| DF291/24 |
Ultra Print, s.r.o. |
2024-04-24 |
495,00 EUR s DPH |
|
| DFK004/24 |
Jupiter film, s.r.o. |
2024-04-30 |
3 650,00 EUR s DPH |
|
| DFK009/24 |
Zis8 s.r.o. |
2024-04-30 |
205 555,86 EUR s DPH |
|
| DFK008/24 |
Zis8 s.r.o. |
2024-04-24 |
104 618,40 EUR s DPH |
|
| DF282/24 |
SEKO Trenčín s.r.o. |
2024-04-19 |
35,86 EUR s DPH |
|
| DF266/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
238,97 EUR s DPH |
|
| DF265/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
318,04 EUR s DPH |
|
| DF264/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
58,16 EUR s DPH |
|
| DF263/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
94,15 EUR s DPH |
|
| DF269/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
125,36 EUR s DPH |
|
| DF268/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-16 |
389,29 EUR s DPH |
|
| DF278/24 |
Antes GM, spol. s r.o. |
2024-04-18 |
372,00 EUR s DPH |
|
| DF276/24 |
Antes GM, spol. s r.o. |
2024-04-18 |
25,92 EUR s DPH |
|
| DF262/24 |
DeutschMann Transport s.r.o. |
2024-04-16 |
828,00 EUR s DPH |
|
| DF281/24 |
SLOVNAFT, a.s. |
2024-04-19 |
270,33 EUR s DPH |
|
| DF287/24 |
EXACT Invest s. r. o. |
2024-04-23 |
250,63 EUR s DPH |
|
| DFK003/24 |
Jozef Habšuda - PROJECT INTERIER |
2024-04-23 |
11 040,00 EUR s DPH |
|
| DF285/24 |
Rastislav Ježík |
2024-04-22 |
600,00 EUR s DPH |
|
| DF283/24 |
Západoslovenská vodárenská spoločnosť, a.s. |
2024-04-19 |
22,86 EUR s DPH |
|
| DF288/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-04-23 |
813,13 EUR s DPH |
|
| DF249/24 |
REC Group s.r.o. |
2024-04-15 |
1 851,20 EUR s DPH |
|
| DF260/24 |
STK-Trenčín s.r.o. |
2024-04-16 |
180,00 EUR s DPH |
|
| DF259/24 |
Peter Kusenda |
2024-04-15 |
186,00 EUR s DPH |
|
| DF247/24 |
Marius Pedersen, a.s. |
2024-04-12 |
462,06 EUR s DPH |
|
| DF246/24 |
Marius Pedersen, a.s. |
2024-04-12 |
50,40 EUR s DPH |
|
| DF245/24 |
Marius Pedersen, a.s. |
2024-04-12 |
126,00 EUR s DPH |
|
| DF238/24 |
Peter Kusenda |
2024-04-05 |
142,60 EUR s DPH |
|
| DF214/24 |
EKO VÝŤAHY s.r.o. |
2024-04-03 |
153,76 EUR s DPH |
|
| DF244/24 |
Stolárstvo Pavol Štefánik |
2024-04-11 |
4 800,00 EUR s DPH |
|
| DF220/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
45,00 EUR s DPH |
|
| DF219/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
422,00 EUR s DPH |
|
| DF218/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
46,00 EUR s DPH |
|
| DF217/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
166,00 EUR s DPH |
|
| DF216/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
389,00 EUR s DPH |
|
| DF250/24 |
Slovanet, a.s. |
2024-04-15 |
24,00 EUR s DPH |
|
| DF224/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
590,00 EUR s DPH |
|
| DF222/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
409,00 EUR s DPH |
|
| DF221/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
94,00 EUR s DPH |
|
| DF261/24 |
Tricus s.r.o. |
2024-04-16 |
3 331,91 EUR s DPH |
|
| DF257/24 |
Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody |
2024-04-15 |
2 862,00 EUR s DPH |
|
| DF253/24 |
Agentúra Pardon - TN, s.r.o. |
2024-04-15 |
33,84 EUR s DPH |
|
| DF242/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-10 |
349,12 EUR s DPH |
|
| DF240/24 |
Restaurum, s. r. o. |
2024-04-10 |
2 928,00 EUR s DPH |
|
| DF227/24 |
Antes GM, spol. s r.o. |
2024-04-04 |
108,00 EUR s DPH |
|
| DF225/24 |
SPIN TN s.r.o. |
2024-04-03 |
107,57 EUR s DPH |
|
| DF213/24 |
Antes GM, spol. s r.o. |
2024-04-03 |
249,48 EUR s DPH |
|
| DF277/24 |
PEMAS TN s. r. o. |
2024-04-18 |
468,00 EUR s DPH |
|
| DF279/24 |
ELEKTROSPED, a.s. |
2024-04-18 |
176,60 EUR s DPH |
|
| DF274/24 |
Antes GM, spol. s r.o. |
2024-04-16 |
22,08 EUR s DPH |
|
| DF273/24 |
Antes GM, spol. s r.o. |
2024-04-16 |
18,72 EUR s DPH |
|
