| DF951/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-12-06 |
18,60 EUR s DPH |
|
| DF939/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
166,00 EUR s DPH |
|
| DF938/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
389,00 EUR s DPH |
|
| DF937/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
1 540,00 EUR s DPH |
|
| DF936/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
590,00 EUR s DPH |
|
| DF945/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
46,00 EUR s DPH |
|
| DF944/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
45,00 EUR s DPH |
|
| DF942/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
94,00 EUR s DPH |
|
| DF941/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
409,00 EUR s DPH |
|
| DF940/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
422,00 EUR s DPH |
|
| DF954/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-12-09 |
341,06 EUR s DPH |
|
| DF952/24 |
MIP TN, s.r.o. |
2024-12-09 |
168,60 EUR s DPH |
|
| DF950/24 |
JUMA Trenčín, s.r.o. |
2024-12-05 |
168,00 EUR s DPH |
|
| DFK023/24 |
ProMonument s.r.o. |
2024-12-04 |
1 900,00 EUR s DPH |
|
| DF935/24 |
LETTRANS s.r.o. |
2024-12-03 |
570,00 EUR s DPH |
|
| DF960/24 |
PETIT PRESS, a.s. |
2024-12-11 |
126,00 EUR s DPH |
|
| DF927/24 |
Grand SBS, s.r.o. |
2024-12-03 |
446,40 EUR s DPH |
|
| DF925/24 |
Grand SBS, s.r.o. |
2024-12-02 |
66,00 EUR s DPH |
|
| DF934/24 |
Slovak Telekom, a.s. |
2024-12-03 |
338,32 EUR s DPH |
|
| DF933/24 |
Slovak Telekom, a.s. |
2024-12-03 |
190,76 EUR s DPH |
|
| DF932/24 |
Slovak Telekom, a.s. |
2024-12-03 |
53,66 EUR s DPH |
|
| DF953/24 |
VČELÁRSKY EKOLOGICKÝ SPOLOK SLOVENSKA, o.z. |
2024-12-09 |
500,00 EUR s DPH |
|
| DF946/24 |
SLOVNAFT, a.s. |
2024-12-04 |
373,43 EUR s DPH |
|
| DF947/24 |
CellQoS, a.s. |
2024-12-04 |
1 174,80 EUR s DPH |
|
| DF911/24 |
Albertina |
2024-11-26 |
50,00 EUR s DPH |
|
| DF921/24 |
Global Network Systems s.r.o. |
2024-12-02 |
24,99 EUR s DPH |
|
| DF924/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-12-02 |
3 255,84 EUR s DPH |
|
| DFK021/24 |
Ing. Marian Hajtmaník - SANFIX |
2024-12-03 |
550,00 EUR s DPH |
|
| DF926/24 |
Inštitút celoživtoného vzdelávania Košice, n.o. |
2024-12-02 |
39,00 EUR s DPH |
|
| DF917/24 |
SEKO Trenčín s.r.o. |
2024-11-28 |
34,20 EUR s DPH |
|
| DF915/24 |
SEKO Trenčín s.r.o. |
2024-11-27 |
52,90 EUR s DPH |
|
| DF912/24 |
EDUCO - CONSULT, s. r. o. |
2024-11-26 |
72,00 EUR s DPH |
|
| DF907/24 |
Slovenská pošta, a.s. |
2024-11-22 |
14,00 EUR s DPH |
|
| DF908/24 |
SEKO Trenčín s.r.o. |
2024-11-22 |
25,70 EUR s DPH |
|
| DF929/24 |
MIKONA s.r.o. |
2024-12-03 |
624,79 EUR s DPH |
|
| DF930/24 |
MIKONA s.r.o. |
2024-12-03 |
462,07 EUR s DPH |
|
| DF909/24 |
Mediaprint-Kapa Pressegrosso, a.s. |
2024-11-25 |
22,40 EUR s DPH |
|
| DF913/24 |
m3 s.r.o. |
2024-11-27 |
612,00 EUR s DPH |
|
| DF906/24 |
Antes GM, spol. s r.o. |
2024-11-22 |
199,32 EUR s DPH |
|
| DF905/24 |
Antes GM, spol. s r.o. |
2024-11-22 |
213,96 EUR s DPH |
|
| DF904/24 |
Antes GM, spol. s r.o. |
2024-11-22 |
272,40 EUR s DPH |
|
| DF903/24 |
Antes GM, spol. s r.o. |
2024-11-22 |
117,90 EUR s DPH |
|
| DF902/24 |
Erson Recycling, s.r.o. |
2024-11-22 |
22,61 EUR s DPH |
|
| DF919/24 |
Orange Slovensko, a.s. |
2024-11-28 |
8,00 EUR s DPH |
|
| DF923/24 |
FIBEZ, s.r.o. |
2024-12-02 |
45,60 EUR s DPH |
|
| DF922/24 |
FIBEZ, s.r.o. |
2024-12-02 |
336,00 EUR s DPH |
|
| DF920/24 |
EP Slovakia s.r.o. |
2024-11-29 |
578,15 EUR s DPH |
|
| DF910/24 |
Poradca podnikateľa, spol. s r.o. |
2024-11-25 |
438,00 EUR s DPH |
|
| DF928/24 |
CellQoS, a.s. |
2024-12-03 |
156,00 EUR s DPH |
|
| DF916/24 |
Paatchi s.r.o. |
2024-11-28 |
385,80 EUR s DPH |
|
