| DF122/24 |
Green Wave Recycling |
2024-02-28 |
276,00 EUR s DPH |
|
| DF118/24 |
SPIN TN s.r.o. |
2024-02-21 |
33,00 EUR s DPH |
|
| DF131/24 |
Grand SBS, s.r.o. |
2024-03-01 |
432,00 EUR s DPH |
|
| DF130/24 |
Grand SBS, s.r.o. |
2024-03-01 |
66,00 EUR s DPH |
|
| DF123/24 |
Orange Slovensko, a.s. |
2024-02-28 |
8,00 EUR s DPH |
|
| DF126/24 |
FIBEZ, s.r.o. |
2024-02-29 |
45,60 EUR s DPH |
|
| DF125/24 |
FIBEZ, s.r.o. |
2024-02-29 |
196,80 EUR s DPH |
|
| DF119/24 |
Michal Záhora - MIZA |
2024-02-27 |
196,20 EUR s DPH |
|
| DF114/24 |
Verlag Dashofer, vydavateľstvo, spol. s r.o. |
2024-02-21 |
178,80 EUR s DPH |
|
| DF110/24 |
SLOVNAFT, a.s. |
2024-02-20 |
35,84 EUR s DPH |
|
| DF112/24 |
RAJAPACK s.r.o. |
2024-02-21 |
929,62 EUR s DPH |
|
| DF100/24 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2024-02-14 |
64,80 EUR s DPH |
|
| DF099/24 |
Slovanet, a.s. |
2024-02-14 |
24,00 EUR s DPH |
|
| DF113/24 |
ETOP ADVERTISING, s. r. o. |
2024-02-21 |
432,00 EUR s DPH |
|
| DF101/24 |
INFO-S-NET s.r.o. |
2024-02-15 |
20,60 EUR s DPH |
|
| DF098/24 |
Dušan Habánek - DUHAB |
2024-02-12 |
6 720,00 EUR s DPH |
|
| DF092/24 |
WebSupport, s.r.o. |
2024-02-08 |
72,43 EUR s DPH |
|
| DF029/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
294,04 EUR s DPH |
|
| DF028/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
3 261,82 EUR s DPH |
|
| DF027/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
311,39 EUR s DPH |
|
| DF026/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
64,78 EUR s DPH |
|
| DF025/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
2 292,58 EUR s DPH |
|
| DF024/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
87,36 EUR s DPH |
|
| DF952/23 |
IMAO electric, s.r.o. |
2024-01-15 |
|
|
| DF080/24 |
Rastislav Ježík |
2024-02-05 |
3 264,00 EUR s DPH |
|
| DF063/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-02-01 |
3 255,84 EUR s DPH |
|
| DF069/24 |
Wander Book s.r.o. |
2024-02-01 |
691,98 EUR s DPH |
|
| DF929/23 |
IMAO electric, s.r.o. |
2024-01-02 |
3 412,72 EUR s DPH |
|
| DF097/24 |
SEKO Trenčín s.r.o. |
2024-02-09 |
36,12 EUR s DPH |
|
| DF095/24 |
Marius Pedersen, a.s. |
2024-02-08 |
206,20 EUR s DPH |
|
| DF060/24 |
IMPERIA SK s. r. o. |
2024-02-01 |
9 576,49 EUR s DPH |
|
| DF068/24 |
Stanislav Kováčik-Tenel |
2024-02-01 |
17,10 EUR s DPH |
|
| DF064/24 |
Stanislav Kováčik-Tenel |
2024-02-01 |
7,20 EUR s DPH |
|
| DF087/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
18,72 EUR s DPH |
|
| DF067/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-01 |
31,84 EUR s DPH |
|
| DF096/24 |
TOP SERVIS IT, s.r.o. |
2024-02-09 |
423,60 EUR s DPH |
|
| DF094/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-08 |
256,18 EUR s DPH |
|
| DFK001/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-06 |
111,26 EUR s DPH |
|
| DF090/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
12,95 EUR s DPH |
|
| DF089/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
22,08 EUR s DPH |
|
| DF088/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
22,08 EUR s DPH |
|
| DF062/24 |
Grand SBS, s.r.o. |
2024-02-01 |
288,00 EUR s DPH |
|
| DF061/24 |
Grand SBS, s.r.o. |
2024-02-01 |
29,81 EUR s DPH |
|
| DF093/24 |
Slovak Telekom, a.s. |
2024-02-08 |
46,79 EUR s DPH |
|
| DF091/24 |
MANUTAN SLOVAKIA s.r.o. |
2024-02-07 |
44,34 EUR s DPH |
|
| DF083/24 |
Slovak Telekom, a.s. |
2024-02-05 |
252,70 EUR s DPH |
|
| DF082/24 |
Slovak Telekom, a.s. |
2024-02-05 |
178,34 EUR s DPH |
|
| DF059/24 |
ETOP ADVERTISING, s. r. o. |
2024-01-31 |
720,00 EUR s DPH |
|
| DF084/24 |
SLOVNAFT, a.s. |
2024-02-06 |
197,24 EUR s DPH |
|
| DF066/24 |
FIBEZ, s.r.o. |
2024-02-01 |
196,80 EUR s DPH |
|
