| DF573/21 |
Alza.sk s.r.o. |
2021-11-05 |
114,72 EUR s DPH |
|
| DF572/21 |
M-LINK, s.r.o. |
2021-11-05 |
156,05 EUR s DPH |
|
| DF568/21 |
SEKO Trenčín s.r.o. |
2021-11-03 |
77,47 EUR s DPH |
|
| DF548/21 |
Anatex, s.r.o. |
2021-10-21 |
1 908,00 EUR s DPH |
|
| DF559/21 |
Miroslav Harag DREVIS |
2021-11-02 |
10 618,80 EUR s DPH |
|
| DF579/21 |
Všeobecná úverová banka, a.s. |
2021-11-08 |
108,53 EUR s DPH |
|
| DF578/21 |
Všeobecná úverová banka, a.s. |
2021-11-08 |
69,72 EUR s DPH |
|
| DF577/21 |
Všeobecná úverová banka, a.s. |
2021-11-08 |
37,27 EUR s DPH |
|
| DF580/21 |
Slovak Telekom, a.s. |
2021-11-08 |
25,49 EUR s DPH |
|
| DF531/21 |
MAGNA ENERGIA a.s. |
2021-10-11 |
|
|
| DF524/21 |
MAGNA ENERGIA a.s. |
2021-10-07 |
|
|
| DF553/21 |
KOVAL systems a.s. |
2021-10-27 |
223,56 EUR s DPH |
|
| DF565/21 |
RadioLAN spol. s r.o. |
2021-11-02 |
12,95 EUR s DPH |
|
| DF564/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
115,04 EUR s DPH |
|
| DF562/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
3 239,65 EUR s DPH |
|
| DF561/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
285,12 EUR s DPH |
|
| DF555/21 |
Pro-Tech Shop, s.r.o. |
2021-10-28 |
31,50 EUR s DPH |
|
| DF560/21 |
Antes GM, spol. s r.o. |
2021-11-02 |
25,92 EUR s DPH |
|
| DF557/21 |
Slovenská národná knižnica |
2021-10-29 |
273,50 EUR s DPH |
|
| DF558/21 |
A. En. Slovensko, s.r.o. |
2021-11-02 |
3 180,00 EUR s DPH |
|
| DF556/21 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2021-10-28 |
30,00 EUR s DPH |
|
| DF554/21 |
Dual D+A s.r.o. |
2021-10-27 |
380,00 EUR s DPH |
|
| DFK016/21 |
TM Sound s.r.o. |
2021-10-28 |
1 532,70 EUR s DPH |
|
| DF567/21 |
FIBEZ, s.r.o. |
2021-11-03 |
196,80 EUR s DPH |
|
| DF566/21 |
FIBEZ, s.r.o. |
2021-11-03 |
45,60 EUR s DPH |
|
| DF552/21 |
Stredná odborná škola Považská Bystrica |
2021-10-26 |
750,00 EUR s DPH |
|
| DF478/21 |
MAGNA ENERGIA a.s. |
2021-09-24 |
|
|
| DF551/21 |
Swedish Education Group - SE group, s.r.o. |
2021-10-25 |
900,00 EUR s DPH |
|
| DF549/21 |
MaxLux, s.r.o.-Restart your Marketing |
2021-10-22 |
1 090,00 EUR s DPH |
|
| DF550/21 |
Ticket Service, s.r.o. |
2021-10-25 |
3 150,00 EUR s DPH |
|
| DF530/21 |
MIRALI MEDIA, s.r.o. |
2021-10-08 |
70,80 EUR s DPH |
|
| DF540/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
20,64 EUR s DPH |
|
| DF539/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
18,72 EUR s DPH |
|
| DF545/21 |
m3 s.r.o. |
2021-10-20 |
3 149,00 EUR s DPH |
|
| DF544/21 |
INFO-S-NET s.r.o. |
2021-10-20 |
25,74 EUR s DPH |
|
| DF543/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-19 |
116,10 EUR s DPH |
|
| DF542/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
12,95 EUR s DPH |
|
| DF541/21 |
Antes GM, spol. s r.o. |
2021-10-18 |
20,64 EUR s DPH |
|
| DF547/21 |
SLOVNAFT, a.s. |
2021-10-21 |
1,19 EUR s DPH |
|
| DF546/21 |
CellQoS, a.s. |
2021-10-21 |
2 064,00 EUR s DPH |
|
| DF537/21 |
Stanislav Kováčik-Tenel |
2021-10-14 |
50,58 EUR s DPH |
|
| DFK015/21 |
Ing. Ingrid Blahová |
2021-10-08 |
2 150,00 EUR s DPH |
|
| DF538/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-15 |
217,73 EUR s DPH |
|
| DF536/21 |
Igor Straka |
2021-10-13 |
400,00 EUR s DPH |
|
| DF535/21 |
HEDVA ČESKÝ BROKÁT, s.r.o. |
2021-10-11 |
1 126,45 EUR s DPH |
|
| DF517/21 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2021-10-06 |
74,99 EUR s DPH |
|
| DF527/21 |
Marius Pedersen, a.s. |
2021-10-08 |
41,76 EUR s DPH |
|
| DF519/21 |
PLUG s.r.o. |
2021-10-06 |
8 350,00 EUR s DPH |
|
| DF522/21 |
SPIN TN s.r.o. |
2021-10-07 |
107,57 EUR s DPH |
|
| DF516/21 |
RAMIRENT spol. s r.o. |
2021-10-06 |
72,00 EUR s DPH |
|
