| DFK021/23 |
Milan Sekerka |
2023-10-06 |
1 947,60 EUR s DPH |
|
| DF676/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-05 |
1,37 EUR s DPH |
|
| DF685/23 |
Všeobecná úverová banka, a.s. |
2023-10-10 |
329,46 EUR s DPH |
|
| DF684/23 |
Všeobecná úverová banka, a.s. |
2023-10-10 |
74,17 EUR s DPH |
|
| DF683/23 |
Všeobecná úverová banka, a.s. |
2023-10-10 |
300,91 EUR s DPH |
|
| DF678/23 |
Slovak Telekom, a.s. |
2023-10-06 |
25,49 EUR s DPH |
|
| DF568/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
55,00 EUR s DPH |
|
| DF567/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
483,00 EUR s DPH |
|
| DF573/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
205,00 EUR s DPH |
|
| DF662/23 |
Research&Restore s.r.o. |
2023-10-02 |
101,36 EUR s DPH |
|
| DF664/23 |
Stanislav Kováčik-Tenel |
2023-10-03 |
85,00 EUR s DPH |
|
| DF634/23 |
SEKO Trenčín s.r.o. |
2023-09-28 |
84,42 EUR s DPH |
|
| DF631/23 |
Somma s. r. o. |
2023-09-26 |
1 950,00 EUR s DPH |
|
| DF652/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
205,00 EUR s DPH |
|
| DF651/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
1 960,00 EUR s DPH |
|
| DF650/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
346,00 EUR s DPH |
|
| DF649/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
483,00 EUR s DPH |
|
| DF648/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
433,00 EUR s DPH |
|
| DF647/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
1 397,00 EUR s DPH |
|
| DF646/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
52,00 EUR s DPH |
|
| DF645/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
56,00 EUR s DPH |
|
| DF659/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF658/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF657/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF656/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF655/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF654/23 |
RIMI-SK |
2023-10-02 |
35,86 EUR s DPH |
|
| DF653/23 |
Slovenský plynárenský priemysel, a.s. |
2023-10-02 |
55,00 EUR s DPH |
|
| DF674/23 |
Antes GM, spol. s r.o. |
2023-10-05 |
18,72 EUR s DPH |
|
| DF673/23 |
Antes GM, spol. s r.o. |
2023-10-05 |
22,08 EUR s DPH |
|
| DF672/23 |
Antes GM, spol. s r.o. |
2023-10-05 |
22,08 EUR s DPH |
|
| DF671/23 |
Antes GM, spol. s r.o. |
2023-10-05 |
25,92 EUR s DPH |
|
| DF644/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-02 |
216,02 EUR s DPH |
|
| DF643/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-02 |
64,99 EUR s DPH |
|
| DF642/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-02 |
97,55 EUR s DPH |
|
| DF638/23 |
AGI s.r.o. |
2023-09-29 |
31,65 EUR s DPH |
|
| DF677/23 |
SPIN TN s.r.o. |
2023-10-05 |
107,57 EUR s DPH |
|
| DF675/23 |
Antes GM, spol. s r.o. |
2023-10-05 |
12,95 EUR s DPH |
|
| DF661/23 |
PROMEL s.r.o. |
2023-10-02 |
668,40 EUR s DPH |
|
| DF639/23 |
Ceiba, spol. s.r.o. |
2023-10-02 |
283,89 EUR s DPH |
|
| DF627/23 |
PEMAS TN s. r. o. |
2023-09-25 |
180,00 EUR s DPH |
|
| DF670/23 |
Kancelária 24h s.r.o. |
2023-10-05 |
179,94 EUR s DPH |
|
| DF669/23 |
Alza.sk s.r.o. |
2023-10-04 |
456,14 EUR s DPH |
|
| DF660/23 |
Grand SBS, s.r.o. |
2023-10-02 |
648,00 EUR s DPH |
|
| DF668/23 |
Slovak Telekom, a.s. |
2023-10-04 |
183,68 EUR s DPH |
|
| DF667/23 |
Slovak Telekom, a.s. |
2023-10-04 |
250,30 EUR s DPH |
|
| DF635/23 |
Orange Slovensko, a.s. |
2023-09-28 |
8,00 EUR s DPH |
|
| DF636/23 |
MAP GEO Trenčín s.r.o. |
2023-09-29 |
276,00 EUR s DPH |
|
| DF637/23 |
TOI TOI & DIXI, s.r.o. |
2023-09-29 |
88,80 EUR s DPH |
|
| DF632/23 |
EMBA Trade, spol. s r.o. |
2023-09-26 |
151,15 EUR s DPH |
|
