| DF958/24 |
HRV,s.r.o. |
2024-12-10 |
107,60 EUR s DPH |
|
| DF963/24 |
TRACO Computers s.r.o. |
2024-12-11 |
504,00 EUR s DPH |
|
| DF962/24 |
Slovanet, a.s. |
2024-12-11 |
24,00 EUR s DPH |
|
| DF969/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-18 |
365,18 EUR s DPH |
|
| DF972/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
146,27 EUR s DPH |
|
| DF971/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
439,60 EUR s DPH |
|
| DF970/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
6 968,95 EUR s DPH |
|
| DF968/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
444,83 EUR s DPH |
|
| DF967/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
48,49 EUR s DPH |
|
| DF966/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
48,02 EUR s DPH |
|
| DF961/24 |
Antes GM, spol. s r.o. |
2024-12-11 |
88,20 EUR s DPH |
|
| DF982/24 |
Antes GM, spol. s r.o. |
2024-12-19 |
25,92 EUR s DPH |
|
| DF981/24 |
Antes GM, spol. s r.o. |
2024-12-19 |
18,72 EUR s DPH |
|
| DF980/24 |
Antes GM, spol. s r.o. |
2024-12-19 |
22,08 EUR s DPH |
|
| DF979/24 |
Antes GM, spol. s r.o. |
2024-12-19 |
22,08 EUR s DPH |
|
| DF964/24 |
MAP GEO s. r. o. |
2024-12-12 |
300,00 EUR s DPH |
|
| DF983/24 |
Milan Kostka - DUO |
2024-12-19 |
25,00 EUR s DPH |
|
| DF975/24 |
Michal Vaško - VYDAVATEĽSTVO |
2024-12-17 |
24,00 EUR s DPH |
|
| DF914/24 |
Ing. Jozef Závacký, - GEOSTAT |
2024-11-27 |
450,00 EUR s DPH |
|
| DF978/24 |
Alza.sk s.r.o. |
2024-12-18 |
|
|
| DF957/24 |
Kamody Slovensko s. r. o. |
2024-12-10 |
1 049,62 EUR s DPH |
|
| DF973/24 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2024-12-17 |
648,00 EUR s DPH |
|
| DF974/24 |
SLOVNAFT, a.s. |
2024-12-17 |
117,88 EUR s DPH |
|
| DFK024/24 |
fram arch s. r. o. |
2024-12-11 |
5 600,00 EUR s DPH |
|
| DF976/24 |
CellQoS, a.s. |
2024-12-18 |
4 339,98 EUR s DPH |
|
| DFK025/24 |
ô s.r.o. |
2024-12-16 |
30 000,00 EUR s DPH |
|
| DF965/24 |
AGROX s.r.o. |
2024-12-16 |
392,80 EUR s DPH |
|
| DFK022/24 |
ô s.r.o. |
2024-12-03 |
72 980,00 EUR s DPH |
|
| DF931/24 |
CellQoS, a.s. |
2024-12-03 |
3 888,00 EUR s DPH |
|
| DF956/24 |
PYROSLOVAKIA, s.r.o. |
2024-12-10 |
696,00 EUR s DPH |
|
| DF955/24 |
PYROSLOVAKIA, s.r.o. |
2024-12-10 |
360,00 EUR s DPH |
|
| DF951/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-12-06 |
18,60 EUR s DPH |
|
| DF939/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
166,00 EUR s DPH |
|
| DF938/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
389,00 EUR s DPH |
|
| DF937/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
1 540,00 EUR s DPH |
|
| DF936/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
590,00 EUR s DPH |
|
| DF945/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
46,00 EUR s DPH |
|
| DF944/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
45,00 EUR s DPH |
|
| DF942/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
94,00 EUR s DPH |
|
| DF941/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
409,00 EUR s DPH |
|
| DF940/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
422,00 EUR s DPH |
|
| DF954/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-12-09 |
341,06 EUR s DPH |
|
| DF952/24 |
MIP TN, s.r.o. |
2024-12-09 |
168,60 EUR s DPH |
|
| DF950/24 |
JUMA Trenčín, s.r.o. |
2024-12-05 |
168,00 EUR s DPH |
|
| DFK023/24 |
ProMonument s.r.o. |
2024-12-04 |
1 900,00 EUR s DPH |
|
| DF935/24 |
LETTRANS s.r.o. |
2024-12-03 |
570,00 EUR s DPH |
|
| DF960/24 |
PETIT PRESS, a.s. |
2024-12-11 |
126,00 EUR s DPH |
|
| DF927/24 |
Grand SBS, s.r.o. |
2024-12-03 |
446,40 EUR s DPH |
|
| DF925/24 |
Grand SBS, s.r.o. |
2024-12-02 |
66,00 EUR s DPH |
|
| DF934/24 |
Slovak Telekom, a.s. |
2024-12-03 |
338,32 EUR s DPH |
|
