| DF477/21 |
SLOVNAFT, a.s. |
2021-09-22 |
28,72 EUR s DPH |
|
| DF468/21 |
VLM s.r.o. |
2021-09-16 |
356,75 EUR s DPH |
|
| DF469/21 |
Antes GM, spol. s r.o. |
2021-09-16 |
151,97 EUR s DPH |
|
| DF473/21 |
Michal Pořický |
2021-09-16 |
52 494,63 EUR s DPH |
|
| DF475/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-20 |
395,04 EUR s DPH |
|
| DF471/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-16 |
508,69 EUR s DPH |
|
| DF474/21 |
Ultra Print Digital, s.r.o. |
2021-09-20 |
420,00 EUR s DPH |
|
| DFK013/21 |
Kalorim s.r.o. |
2021-09-09 |
29 050,54 EUR s DPH |
|
| DF461/21 |
ASIRAL GmbH & Co. KG |
2021-09-13 |
165,96 EUR s DPH |
|
| DF460/21 |
ŠTEKEL, s.r.o. |
2021-09-01 |
579,95 EUR s DPH |
|
| DF466/21 |
QEX, a.s. |
2021-09-13 |
237,36 EUR s DPH |
|
| DF455/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
130,68 EUR s DPH |
|
| DF454/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
253,60 EUR s DPH |
|
| DF470/21 |
INFO-S-NET s.r.o. |
2021-09-16 |
31,65 EUR s DPH |
|
| DF467/21 |
AUTOSERVIS - JAMES Q-SERVIS, Ján Kučerka |
2021-09-16 |
398,86 EUR s DPH |
|
| DF472/21 |
dynamic web services s.r.o. |
2021-09-16 |
157,00 EUR s DPH |
|
| DF447/21 |
SLOVNAFT, a.s. |
2021-09-09 |
231,02 EUR s DPH |
|
| DF462/21 |
Obnova s.r.o. |
2021-09-13 |
126,66 EUR s DPH |
|
| DF459/21 |
CellQoS, a.s. |
2021-09-10 |
1 174,80 EUR s DPH |
|
| DF440/21 |
RAMIRENT spol. s r.o. |
2021-09-06 |
74,40 EUR s DPH |
|
| DF464/21 |
QEX, a.s. |
2021-09-13 |
22,20 EUR s DPH |
|
| DF453/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
169,01 EUR s DPH |
|
| DF452/21 |
Antes GM, spol. s r.o. |
2021-09-10 |
117,90 EUR s DPH |
|
| DF451/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-09 |
355,69 EUR s DPH |
|
| DF450/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-09 |
230,40 EUR s DPH |
|
| DF449/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-09 |
602,74 EUR s DPH |
|
| DF465/21 |
JOHNNY SERVIS s.r.o. |
2021-09-13 |
111,60 EUR s DPH |
|
| DF458/21 |
Všeobecná úverová banka, a.s. |
2021-09-10 |
359,10 EUR s DPH |
|
| DF457/21 |
Všeobecná úverová banka, a.s. |
2021-09-10 |
378,66 EUR s DPH |
|
| DF456/21 |
Všeobecná úverová banka, a.s. |
2021-09-10 |
111,85 EUR s DPH |
|
| DF430/21 |
Perfect System, s.r.o. |
2021-09-02 |
29,50 EUR s DPH |
|
| DF441/21 |
WOODCOTE GROUP s.r.o. |
2021-09-06 |
734,40 EUR s DPH |
|
| DF448/21 |
Slovak Telekom, a.s. |
2021-09-09 |
25,49 EUR s DPH |
|
| DF446/21 |
WAD, s.r.o. |
2021-09-06 |
368,30 EUR s DPH |
|
| DF442/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-09-06 |
6 000,00 EUR s DPH |
|
| DF433/21 |
RadioLAN spol. s r.o. |
2021-09-03 |
12,95 EUR s DPH |
|
| DF426/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
285,12 EUR s DPH |
|
| DF434/21 |
MIRALI MEDIA, s.r.o. |
2021-09-02 |
91,20 EUR s DPH |
|
| DF429/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
3 207,61 EUR s DPH |
|
| DF428/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
172,93 EUR s DPH |
|
| DF427/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
267,98 EUR s DPH |
|
| DF431/21 |
JO-KO Servis, s.r.o. |
2021-08-27 |
120,00 EUR s DPH |
|
| DF439/21 |
Skupina historickej lukostreľby Vinedi |
2021-09-06 |
3 000,00 EUR s DPH |
|
| DF432/21 |
A. En. Slovensko, s.r.o. |
2021-09-03 |
3 180,00 EUR s DPH |
|
| DF425/21 |
Archeologický ústav SAV |
2021-08-31 |
24,80 EUR s DPH |
|
| DF444/21 |
Slovak Telekom, a.s. |
2021-09-06 |
233,57 EUR s DPH |
|
| DF443/21 |
Slovak Telekom, a.s. |
2021-09-06 |
209,03 EUR s DPH |
|
| DF437/21 |
FIBEZ, s.r.o. |
2021-09-03 |
45,60 EUR s DPH |
|
| DF436/21 |
FIBEZ, s.r.o. |
2021-09-03 |
196,80 EUR s DPH |
|
| DF438/21 |
Agentúra Pardon - TN, s.r.o. |
2021-09-03 |
64,43 EUR s DPH |
|
