| DF584/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
141,97 EUR s DPH |
|
| DF583/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
1 308,47 EUR s DPH |
|
| DF582/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
108,32 EUR s DPH |
|
| DF581/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
639,40 EUR s DPH |
|
| DF580/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
82,61 EUR s DPH |
|
| DF579/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
111,50 EUR s DPH |
|
| DF566/24 |
Slovanet, a.s. |
2024-07-12 |
24,00 EUR s DPH |
|
| DF495/24 |
m3 s.r.o. |
2024-06-26 |
500,00 EUR s DPH |
|
| DFK013/24 |
Antes GM, spol. s r.o. |
2024-07-18 |
1 572,00 EUR s DPH |
|
| DF578/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-16 |
495,65 EUR s DPH |
|
| DF577/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-16 |
10,38 EUR s DPH |
|
| DF573/24 |
JUNIPEX s.r.o. |
2024-07-16 |
420,00 EUR s DPH |
|
| DF572/24 |
TORBIA, s.r.o. |
2024-07-15 |
1 958,40 EUR s DPH |
|
| DF564/24 |
Ing. Peter Gerši - GC Tech. |
2024-07-12 |
144,00 EUR s DPH |
|
| DF561/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-07-10 |
240,00 EUR s DPH |
|
| DF589/24 |
Alza.sk s.r.o. |
2024-07-19 |
9,77 EUR s DPH |
|
| DF587/24 |
Alza.sk s.r.o. |
2024-07-18 |
586,14 EUR s DPH |
|
| DF591/24 |
Obec Čachtice |
2024-07-18 |
508,80 EUR s DPH |
|
| DF586/24 |
Alza.sk s.r.o. |
2024-07-17 |
13,50 EUR s DPH |
|
| DF575/24 |
DREVOMA, s.r.o. |
2024-07-16 |
1 284,00 EUR s DPH |
|
| DF571/24 |
KB-ZA s.r.o. |
2024-07-15 |
204,00 EUR s DPH |
|
| DF562/24 |
Alza.sk s.r.o. |
2024-07-11 |
172,44 EUR s DPH |
|
| DF563/24 |
Obec Trenčianska Turná |
2024-07-11 |
60,00 EUR s DPH |
|
| DF550/24 |
Alza.sk s.r.o. |
2024-07-08 |
506,44 EUR s DPH |
|
| DF590/24 |
Alza.sk s.r.o. |
2024-07-19 |
118,45 EUR s DPH |
|
| DF567/24 |
TRENTO s.r.o. |
2024-07-12 |
1 579,86 EUR s DPH |
|
| DF598/24 |
Bc. Ján Supuka |
2024-07-24 |
870,00 EUR s DPH |
|
| DF593/24 |
Peter Vančo-PROFI |
2024-07-22 |
360,00 EUR s DPH |
|
| DF592/24 |
TOI TOI & DIXI, s.r.o. |
2024-07-22 |
302,40 EUR s DPH |
|
| DF594/24 |
SLOVNAFT, a.s. |
2024-07-22 |
19,22 EUR s DPH |
|
| DF588/24 |
Peter Rybár |
2024-07-18 |
846,00 EUR s DPH |
|
| DF599/24 |
Znalec Dr.Ing.Roman Chotár |
2024-07-17 |
1 499,99 EUR s DPH |
|
| DF546/24 |
Kristína Gyepešová DiS.art |
2024-07-03 |
600,00 EUR s DPH |
|
| DF535/24 |
EKO VÝŤAHY s.r.o. |
2024-07-04 |
153,76 EUR s DPH |
|
| DF558/24 |
Ivana Zvarová |
2024-07-10 |
1 100,00 EUR s DPH |
|
| DF556/24 |
Falconarii, s. r. o. |
2024-07-09 |
5 000,00 EUR s DPH |
|
| DF520/24 |
Bc. Lenka Stískalová |
2024-07-01 |
560,00 EUR s DPH |
|
| DF539/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF530/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
94,00 EUR s DPH |
|
| DF529/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
45,00 EUR s DPH |
|
| DF527/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
46,00 EUR s DPH |
|
| DF526/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
166,00 EUR s DPH |
|
| DF525/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
389,00 EUR s DPH |
|
| DF542/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF541/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF540/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF543/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF544/24 |
RIMI-SK |
2024-07-08 |
35,86 EUR s DPH |
|
| DF536/24 |
SPIN TN s.r.o. |
2024-07-08 |
107,57 EUR s DPH |
|
| DF531/24 |
Emergency Support, o.z. |
2024-07-03 |
84,00 EUR s DPH |
|
