| DFK019/23 |
MusicData s.r.o., organizačná zložka Slovensko |
2023-09-19 |
6 603,00 EUR s DPH |
|
| DF633/23 |
AlternaTiff, s.r.o. |
2023-09-27 |
300,00 EUR s DPH |
|
| DF624/23 |
2U spol. s r.o. |
2023-09-21 |
1 417,20 EUR s DPH |
|
| DF584/23 |
Stanislav Kováčik-Tenel |
2023-09-11 |
5,40 EUR s DPH |
|
| DF578/23 |
BYPOS s.r.o. |
2023-09-08 |
34,92 EUR s DPH |
|
| DF577/23 |
Normani s.r.o. |
2023-09-07 |
600,00 EUR s DPH |
|
| DF563/23 |
Technické muzeum v Brně |
2023-09-05 |
207,40 EUR s DPH |
|
| DF582/23 |
Falconarii, s. r. o. |
2023-09-11 |
10 200,00 EUR s DPH |
|
| DF581/23 |
Falconarii, s. r. o. |
2023-09-11 |
6 000,00 EUR s DPH |
|
| DF569/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
433,00 EUR s DPH |
|
| DF566/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
52,00 EUR s DPH |
|
| DF565/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
56,00 EUR s DPH |
|
| DF572/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
346,00 EUR s DPH |
|
| DF571/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
1 960,00 EUR s DPH |
|
| DF570/23 |
Slovenský plynárenský priemysel, a.s. |
2023-09-05 |
1 397,00 EUR s DPH |
|
| DF583/23 |
Grand SBS, s.r.o. |
2023-09-11 |
504,00 EUR s DPH |
|
| DF575/23 |
Obec Trenčianska Turná |
2023-09-07 |
520,00 EUR s DPH |
|
| DF576/23 |
Antes GM, spol. s r.o. |
2023-09-07 |
151,97 EUR s DPH |
|
| DF574/23 |
Pracovné odevy ZIGO, s.r.o. |
2023-09-05 |
142,09 EUR s DPH |
|
| DF589/23 |
Všeobecná úverová banka, a.s. |
2023-09-12 |
191,30 EUR s DPH |
|
| DF588/23 |
Všeobecná úverová banka, a.s. |
2023-09-12 |
595,75 EUR s DPH |
|
| DF587/23 |
Všeobecná úverová banka, a.s. |
2023-09-12 |
645,37 EUR s DPH |
|
| DF579/23 |
Slovak Telekom, a.s. |
2023-09-08 |
25,49 EUR s DPH |
|
| DF580/23 |
TOI TOI & DIXI, s.r.o. |
2023-09-08 |
177,60 EUR s DPH |
|
| DF562/23 |
SLOVNAFT, a.s. |
2023-09-05 |
175,42 EUR s DPH |
|
| DF553/23 |
SEKO Trenčín s.r.o. |
2023-09-04 |
161,58 EUR s DPH |
|
| DF554/23 |
Mestské divadlo Považská Bystrica o.z. |
2023-09-04 |
4 500,00 EUR s DPH |
|
| DF564/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-09-05 |
694,28 EUR s DPH |
|
| DF558/23 |
KOLOMAŽ s.r.o. |
2023-09-04 |
600,00 EUR s DPH |
|
| DF552/23 |
KOLOMAŽ s.r.o. |
2023-09-04 |
800,00 EUR s DPH |
|
| DF550/23 |
AGI s.r.o. |
2023-08-24 |
45,28 EUR s DPH |
|
| DF555/23 |
ADAM a SYN s.r.o. |
2023-09-04 |
3 979,00 EUR s DPH |
|
| DF557/23 |
Slovak Telekom, a.s. |
2023-09-04 |
177,66 EUR s DPH |
|
| DF556/23 |
Slovak Telekom, a.s. |
2023-09-04 |
239,15 EUR s DPH |
|
| DF551/23 |
Orange Slovensko, a.s. |
2023-08-25 |
8,00 EUR s DPH |
|
| DF414/23 |
TRENTO s.r.o. |
2023-07-06 |
2 196,00 EUR s DPH |
|
| DF561/23 |
FIBEZ, s.r.o. |
2023-09-05 |
196,80 EUR s DPH |
|
| DF560/23 |
FIBEZ, s.r.o. |
2023-09-05 |
45,60 EUR s DPH |
|
| DF559/23 |
CellQoS, a.s. |
2023-09-04 |
1 174,80 EUR s DPH |
|
| DF545/23 |
MUSE Impact s.r.o. |
2023-08-22 |
1 632,00 EUR s DPH |
|
| DF539/23 |
TORBIA, s.r.o. |
2023-08-17 |
3 745,20 EUR s DPH |
|
| DF544/23 |
BAZ, s.r.o. |
2023-08-21 |
120,00 EUR s DPH |
|
| DF534/23 |
OLYMPTOY s.r.o. |
2023-08-15 |
40,32 EUR s DPH |
|
| DF525/23 |
Revyko spol. s r.o. |
2023-08-10 |
201,87 EUR s DPH |
|
| DF546/23 |
RENGL Slovensko, s.r.o. |
2023-08-22 |
26,46 EUR s DPH |
|
| DF542/23 |
HRV,s.r.o. |
2023-08-17 |
110,60 EUR s DPH |
|
| DF530/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
154,44 EUR s DPH |
|
| DF529/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
450,31 EUR s DPH |
|
| DF528/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
146,02 EUR s DPH |
|
| DF527/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
141,71 EUR s DPH |
|
