| DF279/23 |
Antes GM, spol. s r.o. |
2023-05-22 |
151,97 EUR s DPH |
|
| DF276/23 |
IBO s.r.o. |
2023-05-18 |
38,90 EUR s DPH |
|
| DF281/23 |
JURIGA spol. s r.o. |
2023-05-23 |
5 504,00 EUR s DPH |
|
| DF278/23 |
TEMAX, spol. s r.o. |
2023-05-19 |
135,00 EUR s DPH |
|
| DF289/23 |
SVK Tech Capital s.r.o. |
2023-05-29 |
85,00 EUR s DPH |
|
| DF288/23 |
Orange Slovensko, a.s. |
2023-05-26 |
4,00 EUR s DPH |
|
| DF286/23 |
EURONAL s.r.o. |
2023-05-26 |
254,40 EUR s DPH |
|
| DF283/23 |
CBS spol, s.r.o. |
2023-05-23 |
1 177,00 EUR s DPH |
|
| DFK005/23 |
terra m, s.r.o. |
2023-05-22 |
92 968,80 EUR s DPH |
|
| DF265/23 |
Gorgo s.r.o. |
2023-05-16 |
115,00 EUR s DPH |
|
| DF261/23 |
VLM s.r.o. |
2023-05-15 |
806,52 EUR s DPH |
|
| DF263/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-05-15 |
16,37 EUR s DPH |
|
| DF262/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-05-15 |
280,22 EUR s DPH |
|
| DF260/23 |
Ing. Peter Gerši - GC Tech. |
2023-05-12 |
988,27 EUR s DPH |
|
| DF264/23 |
KRAK SLOVAKIA s.r.o. |
2023-05-15 |
199,00 EUR s DPH |
|
| DF259/23 |
Janka Mikulíková |
2023-05-11 |
630,00 EUR s DPH |
|
| DF253/23 |
ADET SK,s.r.o. |
2023-05-10 |
1 224,53 EUR s DPH |
|
| DF223/23 |
BABY CENTRUM s.r.o. |
2023-04-25 |
181,81 EUR s DPH |
|
| DFK004/23 |
Termomont Dolná Krupá, s.r.o. |
2023-05-09 |
96 762,00 EUR s DPH |
|
| DF234/23 |
KOPEK plus s. r. o. |
2023-05-02 |
151,09 EUR s DPH |
|
| DF229/23 |
Slovanet, a.s. |
2023-05-02 |
24,00 EUR s DPH |
|
| DF237/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
55,00 EUR s DPH |
|
| DF243/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
52,00 EUR s DPH |
|
| DF242/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
433,00 EUR s DPH |
|
| DF249/23 |
Mediaprint-Kapa Pressegrosso, a.s. |
2023-05-04 |
22,40 EUR s DPH |
|
| DF244/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
56,00 EUR s DPH |
|
| DF231/23 |
Antes GM, spol. s r.o. |
2023-05-02 |
22,08 EUR s DPH |
|
| DF230/23 |
Antes GM, spol. s r.o. |
2023-05-02 |
25,92 EUR s DPH |
|
| DF235/23 |
SPIN TN s.r.o. |
2023-05-03 |
36,00 EUR s DPH |
|
| DF233/23 |
GRIZZLY s.r.o. |
2023-05-02 |
7 800,00 EUR s DPH |
|
| DF232/23 |
Antes GM, spol. s r.o. |
2023-05-02 |
18,72 EUR s DPH |
|
| DF228/23 |
ProMonument s.r.o. |
2023-04-27 |
150,00 EUR s DPH |
|
| DF258/23 |
Slovak Telekom, a.s. |
2023-05-11 |
25,49 EUR s DPH |
|
| DF257/23 |
Alza.sk s.r.o. |
2023-05-10 |
58,05 EUR s DPH |
|
| DF250/23 |
Slovak Telekom, a.s. |
2023-05-04 |
175,56 EUR s DPH |
|
| DF248/23 |
Slovak Telekom, a.s. |
2023-05-04 |
228,62 EUR s DPH |
|
| DF256/23 |
Všeobecná úverová banka, a.s. |
2023-05-10 |
145,21 EUR s DPH |
|
| DF255/23 |
Všeobecná úverová banka, a.s. |
2023-05-10 |
210,28 EUR s DPH |
|
| DF254/23 |
Všeobecná úverová banka, a.s. |
2023-05-10 |
193,77 EUR s DPH |
|
| DF252/23 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
2023-05-09 |
45,00 EUR s DPH |
|
| DF247/23 |
SLOVNAFT, a.s. |
2023-05-04 |
200,14 EUR s DPH |
|
| DF246/23 |
FIBEZ, s.r.o. |
2023-05-04 |
45,60 EUR s DPH |
|
| DF245/23 |
FIBEZ, s.r.o. |
2023-05-04 |
196,80 EUR s DPH |
|
| DF251/23 |
CellQoS, a.s. |
2023-05-05 |
1 174,80 EUR s DPH |
|
| DF241/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
1 397,00 EUR s DPH |
|
| DF240/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
1 960,00 EUR s DPH |
|
| DF239/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
346,00 EUR s DPH |
|
| DF238/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
205,00 EUR s DPH |
|
| DF236/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
483,00 EUR s DPH |
|
| DF224/23 |
SEKO Trenčín s.r.o. |
2023-04-26 |
54,48 EUR s DPH |
|
