| DF344/24 |
Marius Pedersen, a.s. |
2024-05-14 |
25,20 EUR s DPH |
|
| DF337/24 |
SEKO Trenčín s.r.o. |
2024-05-10 |
16,40 EUR s DPH |
|
| DF304/24 |
PYROSLOVAKIA, s.r.o. |
2024-04-30 |
150,00 EUR s DPH |
|
| DF303/24 |
LAVORE s. r. o. |
2024-04-30 |
1 050,00 EUR s DPH |
|
| DF295/24 |
BPV SERVIS SLOVAKIA s. r. o. |
2024-04-26 |
7 927,72 EUR s DPH |
|
| DF292/24 |
Ultra Print, s.r.o. |
2024-04-24 |
349,99 EUR s DPH |
|
| DF339/24 |
Slovanet, a.s. |
2024-05-13 |
24,00 EUR s DPH |
|
| DF309/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
46,00 EUR s DPH |
|
| DF271/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-16 |
36,34 EUR s DPH |
|
| DF341/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-05-13 |
1 378,00 EUR s DPH |
|
| DF340/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-05-13 |
355,37 EUR s DPH |
|
| DF332/24 |
DIVADELNÝ SÚBOR MASKY |
2024-05-09 |
1 400,00 EUR s DPH |
|
| DF321/24 |
ELEKTROSPED, a.s. |
2024-05-06 |
29,20 EUR s DPH |
|
| DF330/24 |
Antes GM, spol. s r.o. |
2024-05-06 |
696,00 EUR s DPH |
|
| DF320/24 |
Antes GM, spol. s r.o. |
2024-05-06 |
22,08 EUR s DPH |
|
| DF315/24 |
MPL STAVRO s.r.o. |
2024-05-06 |
450,46 EUR s DPH |
|
| DF296/24 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2024-04-26 |
435,00 EUR s DPH |
|
| DF342/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-05-13 |
76,45 EUR s DPH |
|
| DF335/24 |
Divadelná spoločnosť o.z. |
2024-05-09 |
750,00 EUR s DPH |
|
| DF327/24 |
Slovak Telekom, a.s. |
2024-05-06 |
184,69 EUR s DPH |
|
| DF317/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-05-06 |
314,45 EUR s DPH |
|
| DF323/24 |
Grand SBS, s.r.o. |
2024-05-06 |
66,00 EUR s DPH |
|
| DF322/24 |
Grand SBS, s.r.o. |
2024-05-06 |
576,00 EUR s DPH |
|
| DF302/24 |
Ing. Jozef Závacký, - GEOSTAT |
2024-04-30 |
300,00 EUR s DPH |
|
| DF280/24 |
František Gallo |
2024-04-18 |
470,00 EUR s DPH |
|
| DF324/24 |
SLOVNAFT, a.s. |
2024-05-06 |
290,69 EUR s DPH |
|
| DF329/24 |
Slovak Telekom, a.s. |
2024-05-06 |
63,28 EUR s DPH |
|
| DF328/24 |
Slovak Telekom, a.s. |
2024-05-06 |
277,55 EUR s DPH |
|
| DF298/24 |
EURONAL s.r.o. |
2024-04-30 |
593,17 EUR s DPH |
|
| DF297/24 |
Orange Slovensko, a.s. |
2024-04-29 |
8,00 EUR s DPH |
|
| DF290/24 |
Alma Career Slovakia s.r.o. |
2024-04-24 |
118,80 EUR s DPH |
|
| DF286/24 |
Mgr. Art. Barbora Němečková, ArtD. |
2024-04-23 |
280,00 EUR s DPH |
|
| DF334/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-09 |
780,00 EUR s DPH |
|
| DF333/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-09 |
780,00 EUR s DPH |
|
| DF325/24 |
SLOVNAFT, a.s. |
2024-05-06 |
123,14 EUR s DPH |
|
| DF301/24 |
FIBEZ, s.r.o. |
2024-04-30 |
196,80 EUR s DPH |
|
| DF300/24 |
FIBEZ, s.r.o. |
2024-04-30 |
45,60 EUR s DPH |
|
| DF338/24 |
CellQoS, a.s. |
2024-05-06 |
150,00 EUR s DPH |
|
| DF326/24 |
CellQoS, a.s. |
2024-05-06 |
1 680,00 EUR s DPH |
|
| DF316/24 |
CellQoS, a.s. |
2024-05-06 |
1 174,80 EUR s DPH |
|
| DF294/24 |
AUTOTRADE TRENČÍN, s.r.o. |
2024-04-24 |
776,40 EUR s DPH |
|
| DFK007/24 |
MonToy s. r. o. |
2024-04-30 |
17 040,00 EUR s DPH |
|
| DF291/24 |
Ultra Print, s.r.o. |
2024-04-24 |
495,00 EUR s DPH |
|
| DFK004/24 |
Jupiter film, s.r.o. |
2024-04-30 |
3 650,00 EUR s DPH |
|
| DFK009/24 |
Zis8 s.r.o. |
2024-04-30 |
205 555,86 EUR s DPH |
|
| DFK008/24 |
Zis8 s.r.o. |
2024-04-24 |
104 618,40 EUR s DPH |
|
| DF282/24 |
SEKO Trenčín s.r.o. |
2024-04-19 |
35,86 EUR s DPH |
|
| DF266/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
238,97 EUR s DPH |
|
| DF265/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
318,04 EUR s DPH |
|
| DF264/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
58,16 EUR s DPH |
|
