| DF877/22 |
Slovak Telekom, a.s. |
2022-12-31 |
222,83 EUR s DPH |
|
| DF876/22 |
Slovak Telekom, a.s. |
2022-12-31 |
182,68 EUR s DPH |
|
| DF051/23 |
EURONAL s.r.o. |
2023-02-01 |
24,00 EUR s DPH |
|
| DF037/23 |
Orange Slovensko, a.s. |
2023-01-26 |
4,00 EUR s DPH |
|
| DF035/23 |
TRENTO s.r.o. |
2023-01-26 |
66,00 EUR s DPH |
|
| DF026/23 |
SPP - distribúcia, a.s. |
2023-01-16 |
22,92 EUR s DPH |
|
| DF014/23 |
Profesia, spol. s r.o. |
2023-01-13 |
118,80 EUR s DPH |
|
| DF880/22 |
SLOVNAFT, a.s. |
2022-12-31 |
304,41 EUR s DPH |
|
| DF047/23 |
Asseco Solutions, a.s. |
2023-01-31 |
71,70 EUR s DPH |
|
| DF033/23 |
Asseco Solutions, a.s. |
2023-01-25 |
71,70 EUR s DPH |
|
| DF013/23 |
EP Slovakia s.r.o. |
2023-01-13 |
730,20 EUR s DPH |
|
| DF873/22 |
FIBEZ, s.r.o. |
2022-12-31 |
45,60 EUR s DPH |
|
| DF055/23 |
SYNOT GASTRO Slovakia, s.r.o. |
2023-02-02 |
433,00 EUR s DPH |
|
| DF053/23 |
FIBEZ, s.r.o. |
2023-02-02 |
45,60 EUR s DPH |
|
| DF052/23 |
FIBEZ, s.r.o. |
2023-02-02 |
196,80 EUR s DPH |
|
| DF049/23 |
MEMOEURO SK s.r.o. |
2023-02-01 |
12,24 EUR s DPH |
|
| DF048/23 |
MEMOEURO SK s.r.o. |
2023-02-01 |
14,28 EUR s DPH |
|
| DF011/23 |
Slovenský komitét ICOM |
2023-01-11 |
447,00 EUR s DPH |
|
| DF879/22 |
CellQoS, a.s. |
2022-12-31 |
1 174,80 EUR s DPH |
|
| DF874/22 |
FIBEZ, s.r.o. |
2022-12-31 |
196,80 EUR s DPH |
|
| DF878/22 |
Donoci s.r.o. |
2022-12-31 |
179,32 EUR s DPH |
|
| DF868/22 |
SEKO Trenčín s.r.o. |
2022-12-28 |
64,55 EUR s DPH |
|
| DF871/22 |
TRACO Computers s.r.o. |
2022-12-29 |
980,00 EUR s DPH |
|
| DF870/22 |
Orange Slovensko, a.s. |
2022-12-29 |
28,28 EUR s DPH |
|
| DF867/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-12-28 |
444,25 EUR s DPH |
|
| DF872/22 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2022-12-31 |
600,00 EUR s DPH |
|
| DF027/23 |
Ptáček - veľkoobchod, a. s. |
2023-01-17 |
99,84 EUR s DPH |
|
| DF863/22 |
Stanislav Kováčik-Tenel |
2022-12-23 |
981,74 EUR s DPH |
|
| DF864/22 |
Janka Mikulíková |
2022-12-23 |
350,00 EUR s DPH |
|
| DF850/22 |
PLUG s.r.o. |
2022-12-16 |
14 220,00 EUR s DPH |
|
| DF855/22 |
Antes GM, spol. s r.o. |
2022-12-22 |
25,92 EUR s DPH |
|
| DF862/22 |
IBO s.r.o. |
2022-12-22 |
86,69 EUR s DPH |
|
| DF859/22 |
Antes GM, spol. s r.o. |
2022-12-22 |
22,08 EUR s DPH |
|
| DF856/22 |
Antes GM, spol. s r.o. |
2022-12-22 |
22,08 EUR s DPH |
|
| DF861/22 |
AG Náradie-AGRODEAL, s.r.o. |
2022-12-22 |
630,25 EUR s DPH |
|
| DF869/22 |
T.S.BOHEMIA a.s. |
2022-12-22 |
719,11 EUR s DPH |
|
| DF865/22 |
EKO VÝŤAHY s.r.o. |
2022-12-27 |
647,00 EUR s DPH |
|
| DF830/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-09 |
8 341,73 EUR s DPH |
|
| DF858/22 |
Antes GM, spol. s r.o. |
2022-12-22 |
12,95 EUR s DPH |
|
| DF857/22 |
Antes GM, spol. s r.o. |
2022-12-22 |
18,72 EUR s DPH |
|
| DF848/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-12-15 |
4,94 EUR s DPH |
|
| DF839/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-12-12 |
199,01 EUR s DPH |
|
| DF853/22 |
PETIT PRESS, a.s. |
2022-12-21 |
104,40 EUR s DPH |
|
| DF860/22 |
Alza.sk s.r.o. |
2022-12-22 |
107,25 EUR s DPH |
|
| DF854/22 |
ETOP ADVERTISING, s. r. o. |
2022-12-21 |
408,00 EUR s DPH |
|
| DF866/22 |
FERRMONT a.s. |
2022-12-27 |
2 779,38 EUR s DPH |
|
| DFK014/22 |
terra m, s.r.o. |
2022-12-16 |
149 873,74 EUR s DPH |
|
| DF851/22 |
CellQoS, a.s. |
2022-12-15 |
132,00 EUR s DPH |
|
| DF849/22 |
Ultra Print, s.r.o. |
2022-12-15 |
2 483,50 EUR s DPH |
|
| DF846/22 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2022-12-14 |
16,80 EUR s DPH |
|
