 |
344,40 EUR s DPH |
|
| DF053/25 |
FIBEZ, s.r.o. |
2025-02-03 |
46,74 EUR s DPH |
|
| DF048/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
| DF068/25 |
CellQoS, a.s. |
2025-02-04 |
1 204,17 EUR s DPH |
|
| DF052/25 |
CellQoS, a.s. |
2025-02-03 |
160,00 EUR s DPH |
|
| DF065/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-02-04 |
3 337,24 EUR s DPH |
|
| DF038/25 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2025-01-22 |
422,93 EUR s DPH |
|
| DF035/25 |
Branislav Polák TOM - line |
2025-01-20 |
2 144,75 EUR s DPH |
|
| DF037/25 |
Orange Slovensko, a.s. |
2025-01-22 |
8,20 EUR s DPH |
|
| DF036/25 |
Chronogram s.r.o. |
2025-01-22 |
1 999,20 EUR s DPH |
|
| DF008/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-01-08 |
3 337,24 EUR s DPH |
|
| DF009/25 |
DANTIK, s.r.o. |
2025-01-08 |
682,00 EUR s DPH |
|
| DF1000/24 |
EPOS spol. s .r.o. |
2025-01-08 |
880,00 EUR s DPH |
|
| DF019/25 |
AHM ALFA s.r.o. |
2025-01-16 |
20,00 EUR s DPH |
|
| DFK027/24 |
DOM-A ateliér, s. r. o. |
2025-01-14 |
5 700,00 EUR s DPH |
|
| DF012/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-01-13 |
30,58 EUR s DPH |
|
| DF999/24 |
EKO VÝŤAHY s.r.o. |
2025-01-08 |
153,76 EUR s DPH |
|
| DF003/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF002/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF001/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF014/25 |
Slovanet, a.s. |
2025-01-13 |
24,60 EUR s DPH |
|
| DF011/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-10 |
33,17 EUR s DPH |
|
| DF006/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF005/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF013/25 |
SPIN TN s.r.o. |
2025-01-14 |
91,88 EUR s DPH |
|
| DF1001/24 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-08 |
316,94 EUR s DPH |
|
| DF017/25 |
Kancelária 24h s.r.o. |
2025-01-15 |
184,44 EUR s DPH |
|
| DF016/25 |
Alza.sk s.r.o. |
2025-01-15 |
246,77 EUR s DPH |
|
| DF1004/24 |
SPP - distribúcia, a.s. |
2025-01-14 |
22,92 EUR s DPH |
|
| DF1003/24 |
URBANIX s.r.o. |
2025-01-13 |
4 027,80 EUR s DPH |
|
| DF015/25 |
Alza.sk s.r.o. |
2025-01-13 |
24,21 EUR s DPH |
|
| DF993/24 |
Slovak Telekom, a.s. |
2025-01-03 |
53,66 EUR s DPH |
|
| DF997/24 |
SLOVNAFT, a.s. |
2025-01-07 |
192,29 EUR s DPH |
|
| DF1005/24 |
BERSICOMP s.r.o. |
2025-01-15 |
42,80 EUR s DPH |
|
| DF991/24 |
CellQoS, a.s. |
2025-01-03 |
1 174,80 EUR s DPH |
|
| DF1006/24 |
FOMI s.r.o. |
2025-01-15 |
119,00 EUR s DPH |
|
| DF007/25 |
Global Network Systems s.r.o. |
2025-01-03 |
24,99 EUR s DPH |
|
| DF990/24 |
ZELIREND s.r.o. |
2024-12-31 |
380,00 EUR s DPH |
|
| DF996/24 |
Grand SBS, s.r.o. |
2025-01-07 |
66,00 EUR s DPH |
|
| DF995/24 |
Grand SBS, s.r.o. |
2025-01-07 |
148,80 EUR s DPH |
|
| DF998/24 |
Orange Slovensko, a.s. |
2025-01-07 |
8,00 EUR s DPH |
|
| DF994/24 |
Slovak Telekom, a.s. |
2025-01-03 |
185,38 EUR s DPH |
|
