| DF320/22 |
CellQoS, a.s. |
2022-05-19 |
142,20 EUR s DPH |
|
| DF321/22 |
BR Export, s. r. o. |
2022-05-19 |
1 568,00 EUR s DPH |
|
| DF318/22 |
MONTANA GROUP, s. r. o. |
2022-05-19 |
474,36 EUR s DPH |
|
| DF308/22 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2022-05-16 |
109,20 EUR s DPH |
|
| DF309/22 |
Alexander Kišš |
2022-05-16 |
120,00 EUR s DPH |
|
| DF322/22 |
AMD-M, s.r.o. |
2022-05-20 |
100,04 EUR s DPH |
|
| DF314/22 |
Asaprint Trade, s.r.o. |
2022-05-16 |
85,01 EUR s DPH |
|
| DF317/22 |
SEZAM, s.r.o. |
2022-05-17 |
791,12 EUR s DPH |
|
| DF306/22 |
HRV,s.r.o. |
2022-05-16 |
15,60 EUR s DPH |
|
| DF295/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-05-12 |
217,12 EUR s DPH |
|
| DF259/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
63,00 EUR s DPH |
|
| DF256/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
165,00 EUR s DPH |
|
| DF258/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
2 021,00 EUR s DPH |
|
| DF257/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
661,00 EUR s DPH |
|
| DF264/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
51,00 EUR s DPH |
|
| DF263/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
289,00 EUR s DPH |
|
| DF262/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
583,00 EUR s DPH |
|
| DF261/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
1 164,00 EUR s DPH |
|
| DF260/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
532,00 EUR s DPH |
|
| DF265/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
72,00 EUR s DPH |
|
| DF303/22 |
Detský folklórny súbor Radosť |
2022-05-12 |
250,00 EUR s DPH |
|
| DF293/22 |
JUMA Trenčín, s.r.o. |
2022-05-11 |
144,00 EUR s DPH |
|
| DF278/22 |
Slovak Telekom, a.s. |
2022-05-04 |
226,16 EUR s DPH |
|
| DF310/22 |
APRO Záhradné centrum s.r.o. |
2022-05-16 |
387,56 EUR s DPH |
|
| DF294/22 |
MEMOEURO SK s.r.o. |
2022-05-11 |
59,16 EUR s DPH |
|
| DF271/22 |
CellQoS, a.s. |
2022-05-02 |
1 174,80 EUR s DPH |
|
| DF282/22 |
Stroje Slovensko, s.r.o. |
2022-05-06 |
154,15 EUR s DPH |
|
| DF283/22 |
PLOŠINY, s.r.o. |
2022-05-06 |
214,00 EUR s DPH |
|
| DF279/22 |
PROPER SK s.r.o. |
2022-05-04 |
165,90 EUR s DPH |
|
| DF284/22 |
Západoslovenská vodárenská spoločnosť, a.s. |
2022-05-06 |
12,96 EUR s DPH |
|
| DF280/22 |
Mediaprint-Kapa Pressegrosso, a.s. |
2022-05-05 |
22,40 EUR s DPH |
|
| DF253/22 |
Antes GM, spol. s r.o. |
2022-04-28 |
22,08 EUR s DPH |
|
| DF288/22 |
Divadlo ZáBaVKa |
2022-05-09 |
600,00 EUR s DPH |
|
| DF270/22 |
RAMIRENT spol. s r.o. |
2022-05-02 |
72,00 EUR s DPH |
|
| DF255/22 |
Antes GM, spol. s r.o. |
2022-04-28 |
25,92 EUR s DPH |
|
| DF254/22 |
Antes GM, spol. s r.o. |
2022-04-28 |
22,08 EUR s DPH |
|
| DF290/22 |
Všeobecná úverová banka, a.s. |
2022-05-10 |
85,79 EUR s DPH |
|
| DF285/22 |
Slovak Telekom, a.s. |
2022-05-06 |
25,98 EUR s DPH |
|
| DF277/22 |
Slovak Telekom, a.s. |
2022-05-04 |
190,09 EUR s DPH |
|
| DF292/22 |
Všeobecná úverová banka, a.s. |
2022-05-10 |
92,25 EUR s DPH |
|
| DF291/22 |
Všeobecná úverová banka, a.s. |
2022-05-10 |
153,64 EUR s DPH |
|
| DF274/22 |
Bc. Branislav Bulko - ALIASTECH |
2022-05-04 |
186,80 EUR s DPH |
|
| DF281/22 |
LimeArt s.r.o. |
2022-05-06 |
360,00 EUR s DPH |
|
| DF273/22 |
Fotoobchod, s.r.o. |
2022-05-03 |
506,74 EUR s DPH |
|
| DF268/22 |
RadioLAN spol. s r.o. |
2022-05-02 |
12,95 EUR s DPH |
|
| DF275/22 |
HRV,s.r.o. |
2022-05-04 |
36,40 EUR s DPH |
|
| DF276/22 |
Agentúra Pardon - TN, s.r.o. |
2022-05-04 |
142,80 EUR s DPH |
|
| DF272/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-05-03 |
83,90 EUR s DPH |
|
| DF247/22 |
Ticket Service, s.r.o. |
2022-04-26 |
4 500,00 EUR s DPH |
|
| DF250/22 |
SEKO Trenčín s.r.o. |
2022-04-28 |
113,54 EUR s DPH |
|
