| DF092/24 |
WebSupport, s.r.o. |
2024-02-08 |
72,43 EUR s DPH |
|
| DF029/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
294,04 EUR s DPH |
|
| DF028/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
3 261,82 EUR s DPH |
|
| DF027/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
311,39 EUR s DPH |
|
| DF026/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
64,78 EUR s DPH |
|
| DF025/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
2 292,58 EUR s DPH |
|
| DF024/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
87,36 EUR s DPH |
|
| DF952/23 |
IMAO electric, s.r.o. |
2024-01-15 |
|
|
| DF080/24 |
Rastislav Ježík |
2024-02-05 |
3 264,00 EUR s DPH |
|
| DF063/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-02-01 |
3 255,84 EUR s DPH |
|
| DF069/24 |
Wander Book s.r.o. |
2024-02-01 |
691,98 EUR s DPH |
|
| DF929/23 |
IMAO electric, s.r.o. |
2024-01-02 |
3 412,72 EUR s DPH |
|
| DF097/24 |
SEKO Trenčín s.r.o. |
2024-02-09 |
36,12 EUR s DPH |
|
| DF095/24 |
Marius Pedersen, a.s. |
2024-02-08 |
206,20 EUR s DPH |
|
| DF060/24 |
IMPERIA SK s. r. o. |
2024-02-01 |
9 576,49 EUR s DPH |
|
| DF068/24 |
Stanislav Kováčik-Tenel |
2024-02-01 |
17,10 EUR s DPH |
|
| DF064/24 |
Stanislav Kováčik-Tenel |
2024-02-01 |
7,20 EUR s DPH |
|
| DF087/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
18,72 EUR s DPH |
|
| DF067/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-01 |
31,84 EUR s DPH |
|
| DF096/24 |
TOP SERVIS IT, s.r.o. |
2024-02-09 |
423,60 EUR s DPH |
|
| DF094/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-08 |
256,18 EUR s DPH |
|
| DFK001/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-06 |
111,26 EUR s DPH |
|
| DF090/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
12,95 EUR s DPH |
|
| DF089/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
22,08 EUR s DPH |
|
| DF088/24 |
Antes GM, spol. s r.o. |
2024-02-06 |
22,08 EUR s DPH |
|
| DF062/24 |
Grand SBS, s.r.o. |
2024-02-01 |
288,00 EUR s DPH |
|
| DF061/24 |
Grand SBS, s.r.o. |
2024-02-01 |
29,81 EUR s DPH |
|
| DF093/24 |
Slovak Telekom, a.s. |
2024-02-08 |
46,79 EUR s DPH |
|
| DF091/24 |
MANUTAN SLOVAKIA s.r.o. |
2024-02-07 |
44,34 EUR s DPH |
|
| DF083/24 |
Slovak Telekom, a.s. |
2024-02-05 |
252,70 EUR s DPH |
|
| DF082/24 |
Slovak Telekom, a.s. |
2024-02-05 |
178,34 EUR s DPH |
|
| DF059/24 |
ETOP ADVERTISING, s. r. o. |
2024-01-31 |
720,00 EUR s DPH |
|
| DF084/24 |
SLOVNAFT, a.s. |
2024-02-06 |
197,24 EUR s DPH |
|
| DF066/24 |
FIBEZ, s.r.o. |
2024-02-01 |
196,80 EUR s DPH |
|
| DF065/24 |
FIBEZ, s.r.o. |
2024-02-01 |
45,60 EUR s DPH |
|
| DF086/24 |
AUTOTRADE TRENČÍN, s.r.o. |
2024-02-06 |
37,02 EUR s DPH |
|
| DF085/24 |
CellQoS, a.s. |
2024-02-06 |
1 174,80 EUR s DPH |
|
| DF081/24 |
CellQoS, a.s. |
2024-02-05 |
1 174,80 EUR s DPH |
|
| DF054/24 |
BizLink Industry Slovakia spol. s r. o. |
2024-01-29 |
1 050,28 EUR s DPH |
|
| DF055/24 |
FOMI s.r.o. |
2024-01-29 |
98,20 EUR s DPH |
|
| DF953/23 |
IMAO electric, s.r.o. |
2024-01-15 |
371,24 EUR s DPH |
|
| DF052/24 |
AGROMIX-X, s.r.o. |
2024-01-29 |
136,84 EUR s DPH |
|
| DF037/24 |
Ing. Jaroslav Hrabovský |
2024-01-19 |
280,00 EUR s DPH |
|
| DF008/24 |
Stanislav Kováčik-Tenel |
2024-01-10 |
840,00 EUR s DPH |
|
| DF040/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
590,00 EUR s DPH |
|
| DF033/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
148,62 EUR s DPH |
|
| DF032/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
602,16 EUR s DPH |
|
| DF031/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
813,78 EUR s DPH |
|
| DF030/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
88,04 EUR s DPH |
|
| DF023/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-17 |
548,43 EUR s DPH |
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