| DF438/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-02 |
1 593,00 EUR s DPH |
|
| DF437/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-02 |
809,00 EUR s DPH |
|
| DF429/24 |
preskoly.sk s.r.o. |
2024-07-31 |
326,35 EUR s DPH |
|
| DF442/24 |
Poradca podnikateľa, spol. s r.o. |
2024-08-07 |
90,00 EUR s DPH |
|
| DF441/24 |
Poradca podnikateľa, spol. s r.o. |
2024-08-07 |
150,00 EUR s DPH |
|
| DF440/24 |
TRENZDROJ, s.r.o. |
2024-08-02 |
373,90 EUR s DPH |
|
| DF426/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-07-31 |
78,00 EUR s DPH |
|
| DF406/24 |
Ikar, a.s. |
2024-07-23 |
261,45 EUR s DPH |
|
| DF425/24 |
Zásah 7, s.r.o. |
2024-07-31 |
19,92 EUR s DPH |
|
| DF419/24 |
Ikar, a.s. |
2024-07-31 |
419,86 EUR s DPH |
|
| DF409/24 |
Ikar, a.s. |
2024-07-23 |
386,68 EUR s DPH |
|
| DF417/24 |
tnTEL, s.r.o. |
2024-07-30 |
153,60 EUR s DPH |
|
| DF415/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-07-25 |
532,92 EUR s DPH |
|
| DF414/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-07-25 |
84,96 EUR s DPH |
|
| DF413/24 |
tnTEL, s.r.o. |
2024-07-23 |
242,62 EUR s DPH |
|
| DF421/24 |
Artforum spol. s r.o. |
2024-07-31 |
305,91 EUR s DPH |
|
| DF405/24 |
Sprinton, s.r.o |
2024-07-23 |
556,29 EUR s DPH |
|
| DF424/24 |
Fibez, s.r.o. |
2024-07-31 |
36,00 EUR s DPH |
|
| DF423/24 |
Fibez, s.r.o. |
2024-07-31 |
75,00 EUR s DPH |
|
| DF422/24 |
Fibez, s.r.o. |
2024-07-31 |
20,00 EUR s DPH |
|
| DF420/24 |
Martinus, s.r.o. |
2024-07-31 |
512,45 EUR s DPH |
|
| DF418/24 |
Martinus, s.r.o. |
2024-07-31 |
733,05 EUR s DPH |
|
| DF416/24 |
Miroslav Daniel - KOMINS |
2024-07-30 |
61,00 EUR s DPH |
|
| DF412/24 |
Elektrosped, a.s. |
2024-07-23 |
199,60 EUR s DPH |
|
| DF410/24 |
Martinus, s.r.o. |
2024-07-23 |
303,63 EUR s DPH |
|
| DF407/24 |
Martinus, s.r.o. |
2024-07-23 |
257,05 EUR s DPH |
|
| DF408/24 |
preskoly.sk s.r.o. |
2024-07-23 |
416,06 EUR s DPH |
|
| DF411/24 |
NAY a.s. |
2024-07-23 |
665,74 EUR s DPH |
|
| DF404/24 |
Ticket Service, s.r.o. |
2024-07-19 |
4 380,00 EUR s DPH |
|
| DF398/24 |
Ikar, a.s. |
2024-07-17 |
214,48 EUR s DPH |
|
| DF399/24 |
tnTEL, s.r.o. |
2024-07-18 |
273,60 EUR s DPH |
|
| DF395/24 |
TRENZDROJ, s.r.o. |
2024-07-16 |
56,29 EUR s DPH |
|
| DF397/24 |
Martinus, s.r.o. |
2024-07-17 |
381,59 EUR s DPH |
|
| DF396/24 |
Martinus, s.r.o. |
2024-07-17 |
411,50 EUR s DPH |
|
| DF403/24 |
Alza.sk s.r.o. |
2024-07-18 |
1 718,57 EUR s DPH |
|
| DF402/24 |
Alza.sk s.r.o. |
2024-07-18 |
1 279,35 EUR s DPH |
|
| DF394/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
428,59 EUR s DPH |
|
| DF393/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
228,28 EUR s DPH |
|
| DF401/24 |
FOTOVIDEOSHOP, s.r.o. |
2024-07-18 |
117,00 EUR s DPH |
|
| DF400/24 |
Smart Computer, spol. s r.o. |
2024-07-18 |
128,70 EUR s DPH |
|
| DF391/24 |
Ikar, a.s. |
2024-07-11 |
228,20 EUR s DPH |
|
| DF388/24 |
Ikar, a.s. |
2024-07-11 |
440,30 EUR s DPH |
|
| DF369/24 |
Slovak Telekom, a.s. |
2024-06-30 |
326,33 EUR s DPH |
|
| DF390/24 |
Artforum spol. s r.o. |
2024-07-11 |
340,43 EUR s DPH |
|
| DF372/24 |
Slovak Telekom, a.s. |
2024-06-30 |
250,14 EUR s DPH |
|
| DF371/24 |
Slovak Telekom, a.s. |
2024-06-30 |
1,74 EUR s DPH |
|
| DF370/24 |
Slovak Telekom, a.s. |
2024-06-30 |
20,53 EUR s DPH |
|
| DF389/24 |
Martinus, s.r.o. |
2024-07-11 |
316,61 EUR s DPH |
|
| DF376/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
13,00 EUR s DPH |
|
| DF375/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
1 593,00 EUR s DPH |
|
