| DF499/24 |
Maximilián Kormaňák |
2024-06-26 |
500,00 EUR s DPH |
|
| DF518/24 |
Global Network Systems s.r.o. |
2024-07-01 |
24,99 EUR s DPH |
|
| DF491/24 |
Atitex s.r.o. |
2024-06-25 |
600,00 EUR s DPH |
|
| DF504/24 |
SEKO Trenčín s.r.o. |
2024-06-27 |
55,55 EUR s DPH |
|
| DF486/24 |
Pegas Magic s.r.o. |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF487/24 |
Lukáš Zvara - Dvor Zázrakov |
2024-06-25 |
2 550,00 EUR s DPH |
|
| DF489/24 |
RA100 s.r.o. |
2024-06-25 |
2 500,00 EUR s DPH |
|
| DF500/24 |
Poradca, s.r.o. |
2024-06-26 |
124,00 EUR s DPH |
|
| DF507/24 |
S & J Group, s.r.o. |
2024-06-28 |
225,00 EUR s DPH |
|
| DF576/24 |
Rómske občianske združenie Romasam |
2024-07-16 |
1 260,00 EUR s DPH |
|
| DF512/24 |
Antes GM, spol. s r.o. |
2024-07-01 |
22,08 EUR s DPH |
|
| DF502/24 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-27 |
35,75 EUR s DPH |
|
| DF498/24 |
Ing. František Tomadlík - TOMIKO |
2024-06-26 |
420,00 EUR s DPH |
|
| DF483/24 |
Ing. Vladimír Kulíšek KVART |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF482/24 |
Antes GM, spol. s r.o. |
2024-06-24 |
25,92 EUR s DPH |
|
| DF477/24 |
Ing. Peter Gerši - GC Tech. |
2024-06-20 |
1 505,10 EUR s DPH |
|
| DF513/24 |
Alza.sk s.r.o. |
2024-07-01 |
75,19 EUR s DPH |
|
| DF506/24 |
Alza.sk s.r.o. |
2024-06-28 |
28,44 EUR s DPH |
|
| DF511/24 |
AUTOŠTÝL, a.s. |
2024-06-28 |
44,93 EUR s DPH |
|
| DF505/24 |
Alza.sk s.r.o. |
2024-06-27 |
623,52 EUR s DPH |
|
| DF484/24 |
Harry Teater, o.z. |
2024-06-25 |
800,00 EUR s DPH |
|
| DF485/24 |
Obec Trenčianska Turná |
2024-06-25 |
150,00 EUR s DPH |
|
| DF515/24 |
Grand SBS, s.r.o. |
2024-07-01 |
66,00 EUR s DPH |
|
| DF501/24 |
Orange Slovensko, a.s. |
2024-06-27 |
8,00 EUR s DPH |
|
| DF488/24 |
Adrián Ohrádka |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF490/24 |
Miroslav Kasprzyk |
2024-06-25 |
1 000,00 EUR s DPH |
|
| DF480/24 |
Divadelná spoločnosť o.z. |
2024-06-24 |
1 990,00 EUR s DPH |
|
| DF453/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-06-14 |
96,04 EUR s DPH |
|
| DF343/24 |
Pracovné odevy ZIGO, s.r.o. |
2024-05-13 |
|
|
| DF517/24 |
FIBEZ, s.r.o. |
2024-07-01 |
336,00 EUR s DPH |
|
| DF509/24 |
ICV Košice, n.o. |
2024-07-01 |
35,00 EUR s DPH |
|
| DF508/24 |
BRANEL s.r.o. |
2024-06-26 |
1 020,00 EUR s DPH |
|
| DF493/24 |
AGROBON Bojná, s.r.o. |
2024-06-25 |
1 500,00 EUR s DPH |
|
| DF492/24 |
Clarisima s.r.o. |
2024-06-24 |
116,50 EUR s DPH |
|
| DF528/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
422,00 EUR s DPH |
|
| DF524/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
1 540,00 EUR s DPH |
|
| DF523/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
590,00 EUR s DPH |
|
| DF522/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
409,00 EUR s DPH |
|
| DF497/24 |
WEBPRINT s.r.o. |
2024-06-26 |
1 500,00 EUR s DPH |
|
| DF496/24 |
WEBPRINT s.r.o. |
2024-06-26 |
130,00 EUR s DPH |
|
| DF494/24 |
Juraj Budzovský |
2024-06-25 |
550,00 EUR s DPH |
|
| DF475/24 |
ELSTROTE, spol s r.o. |
2024-06-20 |
203,16 EUR s DPH |
|
| DFK012/24 |
Spoločnosť Kováč s.r.o. |
2024-06-24 |
525,00 EUR s DPH |
|
| DF474/24 |
OBEC BECKOV |
2024-06-20 |
42,00 EUR s DPH |
|
| DF471/24 |
Róbert Lexmann - TIES PRINCIPE |
2024-06-18 |
116,40 EUR s DPH |
|
| DF481/24 |
Mediaprint-Kapa Pressegrosso, a.s. |
2024-06-24 |
22,40 EUR s DPH |
|
| DF464/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-17 |
79,33 EUR s DPH |
|
| DF463/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-17 |
114,37 EUR s DPH |
|
| DF462/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-17 |
106,68 EUR s DPH |
|
| DF459/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-17 |
125,90 EUR s DPH |
|
