| 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 |
|
| 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 |
|
