| DF138/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-13 |
168,58 EUR s DPH |
|
| DF158/23 |
aleco media s. r. o. |
2023-03-22 |
271,72 EUR s DPH |
|
| DF172/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF171/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF170/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF169/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF167/23 |
Marius Pedersen, a.s. |
2023-03-31 |
552,70 EUR s DPH |
|
| DF166/23 |
SEKO Trenčín s.r.o. |
2023-03-30 |
141,96 EUR s DPH |
|
| DF151/23 |
Slovenská pošta, a.s. |
2023-03-22 |
13,67 EUR s DPH |
|
| DF175/23 |
Slovanet, a.s. |
2023-04-03 |
24,00 EUR s DPH |
|
| DF174/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF173/23 |
RIMI-SK |
2023-04-03 |
35,86 EUR s DPH |
|
| DF156/23 |
Západoslovenská vodárenská spoločnosť, a.s. |
2023-03-24 |
10,06 EUR s DPH |
|
| DF149/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
124,56 EUR s DPH |
|
| DF148/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
157,80 EUR s DPH |
|
| DF144/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
510,78 EUR s DPH |
|
| DF143/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
338,58 EUR s DPH |
|
| DF142/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
628,20 EUR s DPH |
|
| DF141/23 |
Antes GM, spol. s r.o. |
2023-03-17 |
233,04 EUR s DPH |
|
| DF140/23 |
SPIN TN s.r.o. |
2023-03-17 |
95,62 EUR s DPH |
|
| DF163/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
22,08 EUR s DPH |
|
| DF162/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
18,72 EUR s DPH |
|
| DF161/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
12,95 EUR s DPH |
|
| DF160/23 |
Antes GM, spol. s r.o. |
2023-03-30 |
22,08 EUR s DPH |
|
| DF157/23 |
MPL STAVRO s.r.o. |
2023-03-22 |
553,10 EUR s DPH |
|
| DF150/23 |
Antes GM, spol. s r.o. |
2023-03-20 |
198,36 EUR s DPH |
|
| DF199/23 |
Asaprint Trade, s.r.o. |
2023-04-06 |
78,46 EUR s DPH |
|
| DF168/23 |
Ing. Jozef Závacký, - GEOSTAT |
2023-03-31 |
350,00 EUR s DPH |
|
| DF164/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-30 |
26,18 EUR s DPH |
|
| DF145/23 |
Kreatívny raj, s.r.o. |
2023-03-17 |
51,59 EUR s DPH |
|
| DF153/23 |
Čistiareň - Žemberov dom, Marian Žembera |
2023-03-23 |
62,20 EUR s DPH |
|
| DF159/23 |
Orange Slovensko, a.s. |
2023-03-28 |
4,00 EUR s DPH |
|
| DF154/23 |
IKEA Bratislava, s.r.o. |
2023-03-22 |
324,60 EUR s DPH |
|
| DF152/23 |
SLOVNAFT, a.s. |
2023-03-22 |
5,39 EUR s DPH |
|
| DF177/23 |
FaxCopy a.s. |
2023-04-03 |
19,43 EUR s DPH |
|
| DF176/23 |
FaxCopy a.s. |
2023-04-03 |
46,90 EUR s DPH |
|
| DF188/23 |
FIBEZ, s.r.o. |
2023-04-03 |
196,80 EUR s DPH |
|
| DF189/23 |
FIBEZ, s.r.o. |
2023-04-03 |
45,60 EUR s DPH |
|
| DF155/23 |
Slovenská chemická spoločnosť pri SAV |
2023-03-23 |
80,00 EUR s DPH |
|
| DF191/23 |
CellQoS, a.s. |
2023-04-03 |
1 174,80 EUR s DPH |
|
| DF187/23 |
MEMOEURO SK s.r.o. |
2023-04-03 |
2,04 EUR s DPH |
|
| DF165/23 |
CellQoS, a.s. |
2023-03-30 |
1 567,20 EUR s DPH |
|
| DF197/23 |
A.B.I.E.S. s.r.o. |
2023-04-05 |
60,00 EUR s DPH |
|
| DF190/23 |
A.B.I.E.S. s.r.o. |
2023-04-03 |
489,00 EUR s DPH |
|
| DF130/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-13 |
172,58 EUR s DPH |
|
| DF129/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-13 |
2,72 EUR s DPH |
|
| DF139/23 |
IBO s.r.o. |
2023-03-15 |
43,80 EUR s DPH |
|
| DF131/23 |
TOP SERVIS IT, s.r.o. |
2023-03-13 |
102,00 EUR s DPH |
|
| DF125/23 |
Všeobecná úverová banka, a.s. |
2023-03-08 |
25,64 EUR s DPH |
|
| DF126/23 |
Všeobecná úverová banka, a.s. |
2023-03-08 |
41,77 EUR s DPH |
|
