| DF253/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
438,00 EUR s DPH |
|
| DF252/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
1 478,00 EUR s DPH |
|
| DF268/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
255,72 EUR s DPH |
|
| DF267/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
22,63 EUR s DPH |
|
| DF266/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
22,63 EUR s DPH |
|
| DF265/25 |
Antes GM, spol. s r.o. |
2025-05-06 |
19,19 EUR s DPH |
|
| DF238/25 |
Folklórny súbor ÚSMEV |
2025-04-24 |
700,00 EUR s DPH |
|
| DF236/25 |
Advertino s. r. o. |
2025-04-24 |
150,00 EUR s DPH |
|
| DF271/25 |
SPIN TN s.r.o. |
2025-05-07 |
91,88 EUR s DPH |
|
| DF261/25 |
Slovak Telekom, a.s. |
2025-05-05 |
55,01 EUR s DPH |
|
| DF251/25 |
Grand SBS, s.r.o. |
2025-05-05 |
457,56 EUR s DPH |
|
| DF250/25 |
Grand SBS, s.r.o. |
2025-05-05 |
73,80 EUR s DPH |
|
| DF242/25 |
smolka.sk, s.r.o. |
2025-04-29 |
1 874,08 EUR s DPH |
|
| DF239/25 |
AGRONOVA SERVIS, s.r.o. |
2025-04-28 |
1 946,72 EUR s DPH |
|
| DF264/25 |
SLOVNAFT, a.s. |
2025-05-06 |
230,48 EUR s DPH |
|
| DF244/25 |
FIBEZ, s.r.o. |
2025-04-30 |
344,40 EUR s DPH |
|
| DF237/25 |
HAGARD:HAL, spol. s r.o. |
2025-04-24 |
291,26 EUR s DPH |
|
| DF234/25 |
TifanTEX, s.r.o. |
2025-04-23 |
77,80 EUR s DPH |
|
| DF233/25 |
SLOVNAFT, a.s. |
2025-04-17 |
199,22 EUR s DPH |
|
| DF293/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
4 583,51 EUR s DPH |
|
| DF245/25 |
FIBEZ, s.r.o. |
2025-04-30 |
46,74 EUR s DPH |
|
| DF221/25 |
Muzeum regionu Valašsko p.o. |
2025-04-11 |
795,32 EUR s DPH |
|
| DF224/25 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2025-04-14 |
199,26 EUR s DPH |
|
| DF223/25 |
FARLESK spol. s r.o. |
2025-04-14 |
1 782,58 EUR s DPH |
|
| DF230/25 |
Vojtech Ondrášek |
2025-04-15 |
3 923,28 EUR s DPH |
|
| DF232/25 |
SEKO Trenčín s.r.o. |
2025-04-17 |
8,00 EUR s DPH |
|
| DF225/25 |
GreMi KLIMA, s.r.o. |
2025-04-16 |
1 512,90 EUR s DPH |
|
| DF226/25 |
Antes GM, spol. s r.o. |
2025-04-16 |
26,57 EUR s DPH |
|
| DF215/25 |
Milan Kostka - DUO |
2025-04-08 |
260,00 EUR s DPH |
|
| DF227/25 |
Antes GM, spol. s r.o. |
2025-04-16 |
110,70 EUR s DPH |
|
| DF235/25 |
Orange Slovensko, a.s. |
2025-04-24 |
8,20 EUR s DPH |
|
| DF228/25 |
Adebra spol. s r.o. |
2025-04-16 |
1 600,70 EUR s DPH |
|
| DF229/25 |
EUROTHERM s.r.o. |
2025-04-16 |
3 810,00 EUR s DPH |
|
| DF220/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-11 |
8 046,92 EUR s DPH |
|
| DF194/25 |
Global Network Systems s.r.o. |
2025-04-02 |
24,99 EUR s DPH |
|
| DF193/25 |
EPOS spol. s .r.o. |
2025-04-02 |
3 961,92 EUR s DPH |
|
| DF174/25 |
Perfect System, s.r.o. |
2025-04-02 |
114,00 EUR s DPH |
|
| DF214/25 |
EKO VÝŤAHY s.r.o. |
2025-04-07 |
157,60 EUR s DPH |
|
| DF209/25 |
TISO - autoslužby s. r. o. |
2025-04-04 |
270,60 EUR s DPH |
|
| DF187/25 |
Stanislav Kováčik-Tenel |
2025-04-01 |
97,20 EUR s DPH |
|
| DF196/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
882,00 EUR s DPH |
|
| DF185/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF184/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF183/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF182/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF181/25 |
RIMI-SK |
2025-04-01 |
36,75 EUR s DPH |
|
| DF218/25 |
Slovanet, a.s. |
2025-04-11 |
24,60 EUR s DPH |
|
| DF202/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
374,00 EUR s DPH |
|
| DF201/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
374,00 EUR s DPH |
|
| DF172/25 |
Ing. Peter Gerši - GC Tech. |
2025-03-28 |
1 555,47 EUR s DPH |
|
