| DF065/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-02-04 |
3 337,24 EUR s DPH |
|
| DF038/25 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2025-01-22 |
422,93 EUR s DPH |
|
| DF035/25 |
Branislav Polák TOM - line |
2025-01-20 |
2 144,75 EUR s DPH |
|
| DF037/25 |
Orange Slovensko, a.s. |
2025-01-22 |
8,20 EUR s DPH |
|
| DF036/25 |
Chronogram s.r.o. |
2025-01-22 |
1 999,20 EUR s DPH |
|
| DF008/25 |
BizLink Industry Slovakia spol. s r. o. |
2025-01-08 |
3 337,24 EUR s DPH |
|
| DF009/25 |
DANTIK, s.r.o. |
2025-01-08 |
682,00 EUR s DPH |
|
| DF1000/24 |
EPOS spol. s .r.o. |
2025-01-08 |
880,00 EUR s DPH |
|
| DF019/25 |
AHM ALFA s.r.o. |
2025-01-16 |
20,00 EUR s DPH |
|
| DFK027/24 |
DOM-A ateliér, s. r. o. |
2025-01-14 |
5 700,00 EUR s DPH |
|
| DF012/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-01-13 |
30,58 EUR s DPH |
|
| DF999/24 |
EKO VÝŤAHY s.r.o. |
2025-01-08 |
153,76 EUR s DPH |
|
| DF003/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF002/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF001/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF014/25 |
Slovanet, a.s. |
2025-01-13 |
24,60 EUR s DPH |
|
| DF011/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-10 |
33,17 EUR s DPH |
|
| DF006/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF005/25 |
RIMI-SK |
2025-01-03 |
36,75 EUR s DPH |
|
| DF013/25 |
SPIN TN s.r.o. |
2025-01-14 |
91,88 EUR s DPH |
|
| DF1001/24 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-08 |
316,94 EUR s DPH |
|
| DF017/25 |
Kancelária 24h s.r.o. |
2025-01-15 |
184,44 EUR s DPH |
|
| DF016/25 |
Alza.sk s.r.o. |
2025-01-15 |
246,77 EUR s DPH |
|
| DF1004/24 |
SPP - distribúcia, a.s. |
2025-01-14 |
22,92 EUR s DPH |
|
| DF1003/24 |
URBANIX s.r.o. |
2025-01-13 |
4 027,80 EUR s DPH |
|
| DF015/25 |
Alza.sk s.r.o. |
2025-01-13 |
24,21 EUR s DPH |
|
| DF993/24 |
Slovak Telekom, a.s. |
2025-01-03 |
53,66 EUR s DPH |
|
| DF997/24 |
SLOVNAFT, a.s. |
2025-01-07 |
192,29 EUR s DPH |
|
| DF1005/24 |
BERSICOMP s.r.o. |
2025-01-15 |
42,80 EUR s DPH |
|
| DF991/24 |
CellQoS, a.s. |
2025-01-03 |
1 174,80 EUR s DPH |
|
| DF1006/24 |
FOMI s.r.o. |
2025-01-15 |
119,00 EUR s DPH |
|
| DF007/25 |
Global Network Systems s.r.o. |
2025-01-03 |
24,99 EUR s DPH |
|
| DF990/24 |
ZELIREND s.r.o. |
2024-12-31 |
380,00 EUR s DPH |
|
| DF996/24 |
Grand SBS, s.r.o. |
2025-01-07 |
66,00 EUR s DPH |
|
| DF995/24 |
Grand SBS, s.r.o. |
2025-01-07 |
148,80 EUR s DPH |
|
| DF998/24 |
Orange Slovensko, a.s. |
2025-01-07 |
8,00 EUR s DPH |
|
| DF994/24 |
Slovak Telekom, a.s. |
2025-01-03 |
185,38 EUR s DPH |
|
| DF992/24 |
Slovak Telekom, a.s. |
2025-01-03 |
348,55 EUR s DPH |
|
| DF989/24 |
FIBEZ, s.r.o. |
2025-01-03 |
45,60 EUR s DPH |
|
| DF988/24 |
FIBEZ, s.r.o. |
2025-01-03 |
336,00 EUR s DPH |
|
| DF985/24 |
WEBPRINT s.r.o. |
2024-12-30 |
1 940,00 EUR s DPH |
|
| DF986/24 |
WEBPRINT s.r.o. |
2024-12-30 |
200,00 EUR s DPH |
|
| DF984/24 |
Ján Kučerka - AUTOSERVIS James |
2024-12-27 |
60,00 EUR s DPH |
|
| DF987/24 |
Slovenský komitét ICOM |
2024-12-30 |
543,00 EUR s DPH |
|
| DF949/24 |
ZELIREND s.r.o. |
2024-12-05 |
549,61 EUR s DPH |
|
| DF948/24 |
PARTY PARTNERS,s.r.o. |
2024-12-05 |
858,47 EUR s DPH |
|
| DFK026/24 |
Perfect System, s.r.o. |
2024-12-19 |
12 626,00 EUR s DPH |
|
| DF977/24 |
Rapez s.r.o. |
2024-12-18 |
1 300,00 EUR s DPH |
|
| DF918/24 |
Austrian State Archives |
2024-11-28 |
81,15 EUR s DPH |
|
| DF959/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-12-11 |
9,60 EUR s DPH |
|
