DF094/24 |
Martinus, s.r.o. |
2024-02-26 |
413,72 EUR s DPH |
|
DF097/24 |
Martinus, s.r.o. |
2024-02-26 |
315,63 EUR s DPH |
|
DF096/24 |
Martinus, s.r.o. |
2024-02-26 |
407,67 EUR s DPH |
|
DF093/24 |
preskoly.sk s.r.o. |
2024-02-26 |
204,97 EUR s DPH |
|
DF110/24 |
VACS Slovakia s.r.o. |
2024-02-29 |
43,20 EUR s DPH |
|
DF089/24 |
Ticket Service, s.r.o. |
2024-02-21 |
7 300,00 EUR s DPH |
|
DF092/24 |
Martinus, s.r.o. |
2024-02-26 |
109,78 EUR s DPH |
|
DF077/24 |
Slovenská zdravotnícka univerzita v Bratislave |
2024-02-19 |
12,00 EUR s DPH |
|
DF058/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
13,00 EUR s DPH |
|
DF057/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
1 593,00 EUR s DPH |
|
DF056/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
809,00 EUR s DPH |
|
DF091/24 |
preskoly.sk s.r.o. |
2024-02-26 |
350,73 EUR s DPH |
|
DF082/24 |
Ikar, a.s. |
2024-02-20 |
248,01 EUR s DPH |
|
DF054/24 |
Slovak Telekom, a.s. |
2024-01-31 |
253,52 EUR s DPH |
|
DF053/24 |
Slovak Telekom, a.s. |
2024-01-31 |
1,58 EUR s DPH |
|
DF052/24 |
Slovak Telekom, a.s. |
2024-01-31 |
19,12 EUR s DPH |
|
DF051/24 |
Slovak Telekom, a.s. |
2024-01-31 |
6,00 EUR s DPH |
|
DF081/24 |
Artforum spol. s r.o. |
2024-02-20 |
366,93 EUR s DPH |
|
DF085/24 |
Artforum spol. s r.o. |
2024-02-20 |
418,65 EUR s DPH |
|
DF076/24 |
TRENZDROJ, s.r.o. |
2024-02-16 |
291,16 EUR s DPH |
|
DF086/24 |
Martinus, s.r.o. |
2024-02-20 |
220,24 EUR s DPH |
|
DF084/24 |
Martinus, s.r.o. |
2024-02-20 |
437,37 EUR s DPH |
|
DF083/24 |
Martinus, s.r.o. |
2024-02-20 |
446,79 EUR s DPH |
|
DF078/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-02-19 |
102,00 EUR s DPH |
|
DF087/24 |
preskoly.sk s.r.o. |
2024-02-20 |
408,79 EUR s DPH |
|
DF074/24 |
Flash Art & Science s.r.o. |
2024-02-14 |
50,00 EUR s DPH |
|
DF062/24 |
Slovenská národná skupina Medzinárodného združenia hudobných knižníc, archívov a dokumentačných stredísk |
2024-02-07 |
25,00 EUR s DPH |
|
DF088/24 |
Panta Rhei, s.r.o. |
2024-02-21 |
272,19 EUR s DPH |
|
DF070/24 |
Ikar, a.s. |
2024-02-13 |
283,61 EUR s DPH |
|
DF071/24 |
GRADA Slovakia s.r.o. |
2024-02-13 |
281,07 EUR s DPH |
|
DF066/24 |
Mesto Trenčín |
2024-02-12 |
408,00 EUR s DPH |
|
DF068/24 |
Mesto Trenčín |
2024-02-12 |
1 459,18 EUR s DPH |
|
DF067/24 |
Mesto Trenčín |
2024-02-12 |
905,00 EUR s DPH |
|
DF073/24 |
Prešovská univerzita v Prešove |
2024-02-14 |
99,01 EUR s DPH |
|
DF069/24 |
Martinus, s.r.o. |
2024-02-13 |
205,37 EUR s DPH |
|
DF065/24 |
Martinus, s.r.o. |
2024-02-07 |
258,76 EUR s DPH |
|
DF017/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
13,00 EUR s DPH |
|
DF016/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
1 593,00 EUR s DPH |
|
DF015/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
809,00 EUR s DPH |
|
DF072/24 |
preskoly.sk s.r.o. |
2024-02-13 |
83,58 EUR s DPH |
|
DF075/24 |
Internet Mall Slovakia, s.r.o. |
2024-02-16 |
21,50 EUR s DPH |
|
DF816/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
12,44 EUR s DPH |
|
DF815/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
258,04 EUR s DPH |
|
DF045/24 |
Zásah 7, s.r.o. |
2024-01-31 |
19,92 EUR s DPH |
|
DF048/24 |
Ikar, a.s. |
2024-01-31 |
425,60 EUR s DPH |
|
DF031/24 |
Ikar, a.s. |
2024-01-29 |
336,56 EUR s DPH |
|
DF044/24 |
tnTEL, s.r.o. |
2024-01-31 |
242,62 EUR s DPH |
|
DF043/24 |
tnTEL, s.r.o. |
2024-01-31 |
150,00 EUR s DPH |
|
DF038/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-01-31 |
76,64 EUR s DPH |
|
DF032/24 |
Silnejší slabším o.z. |
2024-01-30 |
100,00 EUR s DPH |
|