| DF142/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 540,00 EUR s DPH |
|
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 101,00 EUR s DPH |
|
| DF174/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-15 |
160,91 EUR s DPH |
|
| DF187/24 |
tnTEL, s.r.o. |
2024-03-25 |
382,81 EUR s DPH |
|
| DF184/24 |
Alza.sk s.r.o. |
2024-03-21 |
18,78 EUR s DPH |
|
| DF183/24 |
ROTA plus, s.r.o. |
2024-03-20 |
751,49 EUR s DPH |
|
| DF181/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
12,95 EUR s DPH |
|
| DF179/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
18,72 EUR s DPH |
|
| DF155/24 |
Peter Kusenda |
2024-03-11 |
186,00 EUR s DPH |
|
| DF175/24 |
Peter Kusenda |
2024-03-18 |
179,80 EUR s DPH |
|
| DF141/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
422,00 EUR s DPH |
|
| DF140/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
46,00 EUR s DPH |
|
| DF139/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
166,00 EUR s DPH |
|
| DF138/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
389,00 EUR s DPH |
|
| DF163/24 |
Slovanet, a.s. |
2024-03-13 |
24,00 EUR s DPH |
|
| DF146/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
45,00 EUR s DPH |
|
| DF145/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
590,00 EUR s DPH |
|
| DF144/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
409,00 EUR s DPH |
|
| DF143/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
94,00 EUR s DPH |
|
| DF134/24 |
TORBIA, s.r.o. |
2024-03-05 |
18,00 EUR s DPH |
|
| DF165/24 |
AGRONOVA SERVIS, s.r.o. |
2024-03-15 |
180,00 EUR s DPH |
|
| DF161/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
353,10 EUR s DPH |
|
| DF160/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
233,04 EUR s DPH |
|
| DF159/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
628,20 EUR s DPH |
|
| DF158/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
338,58 EUR s DPH |
|
| DF157/24 |
Antes GM, spol. s r.o. |
2024-03-11 |
510,78 EUR s DPH |
|
| DF153/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-08 |
275,84 EUR s DPH |
|
| DF150/24 |
MIP TN, s.r.o. |
2024-03-07 |
50,88 EUR s DPH |
|
| DF164/24 |
Kasys, s.r.o. |
2024-03-13 |
1 098,00 EUR s DPH |
|
| DF162/24 |
Alza.sk s.r.o. |
2024-03-13 |
13,40 EUR s DPH |
|
| DF154/24 |
Slovak Telekom, a.s. |
2024-03-08 |
25,49 EUR s DPH |
|
| DF151/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-03-08 |
168,00 EUR s DPH |
|
| DF149/24 |
Alma Career Slovakia s.r.o. |
2024-03-06 |
118,80 EUR s DPH |
|
| DF136/24 |
Slovak Telekom, a.s. |
2024-03-05 |
181,25 EUR s DPH |
|
| DF133/24 |
Slovak Telekom, a.s. |
2024-03-05 |
254,52 EUR s DPH |
|
| DF156/24 |
Slovenské národné múzeum |
2024-03-11 |
24,80 EUR s DPH |
|
| DF152/24 |
APPIAS, spol. s r.o. |
2024-03-08 |
348,77 EUR s DPH |
|
| DF148/24 |
SLOVNAFT, a.s. |
2024-03-06 |
245,93 EUR s DPH |
|
| DF135/24 |
CellQoS, a.s. |
2024-03-05 |
1 174,80 EUR s DPH |
|
| DFK002/24 |
DOM-A ateliér, s. r. o. |
2024-02-16 |
24 480,00 EUR s DPH |
|
| DF107/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
545,57 EUR s DPH |
|
| DF105/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
14 568,84 EUR s DPH |
|
| DF103/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
557,22 EUR s DPH |
|
| DF102/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
815,30 EUR s DPH |
|
| DF132/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-03-05 |
3 255,84 EUR s DPH |
|
| DF117/24 |
MAP GEO DCA s.r.o. |
2024-02-23 |
450,00 EUR s DPH |
|
| DF115/24 |
Martin Svornik - MB Elektronika |
2024-02-22 |
48,40 EUR s DPH |
|
| DF121/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-02-28 |
170,00 EUR s DPH |
|
| DF120/24 |
SEKO Trenčín s.r.o. |
2024-02-27 |
83,12 EUR s DPH |
|
| DF109/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
73,33 EUR s DPH |
|
