| DF677/21 |
Slovak Telekom, a.s. |
2021-12-31 |
218,82 EUR s DPH |
|
| DF676/21 |
Slovak Telekom, a.s. |
2021-12-31 |
187,45 EUR s DPH |
|
| DF033/22 |
Asseco Solutions, a.s. |
2022-01-28 |
71,70 EUR s DPH |
|
| DF030/22 |
Bittner print s.r.o. |
2022-01-24 |
1 773,33 EUR s DPH |
|
| DF026/22 |
SPP - distribúcia, a.s. |
2022-01-20 |
22,92 EUR s DPH |
|
| DF022/22 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2022-01-17 |
396,00 EUR s DPH |
|
| DF675/21 |
FIBEZ, s.r.o. |
2021-12-31 |
196,80 EUR s DPH |
|
| DF674/21 |
FIBEZ, s.r.o. |
2021-12-31 |
45,60 EUR s DPH |
|
| DF686/21 |
SLOVNAFT, a.s. |
2021-12-31 |
68,50 EUR s DPH |
|
| DF690/21 |
Všeobecná úverová banka, a.s. |
2021-12-31 |
20,64 EUR s DPH |
|
| DF689/21 |
Všeobecná úverová banka, a.s. |
2021-12-31 |
30,93 EUR s DPH |
|
| DF042/22 |
FIBEZ, s.r.o. |
2022-02-02 |
45,60 EUR s DPH |
|
| DF041/22 |
FIBEZ, s.r.o. |
2022-02-02 |
196,80 EUR s DPH |
|
| DF023/22 |
CellQoS, a.s. |
2022-01-17 |
216,00 EUR s DPH |
|
| DF692/21 |
CellQoS, a.s. |
2021-12-31 |
1 174,80 EUR s DPH |
|
| DF679/21 |
MEMOEURO SK s.r.o. |
2021-12-31 |
546,72 EUR s DPH |
|
| DFK021/21 |
BASID s.r.o. |
2021-12-16 |
1 600,00 EUR s DPH |
|
| DF671/21 |
AHM ALFA s.r.o. |
2021-12-27 |
226,14 EUR s DPH |
|
| DFK019/21 |
Aarsleff Hulín s.r.o. |
2021-11-26 |
149 006,40 EUR s DPH |
|
| DF670/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-12-27 |
175,54 EUR s DPH |
|
| DF664/21 |
MPL STAVRO s.r.o. |
2021-12-17 |
358,93 EUR s DPH |
|
| DF662/21 |
Antes GM, spol. s r.o. |
2021-12-16 |
25,92 EUR s DPH |
|
| DFK022/21 |
LATTI-EXTRA spol. s r.o. |
2021-12-16 |
136 436,00 EUR s DPH |
|
| DF669/21 |
SLOVNAFT, a.s. |
2021-12-27 |
30,96 EUR s DPH |
|
| DF666/21 |
GASTEST-KONŠTRUKTA s.r.o. |
2021-12-20 |
419,25 EUR s DPH |
|
| DF673/21 |
Magyar Nemzeti Muzeum |
2021-12-29 |
94,83 EUR s DPH |
|
| DF668/21 |
MEMOEURO SK s.r.o. |
2021-12-20 |
785,40 EUR s DPH |
|
| DF658/21 |
Pro-Tech Shop, s.r.o. |
2021-12-15 |
15,50 EUR s DPH |
|
| DF660/21 |
INFO-S-NET s.r.o. |
2021-12-16 |
22,56 EUR s DPH |
|
| DF659/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-12-16 |
152,39 EUR s DPH |
|
| DF665/21 |
AMD-M, s.r.o. |
2021-12-20 |
70,72 EUR s DPH |
|
| DF656/21 |
Marlus Group s.r.o. |
2021-12-15 |
33,00 EUR s DPH |
|
| DF663/21 |
SAP - Slovak Academic Press s.r.o. |
2021-12-17 |
28,80 EUR s DPH |
|
| DF667/21 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2021-12-20 |
266,40 EUR s DPH |
|
| DFK018/21 |
LATTI-EXTRA spol. s r.o. |
2021-11-12 |
30 655,50 EUR s DPH |
|
| DF655/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
12,95 EUR s DPH |
|
| DF654/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
18,72 EUR s DPH |
|
| DF653/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
20,64 EUR s DPH |
|
| DF652/21 |
Antes GM, spol. s r.o. |
2021-12-15 |
20,64 EUR s DPH |
|
| DF651/21 |
SPIN TN s.r.o. |
2021-12-15 |
31,87 EUR s DPH |
|
| DF631/21 |
Pyroservis a.s. |
2021-12-06 |
398,40 EUR s DPH |
|
| DFK020/21 |
Kalorim s.r.o. |
2021-12-06 |
104 558,02 EUR s DPH |
|
| DF649/21 |
Slovenská pošta, a.s. |
2021-12-10 |
9,28 EUR s DPH |
|
| DF650/21 |
Ticket Service, s.r.o. |
2021-12-10 |
3 150,00 EUR s DPH |
|
| DF646/21 |
ORS service s.r.o. |
2021-12-09 |
746,70 EUR s DPH |
|
| DF626/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
4 468,09 EUR s DPH |
|
| DF625/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
103,46 EUR s DPH |
|
| DF645/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
199,32 EUR s DPH |
|
| DF644/21 |
Antes GM, spol. s r.o. |
2021-12-09 |
391,92 EUR s DPH |
|
| DF639/21 |
Antes GM, spol. s r.o. |
2021-12-08 |
117,90 EUR s DPH |
|
