| DF518/22 |
Slovak Telekom, a.s. |
2022-08-08 |
227,26 EUR s DPH |
|
| DF526/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
381,67 EUR s DPH |
|
| DF525/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
157,63 EUR s DPH |
|
| DF524/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
357,61 EUR s DPH |
|
| DF517/22 |
FIBEZ, s.r.o. |
2022-08-04 |
45,60 EUR s DPH |
|
| DF516/22 |
FIBEZ, s.r.o. |
2022-08-04 |
196,80 EUR s DPH |
|
| DF515/22 |
CellQoS, a.s. |
2022-08-04 |
28,80 EUR s DPH |
|
| DF514/22 |
CellQoS, a.s. |
2022-08-04 |
28,51 EUR s DPH |
|
| DF513/22 |
CellQoS, a.s. |
2022-08-04 |
1 174,80 EUR s DPH |
|
| DF500/22 |
RadioLAN spol. s r.o. |
2022-08-02 |
12,95 EUR s DPH |
|
| DF499/22 |
GUARANT International spol. s r.o. |
2022-08-02 |
450,00 EUR s DPH |
|
| DF494/22 |
Ticket Service, s.r.o. |
2022-07-29 |
7 000,00 EUR s DPH |
|
| DF501/22 |
SEKO Trenčín s.r.o. |
2022-08-02 |
94,67 EUR s DPH |
|
| DF486/22 |
RENGL Slovensko, s.r.o. |
2022-07-26 |
17,28 EUR s DPH |
|
| DF483/22 |
MORAVA KRÁSNA ZEM |
2022-07-25 |
1 271,86 EUR s DPH |
|
| DF488/22 |
VLM s.r.o. |
2022-07-27 |
418,00 EUR s DPH |
|
| DF508/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
165,00 EUR s DPH |
|
| DF507/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
661,00 EUR s DPH |
|
| DF506/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
2 021,00 EUR s DPH |
|
| DF505/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
1 164,00 EUR s DPH |
|
| DF504/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
289,00 EUR s DPH |
|
| DF503/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
532,00 EUR s DPH |
|
| DF511/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
72,00 EUR s DPH |
|
| DF510/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
51,00 EUR s DPH |
|
| DF509/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
63,00 EUR s DPH |
|
| DF493/22 |
Rytieri Vir fortis |
2022-07-29 |
3 000,00 EUR s DPH |
|
| DF487/22 |
Ing. Peter Gerši - GC Tech. |
2022-07-26 |
997,92 EUR s DPH |
|
| DF481/22 |
Emergency Support, o.z. |
2022-07-25 |
156,00 EUR s DPH |
|
| DF473/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-18 |
377,48 EUR s DPH |
|
| DF502/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-02 |
4,94 EUR s DPH |
|
| DF496/22 |
Tanečná skupina GOONIES, o.z. |
2022-08-01 |
200,00 EUR s DPH |
|
| DF491/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-29 |
133,43 EUR s DPH |
|
| DF490/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-29 |
579,94 EUR s DPH |
|
| DF485/22 |
ELEKTROSPED, a.s. |
2022-07-25 |
104,70 EUR s DPH |
|
| DF498/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-08-01 |
79,20 EUR s DPH |
|
| DF497/22 |
JOHNNY SERVIS s.r.o. |
2022-08-01 |
180,00 EUR s DPH |
|
| DF492/22 |
Viera Szíkorová SANTECH |
2022-07-29 |
8 404,86 EUR s DPH |
|
| DF489/22 |
Divadelná spoločnosť o.z. |
2022-07-27 |
1 866,80 EUR s DPH |
|
| DF482/22 |
Poradca podnikateľa, spol. s r.o. |
2022-07-25 |
468,00 EUR s DPH |
|
| DF480/22 |
SLOVNAFT, a.s. |
2022-07-22 |
70,53 EUR s DPH |
|
| DF512/22 |
Ticketportal SK, s.r.o. |
2022-07-27 |
49,14 EUR s DPH |
|
| DF484/22 |
HRV,s.r.o. |
2022-07-25 |
27,55 EUR s DPH |
|
| DF479/22 |
dynamic web services s.r.o. |
2022-07-21 |
791,00 EUR s DPH |
|
| DF470/22 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2022-07-13 |
3 500,00 EUR s DPH |
|
| DF478/22 |
HRV,s.r.o. |
2022-07-19 |
18,20 EUR s DPH |
|
| DF476/22 |
HRV,s.r.o. |
2022-07-18 |
36,40 EUR s DPH |
|
| DF457/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-12 |
77,71 EUR s DPH |
|
| DF456/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-12 |
158,84 EUR s DPH |
|
| DF472/22 |
T.M.M.A. s.r.o. |
2022-07-13 |
5 000,00 EUR s DPH |
|
| DF463/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-12 |
445,54 EUR s DPH |
|
