| DF236/24 |
Veterinárna klinika VETAXS, s.r.o. |
2024-04-05 |
33,00 EUR s DPH |
|
| DF202/24 |
Peter Kusenda |
2024-04-02 |
148,80 EUR s DPH |
|
| DF168/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
390,70 EUR s DPH |
|
| DF167/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
49,60 EUR s DPH |
|
| DF166/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
85,58 EUR s DPH |
|
| DF234/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-04 |
72,38 EUR s DPH |
|
| DF208/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF207/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF206/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF205/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF204/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF203/24 |
RIMI-SK |
2024-04-02 |
35,86 EUR s DPH |
|
| DF172/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
131,60 EUR s DPH |
|
| DF169/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
277,75 EUR s DPH |
|
| DF189/24 |
Agentúra Pardon - TN, s.r.o. |
2024-03-26 |
67,40 EUR s DPH |
|
| DF180/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
22,08 EUR s DPH |
|
| DF178/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
25,92 EUR s DPH |
|
| DF177/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
22,08 EUR s DPH |
|
| DF235/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-04-05 |
84,00 EUR s DPH |
|
| DF233/24 |
František Gallo |
2024-04-04 |
72,00 EUR s DPH |
|
| DF196/24 |
AGRONOVA SERVIS, s.r.o. |
2024-04-02 |
1 355,52 EUR s DPH |
|
| DF210/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-02 |
364,01 EUR s DPH |
|
| DF201/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-02 |
89,36 EUR s DPH |
|
| DF200/24 |
Grand SBS, s.r.o. |
2024-04-02 |
504,00 EUR s DPH |
|
| DF199/24 |
Grand SBS, s.r.o. |
2024-04-02 |
66,00 EUR s DPH |
|
| DF231/24 |
Slovak Telekom, a.s. |
2024-04-04 |
189,85 EUR s DPH |
|
| DF230/24 |
Slovak Telekom, a.s. |
2024-04-04 |
260,18 EUR s DPH |
|
| DF229/24 |
Slovak Telekom, a.s. |
2024-04-04 |
25,49 EUR s DPH |
|
| DF212/24 |
FIBEZ, s.r.o. |
2024-04-03 |
45,60 EUR s DPH |
|
| DF211/24 |
FIBEZ, s.r.o. |
2024-04-03 |
196,80 EUR s DPH |
|
| DF192/24 |
Orange Slovensko, a.s. |
2024-03-28 |
8,00 EUR s DPH |
|
| DF182/24 |
SLOVNAFT, a.s. |
2024-03-19 |
120,31 EUR s DPH |
|
| DF194/24 |
Bc. Ján Supuka |
2024-04-02 |
6 349,00 EUR s DPH |
|
| DF116/24 |
LIsyst s.r.o. |
2024-02-22 |
835,00 EUR s DPH |
|
| DF209/24 |
Ultra Print, s.r.o. |
2024-04-02 |
336,00 EUR s DPH |
|
| DF170/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
7 260,68 EUR s DPH |
|
| DF171/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
489,00 EUR s DPH |
|
| DF173/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-15 |
827,02 EUR s DPH |
|
| DF111/24 |
HS technology s.r.o. |
2024-02-19 |
3 599,99 EUR s DPH |
|
| DF186/24 |
SEKO Trenčín s.r.o. |
2024-03-21 |
28,80 EUR s DPH |
|
| DF185/24 |
SEKO Trenčín s.r.o. |
2024-03-21 |
56,20 EUR s DPH |
|
| DF176/24 |
Global Network Systems s.r.o. |
2024-03-18 |
35,29 EUR s DPH |
|
| DF142/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 540,00 EUR s DPH |
|
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 101,00 EUR s DPH |
|
| DF174/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-15 |
160,91 EUR s DPH |
|
| DF187/24 |
tnTEL, s.r.o. |
2024-03-25 |
382,81 EUR s DPH |
|
| DF184/24 |
Alza.sk s.r.o. |
2024-03-21 |
18,78 EUR s DPH |
|
| DF183/24 |
ROTA plus, s.r.o. |
2024-03-20 |
751,49 EUR s DPH |
|
| DF181/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
12,95 EUR s DPH |
|
| DF179/24 |
Antes GM, spol. s r.o. |
2024-03-18 |
18,72 EUR s DPH |
|
