| DF505/23 |
ADendro |
2023-08-07 |
87,00 EUR s DPH |
|
| DF485/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
205,00 EUR s DPH |
|
| DF484/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
433,00 EUR s DPH |
|
| DF483/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
483,00 EUR s DPH |
|
| DF482/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
55,00 EUR s DPH |
|
| DF524/23 |
Slovanet, a.s. |
2023-08-14 |
24,00 EUR s DPH |
|
| DF518/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-09 |
170,88 EUR s DPH |
|
| DF490/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
56,00 EUR s DPH |
|
| DF489/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
52,00 EUR s DPH |
|
| DF486/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
346,00 EUR s DPH |
|
| DF474/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
135,96 EUR s DPH |
|
| DF473/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
6,82 EUR s DPH |
|
| DF514/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
22,08 EUR s DPH |
|
| DF513/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
22,08 EUR s DPH |
|
| DF512/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
25,92 EUR s DPH |
|
| DF511/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
12,95 EUR s DPH |
|
| DF510/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
18,72 EUR s DPH |
|
| DF495/23 |
Ing. Peter Gerši - GC Tech. |
2023-08-03 |
2 707,70 EUR s DPH |
|
| DF475/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
657,00 EUR s DPH |
|
| DF523/23 |
Alza.sk s.r.o. |
2023-08-14 |
324,22 EUR s DPH |
|
| DF506/23 |
Slovak Telekom, a.s. |
2023-08-07 |
46,79 EUR s DPH |
|
| DF501/23 |
Slovak Telekom, a.s. |
2023-08-07 |
176,60 EUR s DPH |
|
| DF500/23 |
Slovak Telekom, a.s. |
2023-08-07 |
248,53 EUR s DPH |
|
| DF504/23 |
Davide s.r.o. |
2023-08-07 |
2 050,00 EUR s DPH |
|
| DF497/23 |
Čistiareň - Žemberov dom, Marian Žembera |
2023-08-04 |
70,80 EUR s DPH |
|
| DF498/23 |
SLOVNAFT, a.s. |
2023-08-07 |
208,53 EUR s DPH |
|
| DF535/23 |
Gaarp Media, s.r.o. |
2023-08-15 |
120,00 EUR s DPH |
|
| DF522/23 |
TOI TOI & DIXI, s.r.o. |
2023-08-11 |
177,60 EUR s DPH |
|
| DFK016/23 |
terra m, s.r.o. |
2023-08-08 |
22 488,25 EUR s DPH |
|
| DFK015/23 |
terra m, s.r.o. |
2023-08-02 |
7 560,00 EUR s DPH |
|
| DFK014/23 |
terra m, s.r.o. |
2023-07-19 |
59 184,00 EUR s DPH |
|
| DF519/23 |
Ústav technológií a inovácií, s. r. o. |
2023-08-09 |
169,00 EUR s DPH |
|
| DF494/23 |
CellQoS, a.s. |
2023-08-03 |
1 174,80 EUR s DPH |
|
| DF515/23 |
Showdown Displays Europe, s.r.o. |
2023-08-08 |
253,18 EUR s DPH |
|
| DF464/23 |
Ing. Marián Podlesný - Standmar |
2023-07-25 |
348,17 EUR s DPH |
|
| DF481/23 |
Mestské divadlo Považská Bystrica o.z. |
2023-08-02 |
4 500,00 EUR s DPH |
|
| DF455/23 |
AUTOSKLO TN s.r.o. |
2023-07-21 |
74,00 EUR s DPH |
|
| DF468/23 |
KúpeľneSK, s.r.o. |
2023-07-31 |
28,50 EUR s DPH |
|
| DF492/23 |
Falconarii, s. r. o. |
2023-08-02 |
6 000,00 EUR s DPH |
|
| DF491/23 |
Falconarii, s. r. o. |
2023-08-02 |
10 200,00 EUR s DPH |
|
| DF476/23 |
KOLOMAŽ s.r.o. |
2023-08-01 |
800,00 EUR s DPH |
|
| DF469/23 |
MIP TN, s.r.o. |
2023-07-31 |
1 718,18 EUR s DPH |
|
| DF463/23 |
Agentúra Pardon - TN, s.r.o. |
2023-07-24 |
1 591,20 EUR s DPH |
|
| DF462/23 |
Antes GM, spol. s r.o. |
2023-07-24 |
192,00 EUR s DPH |
|
| DF479/23 |
ETOP ADVERTISING, s. r. o. |
2023-08-02 |
480,00 EUR s DPH |
|
| DF477/23 |
Grand SBS, s.r.o. |
2023-08-01 |
720,00 EUR s DPH |
|
| DF467/23 |
Orange Slovensko, a.s. |
2023-07-27 |
8,00 EUR s DPH |
|
| DF471/23 |
FIBEZ, s.r.o. |
2023-07-31 |
196,80 EUR s DPH |
|
| DFK013/23 |
terra m, s.r.o. |
2023-07-19 |
59 035,97 EUR s DPH |
|
| DFK012/23 |
terra m, s.r.o. |
2023-07-19 |
43 092,00 EUR s DPH |
|
