| DF751/22 |
Slovak Telekom, a.s. |
2022-11-07 |
185,23 EUR s DPH |
|
| DF750/22 |
Slovak Telekom, a.s. |
2022-11-07 |
223,33 EUR s DPH |
|
| DF721/22 |
ČistáVoda s.r.o. |
2022-10-28 |
558,30 EUR s DPH |
|
| DF732/22 |
Art Event s.r.o. |
2022-11-03 |
200,00 EUR s DPH |
|
| DF726/22 |
FIBEZ, s.r.o. |
2022-11-02 |
196,80 EUR s DPH |
|
| DF725/22 |
FIBEZ, s.r.o. |
2022-11-02 |
45,60 EUR s DPH |
|
| DF756/22 |
PIENSPOL TRAVEL, s.r.o. |
2022-11-08 |
798,10 EUR s DPH |
|
| DF742/22 |
CellQoS, a.s. |
2022-11-04 |
1 174,80 EUR s DPH |
|
| DF714/22 |
Unicarback Slovakia s.r.o. |
2022-10-24 |
3 136,52 EUR s DPH |
|
| DF712/22 |
RENGL Slovensko, s.r.o. |
2022-10-24 |
15,12 EUR s DPH |
|
| DF701/22 |
AGROMIX-X, s.r.o. |
2022-10-13 |
189,72 EUR s DPH |
|
| DF707/22 |
Andrea Kružliaková |
2022-10-18 |
295,00 EUR s DPH |
|
| DF717/22 |
Lamelland, s.r.o. |
2022-10-25 |
2 047,75 EUR s DPH |
|
| DF715/22 |
m3 s.r.o. |
2022-10-25 |
11 150,64 EUR s DPH |
|
| DF710/22 |
COLORLAK SK, s.r.o. |
2022-10-19 |
135,93 EUR s DPH |
|
| DF708/22 |
Barbora Medeková |
2022-10-18 |
275,00 EUR s DPH |
|
| DF705/22 |
JOHNNY SERVIS s.r.o. |
2022-10-17 |
360,00 EUR s DPH |
|
| DF704/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-10-14 |
216,04 EUR s DPH |
|
| DF713/22 |
Pracovné odevy ZIGO, s.r.o. |
2022-10-24 |
214,94 EUR s DPH |
|
| DF709/22 |
Juliana Šeregiová |
2022-10-18 |
250,00 EUR s DPH |
|
| DF716/22 |
SYNOT GASTRO Slovakia, s.r.o. |
2022-10-25 |
1 414,20 EUR s DPH |
|
| DF711/22 |
SLOVNAFT, a.s. |
2022-10-20 |
71,63 EUR s DPH |
|
| DF635/22 |
Michal Pořický |
2022-09-19 |
49 689,79 EUR s DPH |
|
| DF692/22 |
Štefan Zgabur |
2022-10-12 |
788,70 EUR s DPH |
|
| DF698/22 |
Antes GM, spol. s r.o. |
2022-10-13 |
22,08 EUR s DPH |
|
| DF697/22 |
Antes GM, spol. s r.o. |
2022-10-13 |
18,72 EUR s DPH |
|
| DF696/22 |
Antes GM, spol. s r.o. |
2022-10-13 |
12,95 EUR s DPH |
|
| DF695/22 |
Antes GM, spol. s r.o. |
2022-10-13 |
25,92 EUR s DPH |
|
| DF694/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-10-13 |
132,17 EUR s DPH |
|
| DF706/22 |
Elso Philips Service, spol. s r.o. |
2022-10-18 |
660,00 EUR s DPH |
|
| DF703/22 |
Antes GM, spol. s r.o. |
2022-10-14 |
209,30 EUR s DPH |
|
| DF700/22 |
HDH development, s.r.o. |
2022-10-13 |
108,00 EUR s DPH |
|
| DF699/22 |
Antes GM, spol. s r.o. |
2022-10-13 |
22,08 EUR s DPH |
|
| DF677/22 |
Rottner Security Slovakia, s.r.o. |
2022-10-10 |
530,00 EUR s DPH |
|
| DF702/22 |
Ján Laco |
2022-10-14 |
450,00 EUR s DPH |
|
| DF693/22 |
MEMOEURO SK s.r.o. |
2022-10-12 |
81,60 EUR s DPH |
|
| DF676/22 |
RENGL Slovensko, s.r.o. |
2022-10-10 |
47,88 EUR s DPH |
|
| DF691/22 |
m3 s.r.o. |
2022-10-12 |
768,00 EUR s DPH |
|
| DF672/22 |
HDH development, s.r.o. |
2022-10-06 |
216,00 EUR s DPH |
|
| DF690/22 |
Čistiareň - Žemberov dom, Marian Žembera |
2022-10-11 |
20,80 EUR s DPH |
|
| DF689/22 |
SPP - distribúcia, a.s. |
2022-10-10 |
135,29 EUR s DPH |
|
| DF688/22 |
Všeobecná úverová banka, a.s. |
2022-10-10 |
196,52 EUR s DPH |
|
| DF687/22 |
Všeobecná úverová banka, a.s. |
2022-10-10 |
148,05 EUR s DPH |
|
| DF686/22 |
Všeobecná úverová banka, a.s. |
2022-10-10 |
34,79 EUR s DPH |
|
| DF675/22 |
SLOVNAFT, a.s. |
2022-10-07 |
318,00 EUR s DPH |
|
| DF654/22 |
SEKO Trenčín s.r.o. |
2022-10-03 |
169,60 EUR s DPH |
|
| DF659/22 |
Stanislav Kováčik-Tenel |
2022-10-04 |
79,48 EUR s DPH |
|
| DF636/22 |
Unicarback Slovakia s.r.o. |
2022-09-20 |
471,95 EUR s DPH |
|
| DF664/22 |
Slovenský plynárenský priemysel, a.s. |
2022-10-04 |
165,00 EUR s DPH |
|
| DF663/22 |
Slovenský plynárenský priemysel, a.s. |
2022-10-04 |
661,00 EUR s DPH |
|
