| DF474/24 |
Slovak Telekom, a.s. |
2024-08-31 |
249,29 EUR s DPH |
|
| DF473/24 |
Slovak Telekom, a.s. |
2024-08-31 |
1,63 EUR s DPH |
|
| DF470/24 |
TOP SERVIS IT a.s. |
2024-08-31 |
61,20 EUR s DPH |
|
| DF479/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
13,00 EUR s DPH |
|
| DF478/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
1 593,00 EUR s DPH |
|
| DF477/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
809,00 EUR s DPH |
|
| DF469/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-08-31 |
78,00 EUR s DPH |
|
| DF481/24 |
Ikar, a.s. |
2024-09-03 |
1 105,47 EUR s DPH |
|
| DF480/24 |
Artforum spol. s r.o. |
2024-09-03 |
432,10 EUR s DPH |
|
| DF487/24 |
Panta Rhei, s.r.o. |
2024-09-09 |
487,22 EUR s DPH |
|
| DF476/24 |
TRENZDROJ, s.r.o. |
2024-09-02 |
373,90 EUR s DPH |
|
| DF482/24 |
Ant Media, s. r. o. |
2024-09-04 |
74,95 EUR s DPH |
|
| DF468/24 |
Zásah 7, s.r.o. |
2024-08-31 |
19,92 EUR s DPH |
|
| DF464/24 |
tnTEL, s.r.o. |
2024-08-31 |
242,62 EUR s DPH |
|
| DF462/24 |
Sprinton, s.r.o |
2024-08-31 |
413,07 EUR s DPH |
|
| DF467/24 |
Fibez, s.r.o. |
2024-08-31 |
36,00 EUR s DPH |
|
| DF466/24 |
Fibez, s.r.o. |
2024-08-31 |
20,00 EUR s DPH |
|
| DF465/24 |
Fibez, s.r.o. |
2024-08-31 |
75,00 EUR s DPH |
|
| DF463/24 |
Martinus, s.r.o. |
2024-08-31 |
463,55 EUR s DPH |
|
| DF459/24 |
Tritius Solutions a.s. |
2024-08-20 |
823,00 EUR s DPH |
|
| DF460/24 |
Ticket Service, s.r.o. |
2024-08-22 |
4 380,00 EUR s DPH |
|
| DF461/24 |
Vladimír Kubínyi |
2024-08-27 |
670,00 EUR s DPH |
|
| DF451/24 |
Ikar, a.s. |
2024-08-15 |
318,50 EUR s DPH |
|
| DF456/24 |
Ikar, a.s. |
2024-08-15 |
248,34 EUR s DPH |
|
| DF453/24 |
Artforum spol. s r.o. |
2024-08-15 |
606,67 EUR s DPH |
|
| DF458/24 |
Artforum spol. s r.o. |
2024-08-16 |
308,98 EUR s DPH |
|
| DF455/24 |
GRADA Slovakia s.r.o. |
2024-08-15 |
184,80 EUR s DPH |
|
| DF446/24 |
TRENZDROJ, s.r.o. |
2024-08-13 |
56,29 EUR s DPH |
|
| DF457/24 |
Martinus, s.r.o. |
2024-08-15 |
570,48 EUR s DPH |
|
| DF452/24 |
Martinus, s.r.o. |
2024-08-15 |
315,23 EUR s DPH |
|
| DF450/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-14 |
516,20 EUR s DPH |
|
| DF449/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-14 |
215,94 EUR s DPH |
|
| DF454/24 |
preskoly.sk s.r.o. |
2024-08-15 |
128,36 EUR s DPH |
|
| DF448/24 |
Poradca s.r.o. |
2024-08-14 |
120,00 EUR s DPH |
|
| DF447/24 |
Poradca s.r.o. |
2024-08-13 |
75,00 EUR s DPH |
|
| DF445/24 |
Poradca podnikateľa, spol. s r.o. |
2024-08-13 |
138,00 EUR s DPH |
|
| DF443/24 |
Ikar, a.s. |
2024-08-08 |
334,77 EUR s DPH |
|
| DF428/24 |
Ikar, a.s. |
2024-07-31 |
364,91 EUR s DPH |
|
| DF436/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-07-31 |
5,40 EUR s DPH |
|
| DF435/24 |
Slovenská pošta, a.s. |
2024-07-31 |
156,30 EUR s DPH |
|
| DF431/24 |
Slovak Telekom, a.s. |
2024-07-31 |
6,00 EUR s DPH |
|
| DF434/24 |
Slovak Telekom, a.s. |
2024-07-31 |
250,34 EUR s DPH |
|
| DF433/24 |
Slovak Telekom, a.s. |
2024-07-31 |
1,51 EUR s DPH |
|
| DF432/24 |
Slovak Telekom, a.s. |
2024-07-31 |
18,83 EUR s DPH |
|
| DF427/24 |
TOP SERVIS IT a.s. |
2024-07-31 |
80,23 EUR s DPH |
|
| DF444/24 |
Martinus, s.r.o. |
2024-08-08 |
537,60 EUR s DPH |
|
| DF430/24 |
Martinus, s.r.o. |
2024-07-31 |
519,73 EUR s DPH |
|
| DF439/24 |
Slovenský plynárenský priemysel, a.s. |
2024-08-02 |
13,00 EUR s DPH |
|
| 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 |
|
