| DF898/24 |
KRUSTAshop, s.r.o. |
2024-11-20 |
110,00 EUR s DPH |
|
| DF878/24 |
Národní filmový archiv, příspevkova organizace |
2024-11-07 |
66,00 EUR s DPH |
|
| DF857/24 |
Global Network Systems s.r.o. |
2024-11-04 |
24,99 EUR s DPH |
|
| DF858/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-11-04 |
3 255,84 EUR s DPH |
|
| DF886/24 |
Kominárstvo ĎURŽA, s.r.o. |
2024-11-18 |
235,00 EUR s DPH |
|
| DF876/24 |
Sklenárstvo AJA, s.r.o. |
2024-11-07 |
160,00 EUR s DPH |
|
| DF853/24 |
Bc. Lenka Stískalová |
2024-11-04 |
160,00 EUR s DPH |
|
| DF879/24 |
KVANT spol. s r.o. |
2024-11-07 |
144,34 EUR s DPH |
|
| DF872/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
45,00 EUR s DPH |
|
| DF869/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
422,00 EUR s DPH |
|
| DF868/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
409,00 EUR s DPH |
|
| DF867/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
590,00 EUR s DPH |
|
| DF866/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
1 540,00 EUR s DPH |
|
| DF865/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
389,00 EUR s DPH |
|
| DF864/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
166,00 EUR s DPH |
|
| DF900/24 |
Antes GM, spol. s r.o. |
2024-11-22 |
242,76 EUR s DPH |
|
| DF891/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
2 680,33 EUR s DPH |
|
| DF890/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
280,33 EUR s DPH |
|
| DF889/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
217,98 EUR s DPH |
|
| DF883/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-11-13 |
388,43 EUR s DPH |
|
| DF882/24 |
Slovanet, a.s. |
2024-11-12 |
24,00 EUR s DPH |
|
| DF875/24 |
TORBIA, s.r.o. |
2024-11-07 |
1 834,56 EUR s DPH |
|
| DF841/24 |
Antes GM, spol. s r.o. |
2024-10-30 |
22,08 EUR s DPH |
|
| DF897/24 |
PETIT PRESS, a.s. |
2024-11-20 |
59,50 EUR s DPH |
|
| DF896/24 |
ROTA plus s.r.o. |
2024-11-20 |
84,72 EUR s DPH |
|
| DF885/24 |
JURIGA spol. s r.o. |
2024-11-15 |
6 591,00 EUR s DPH |
|
| DF884/24 |
KPN REAL SK, s. r. o. |
2024-11-14 |
2 893,54 EUR s DPH |
|
| DF877/24 |
Slovenská národná knižnica |
2024-11-07 |
48,50 EUR s DPH |
|
| DF873/24 |
ALMI-EKO, s.r.o |
2024-11-06 |
5 709,96 EUR s DPH |
|
| DF854/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-11-04 |
84,00 EUR s DPH |
|
| DF856/24 |
Grand SBS, s.r.o. |
2024-11-04 |
66,00 EUR s DPH |
|
| DF855/24 |
Grand SBS, s.r.o. |
2024-11-04 |
520,80 EUR s DPH |
|
| DF859/24 |
Slovak Telekom, a.s. |
2024-11-04 |
54,20 EUR s DPH |
|
| DF881/24 |
GASTEST-KONŠTRUKTA s.r.o. |
2024-11-12 |
306,00 EUR s DPH |
|
| DF880/24 |
GASTEST-KONŠTRUKTA s.r.o. |
2024-11-12 |
236,00 EUR s DPH |
|
| DF862/24 |
SLOVNAFT, a.s. |
2024-11-05 |
208,07 EUR s DPH |
|
| DF861/24 |
Slovak Telekom, a.s. |
2024-11-04 |
191,27 EUR s DPH |
|
| DF860/24 |
Slovak Telekom, a.s. |
2024-11-04 |
337,40 EUR s DPH |
|
| DF895/24 |
SLOVNAFT, a.s. |
2024-11-19 |
51,95 EUR s DPH |
|
| DF894/24 |
SLOVNAFT, a.s. |
2024-11-19 |
121,87 EUR s DPH |
|
| DF863/24 |
SLOVNAFT, a.s. |
2024-11-05 |
164,93 EUR s DPH |
|
| DF851/24 |
FIBEZ, s.r.o. |
2024-11-04 |
336,00 EUR s DPH |
|
| DF852/24 |
FIBEZ, s.r.o. |
2024-11-04 |
45,60 EUR s DPH |
|
| DF874/24 |
CellQoS, a.s. |
2024-11-06 |
1 174,80 EUR s DPH |
|
| DF871/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
94,00 EUR s DPH |
|
| DF870/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
46,00 EUR s DPH |
|
| DF849/24 |
ŠIMEK proficentrum s.r.o. |
2024-11-04 |
179,56 EUR s DPH |
|
| DF846/24 |
Datacomp s.r.o. |
2024-10-31 |
346,00 EUR s DPH |
|
| DF847/24 |
SEKO Trenčín s.r.o. |
2024-11-04 |
23,10 EUR s DPH |
|
| DF834/24 |
René Jacko - ALLDERAT |
2024-10-29 |
825,00 EUR s DPH |
|
