| DF020/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
298,26 EUR s DPH |
|
| DF019/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
412,85 EUR s DPH |
|
| DF018/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
15 451,96 EUR s DPH |
|
| DF017/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
421,70 EUR s DPH |
|
| DF071/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
166,00 EUR s DPH |
|
| DF070/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
389,00 EUR s DPH |
|
| DF049/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
1 101,00 EUR s DPH |
|
| DF048/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
1 540,00 EUR s DPH |
|
| DF047/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
389,00 EUR s DPH |
|
| DF046/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
46,00 EUR s DPH |
|
| DF045/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
94,00 EUR s DPH |
|
| DF044/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
422,00 EUR s DPH |
|
| DF043/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
45,00 EUR s DPH |
|
| DF042/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
166,00 EUR s DPH |
|
| DF041/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
409,00 EUR s DPH |
|
| 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 |
|
