| DF197/23 |
Slovak Telekom, a.s. |
2023-03-31 |
6,00 EUR s DPH |
|
| DF227/23 |
TRENZDROJ, s.r.o. |
2023-04-19 |
260,70 EUR s DPH |
|
| DF232/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-04-21 |
12,00 EUR s DPH |
|
| DF225/23 |
Slovenská zdravotnícka univerzita v Bratislave |
2023-04-19 |
9,99 EUR s DPH |
|
| DF204/23 |
Slovenský plynárenský priemysel, a.s. |
2023-04-03 |
15,00 EUR s DPH |
|
| DF203/23 |
Slovenský plynárenský priemysel, a.s. |
2023-04-03 |
1 088,00 EUR s DPH |
|
| DF202/23 |
Slovenský plynárenský priemysel, a.s. |
2023-04-03 |
897,00 EUR s DPH |
|
| DF222/23 |
preskoly.sk s.r.o. |
2023-04-14 |
237,55 EUR s DPH |
|
| DF221/23 |
preskoly.sk s.r.o. |
2023-04-14 |
163,14 EUR s DPH |
|
| DF214/23 |
ILLE - Papier-service sk, spol. s r.o. |
2023-04-11 |
129,60 EUR s DPH |
|
| DF200/23 |
Slovak Telekom, a.s. |
2023-03-31 |
251,24 EUR s DPH |
|
| DF217/23 |
GRADA Slovakia s.r.o. |
2023-04-12 |
295,97 EUR s DPH |
|
| DF231/23 |
Martinus, s.r.o. |
2023-04-20 |
379,25 EUR s DPH |
|
| DF226/23 |
Poradca podnikateľa, spol. s r.o. |
2023-04-19 |
160,81 EUR s DPH |
|
| DF211/23 |
Artforum spol. s r.o. |
2023-04-05 |
216,98 EUR s DPH |
|
| DF193/23 |
Slovnaft, a.s. |
2023-03-31 |
56,30 EUR s DPH |
|
| DF223/23 |
Booknet Slovakia, s.r.o. |
2023-04-17 |
225,92 EUR s DPH |
|
| DF212/23 |
KYBEROS Group, s. r. o. |
2023-04-06 |
1 090,31 EUR s DPH |
|
| DF208/23 |
Slovenská asociácia knižníc |
2023-04-05 |
120,00 EUR s DPH |
|
| DF210/23 |
preskoly.sk s.r.o. |
2023-04-05 |
220,45 EUR s DPH |
|
| DF224/23 |
Panta Rhei, s.r.o. |
2023-04-17 |
221,93 EUR s DPH |
|
| DF195/23 |
Ikar, a.s. |
2023-03-31 |
172,92 EUR s DPH |
|
| DF192/23 |
Bc. Peter Bušo |
2023-03-31 |
350,00 EUR s DPH |
|
| DF185/23 |
tnTEL, s.r.o. |
2023-03-30 |
368,62 EUR s DPH |
|
| DF132/23 |
Slovenská pošta, a.s. |
2023-02-28 |
97,95 EUR s DPH |
|
| DF190/23 |
Fibez, s.r.o. |
2023-03-31 |
75,00 EUR s DPH |
|
| DF191/23 |
Fibez, s.r.o. |
2023-03-31 |
20,00 EUR s DPH |
|
| DF220/23 |
Martinus, s.r.o. |
2023-04-14 |
313,55 EUR s DPH |
|
| DF213/23 |
Martinus, s.r.o. |
2023-04-11 |
258,63 EUR s DPH |
|
| DF194/23 |
VÝŤAHY ZEVA spol. s r.o. |
2023-03-31 |
78,00 EUR s DPH |
|
| DF186/23 |
Ikar, a.s. |
2023-03-31 |
523,62 EUR s DPH |
|
| DF180/23 |
Ticket Service, s.r.o. |
2023-03-24 |
6 400,00 EUR s DPH |
|
| DF205/23 |
TRENZDROJ, s.r.o. |
2023-04-03 |
338,40 EUR s DPH |
|
| DF206/23 |
Martinus, s.r.o. |
2023-04-04 |
300,64 EUR s DPH |
|
| DF209/23 |
Elektrosped, a.s. |
2023-04-05 |
81,40 EUR s DPH |
|
| DF207/23 |
Martinus, s.r.o. |
2023-04-04 |
329,36 EUR s DPH |
|
| DF201/23 |
KUBO MEDIA, s.r.o. |
2023-04-03 |
600,00 EUR s DPH |
|
| DF187/23 |
preskoly.sk s.r.o. |
2023-03-31 |
199,55 EUR s DPH |
|
| DF196/23 |
Poradca podnikateľa, spol. s r.o. |
2023-03-31 |
138,00 EUR s DPH |
|
| DF189/23 |
Zásah 7, s.r.o. |
2023-03-31 |
19,92 EUR s DPH |
|
| DF188/23 |
Class s.r.o. |
2023-03-31 |
280,00 EUR s DPH |
|
| DF181/23 |
Ikar, a.s. |
2023-03-24 |
310,39 EUR s DPH |
|
| DF174/23 |
Ikar, a.s. |
2023-03-22 |
330,97 EUR s DPH |
|
| DF173/23 |
Ikar, a.s. |
2023-03-22 |
443,74 EUR s DPH |
|
| DF172/23 |
Mesto Trenčín |
2023-03-22 |
852,18 EUR s DPH |
|
| DF177/23 |
TRENZDROJ, s.r.o. |
2023-03-23 |
361,98 EUR s DPH |
|
| DF184/23 |
Martinus, s.r.o. |
2023-03-28 |
337,78 EUR s DPH |
|
| DF169/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-03-21 |
12,00 EUR s DPH |
|
| DF131/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-28 |
326,76 EUR s DPH |
|
| DF130/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-28 |
1 071,05 EUR s DPH |
|
