| DF212/25 |
IKEA Bratislava, s.r.o. |
2025-04-07 |
529,60 EUR s DPH |
|
| DF205/25 |
SLOVNAFT, a.s. |
2025-04-04 |
203,47 EUR s DPH |
|
| DF175/25 |
FIBEZ, s.r.o. |
2025-03-31 |
46,74 EUR s DPH |
|
| DF204/25 |
CellQoS, a.s. |
2025-04-04 |
1 204,17 EUR s DPH |
|
| DF179/25 |
FIBEZ, s.r.o. |
2025-03-31 |
344,40 EUR s DPH |
|
| DF217/25 |
CellQoS, a.s. |
2025-04-09 |
3 180,78 EUR s DPH |
|
| DF186/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-04-01 |
3 337,24 EUR s DPH |
|
| DF200/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
11,00 EUR s DPH |
|
| DF199/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
438,00 EUR s DPH |
|
| DF198/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
1 478,00 EUR s DPH |
|
| DF197/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
173,00 EUR s DPH |
|
| DF142/25 |
AUTOŠTÝL, a.s. |
2025-03-07 |
65,00 EUR s DPH |
|
| DF141/25 |
AUTOŠTÝL, a.s. |
2025-03-07 |
65,00 EUR s DPH |
|
| DF178/25 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2025-03-31 |
3 000,00 EUR s DPH |
|
| DF173/25 |
Antes GM, spol. s r.o. |
2025-03-31 |
22,63 EUR s DPH |
|
| DF170/25 |
Antes GM, spol. s r.o. |
2025-03-26 |
26,57 EUR s DPH |
|
| DF176/25 |
IMAGEWELL Slovakia, s. r. o. |
2025-03-31 |
399,75 EUR s DPH |
|
| DF169/25 |
ICV Košice, n.o. |
2603-04-02 |
39,00 EUR s DPH |
|
| DF177/25 |
Slovenské národné múzeum |
2025-03-31 |
32,24 EUR s DPH |
|
| DF171/25 |
VKÚ Harmanec, s.r.o. |
2025-03-25 |
325,95 EUR s DPH |
|
| DF161/25 |
SLOVNAFT, a.s. |
2025-03-18 |
38,20 EUR s DPH |
|
| DF167/25 |
Mgr.art. Peter Záhora |
2025-03-25 |
344,40 EUR s DPH |
|
| DF168/25 |
MADMAT s.r.o. |
2025-03-25 |
158,40 EUR s DPH |
|
| DF156/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-14 |
10 986,38 EUR s DPH |
|
| DF018/25 |
RIMI-SK |
2025-01-15 |
|
|
| DF004/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF124/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-03-05 |
3 337,24 EUR s DPH |
|
| DF165/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-21 |
109,27 EUR s DPH |
|
| DF164/25 |
STOPKRIMI, s.r.o. |
2025-03-21 |
601,47 EUR s DPH |
|
| DF160/25 |
Technické služby mesta Nové Mesto n/ Váh. |
2025-03-18 |
762,10 EUR s DPH |
|
| DF154/25 |
Magnet invest s.r.o. |
2025-03-12 |
1,23 EUR s DPH |
|
| DF157/25 |
MOB Interier s.r.o. |
2025-03-14 |
185,90 EUR s DPH |
|
| DF162/25 |
Erson Recycling, s.r.o. |
2025-03-18 |
40,59 EUR s DPH |
|
| DF159/25 |
Trenčianske vodárne a kanalizácie a.s. |
2025-03-18 |
388,56 EUR s DPH |
|
| DF166/25 |
SLOVNAFT, a.s. |
2025-03-21 |
0,42 EUR s DPH |
|
| DF163/25 |
Orange Slovensko, a.s. |
2025-03-21 |
8,20 EUR s DPH |
|
| DF158/25 |
ui42 s.r.o. |
2025-03-18 |
599,99 EUR s DPH |
|
| DFK003/25 |
DOROTHEUM |
2025-03-17 |
3 120,00 EUR s DPH |
|
| DF116/25 |
Perfect System, s.r.o. |
2025-03-03 |
114,00 EUR s DPH |
|
| DF145/25 |
Katarína Gregušová - in Interiér |
2025-03-07 |
403,67 EUR s DPH |
|
| DFK001/25 |
Power Grid, s.r.o. |
2025-03-05 |
6 823,63 EUR s DPH |
|
| DF117/25 |
Global Network Systems s.r.o. |
2025-03-03 |
24,99 EUR s DPH |
|
| DF148/25 |
SEKO Trenčín s.r.o. |
2025-03-10 |
7,80 EUR s DPH |
|
| DF147/25 |
SEKO Trenčín s.r.o. |
2025-03-09 |
32,50 EUR s DPH |
|
| DF115/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-03 |
51,93 EUR s DPH |
|
| DF109/25 |
SEKO Trenčín s.r.o. |
2025-02-26 |
7,80 EUR s DPH |
|
| DFK002/25 |
EDIS s.r.o. |
2025-03-06 |
2 335,12 EUR s DPH |
|
| DF134/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
438,00 EUR s DPH |
|
| DF133/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
1 478,00 EUR s DPH |
|
| DF132/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-05 |
173,00 EUR s DPH |
|
