| DF192/23 |
CellQoS, a.s. |
2023-04-04 |
1 800,00 EUR s DPH |
|
| DF110/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
205,00 EUR s DPH |
|
| DF109/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
1 397,00 EUR s DPH |
|
| DF108/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
52,00 EUR s DPH |
|
| DF107/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
56,00 EUR s DPH |
|
| DF115/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
483,00 EUR s DPH |
|
| DF114/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
1 960,00 EUR s DPH |
|
| DF113/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
346,00 EUR s DPH |
|
| DF112/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
55,00 EUR s DPH |
|
| DF111/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
433,00 EUR s DPH |
|
| DF137/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
15 296,86 EUR s DPH |
|
| DF136/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
689,42 EUR s DPH |
|
| DF135/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
255,43 EUR s DPH |
|
| DF134/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
47,24 EUR s DPH |
|
| DF133/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
261,29 EUR s DPH |
|
| DF132/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
1 443,82 EUR s DPH |
|
| DF128/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-09 |
94,04 EUR s DPH |
|
| DF138/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
168,58 EUR s DPH |
|
| DF158/23 |
aleco media s. r. o. |
2023-03-22 |
271,72 EUR s DPH |
|
| DF172/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF171/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF170/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF169/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF167/23 |
Marius Pedersen, a.s. |
2023-03-31 |
552,70 EUR s DPH |
|
| DF166/23 |
SEKO Trenčín s.r.o. |
2023-03-30 |
141,96 EUR s DPH |
|
| DF151/23 |
Slovenská pošta, a.s. |
2023-03-22 |
13,67 EUR s DPH |
|
| DF175/23 |
Slovanet, a.s. |
2023-04-03 |
24,00 EUR s DPH |
|
| DF174/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF173/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF156/23 |
Západoslovenská vodárenská spoločnosť, a.s. |
2023-03-24 |
10,06 EUR s DPH |
|
| DF149/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
124,56 EUR s DPH |
|
| DF148/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
157,80 EUR s DPH |
|
| DF144/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
510,78 EUR s DPH |
|
| DF143/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
338,58 EUR s DPH |
|
| DF142/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
628,20 EUR s DPH |
|
| DF141/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
233,04 EUR s DPH |
|
| DF140/23 |
SPIN TN s.r.o. |
2023-03-17 |
95,62 EUR s DPH |
|
| DF163/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
22,08 EUR s DPH |
|
| DF162/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
18,72 EUR s DPH |
|
| DF161/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
12,95 EUR s DPH |
|
| DF160/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
22,08 EUR s DPH |
|
| DF157/23 |
MPL STAVRO s.r.o. |
2023-03-22 |
553,10 EUR s DPH |
|
| DF150/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
198,36 EUR s DPH |
|
| DF199/23 |
Asaprint Trade, s.r.o. |
2023-04-06 |
78,46 EUR s DPH |
|
| DF168/23 |
Ing. Jozef Závacký, - GEOSTAT |
2023-03-31 |
350,00 EUR s DPH |
|
| DF164/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-30 |
26,18 EUR s DPH |
|
| DF145/23 |
Kreatívny raj, s.r.o. |
2023-03-17 |
51,59 EUR s DPH |
|
| DF153/23 |
Čistiareň - Žemberov dom, Marian Žembera |
2023-03-23 |
62,20 EUR s DPH |
|
| DF159/23 |
Orange Slovensko, a.s. |
2023-03-28 |
4,00 EUR s DPH |
|
| DF154/23 |
IKEA Bratislava, s.r.o. |
2023-03-22 |
324,60 EUR s DPH |
|
