| DF136/24 |
Martinus, s.r.o. |
2024-03-11 |
86,30 EUR s DPH |
|
| DF125/24 |
V Obzor, s.r.o. |
2024-03-05 |
20,00 EUR s DPH |
|
| DF131/24 |
Artforum spol. s r.o. |
2024-03-07 |
311,44 EUR s DPH |
|
| DF139/24 |
TRENZDROJ, s.r.o. |
2024-03-15 |
393,37 EUR s DPH |
|
| DF133/24 |
Martinus, s.r.o. |
2024-03-07 |
317,04 EUR s DPH |
|
| DF132/24 |
Martinus, s.r.o. |
2024-03-07 |
332,91 EUR s DPH |
|
| DF080/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
290,24 EUR s DPH |
|
| DF079/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
594,82 EUR s DPH |
|
| DF130/24 |
preskoly.sk s.r.o. |
2024-03-07 |
370,63 EUR s DPH |
|
| DF129/24 |
BROMIX s.r.o. |
2024-03-06 |
229,50 EUR s DPH |
|
| DF126/24 |
Ikar, a.s. |
2024-03-05 |
189,91 EUR s DPH |
|
| DF106/24 |
Ikar, a.s. |
2024-02-29 |
151,94 EUR s DPH |
|
| DF050/24 |
Slovenská pošta, a.s. |
2024-01-31 |
156,60 EUR s DPH |
|
| DF105/24 |
Artforum spol. s r.o. |
2024-02-29 |
208,11 EUR s DPH |
|
| DF114/24 |
TOP SERVIS IT a.s. |
2024-02-29 |
61,20 EUR s DPH |
|
| DF109/24 |
Fibez, s.r.o. |
2024-02-29 |
20,00 EUR s DPH |
|
| DF108/24 |
Fibez, s.r.o. |
2024-02-29 |
36,00 EUR s DPH |
|
| DF107/24 |
Fibez, s.r.o. |
2024-02-29 |
75,00 EUR s DPH |
|
| DF101/24 |
SEPOS v.o.s. |
2024-02-29 |
307,20 EUR s DPH |
|
| DF127/24 |
Svojtka & Co., vydavateľstvo, s.r.o. |
2024-03-05 |
92,90 EUR s DPH |
|
| DF112/24 |
Martinus, s.r.o. |
2024-02-29 |
286,17 EUR s DPH |
|
| DF113/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-02-29 |
78,00 EUR s DPH |
|
| DF111/24 |
Centrum spoločných činností Slovenskej akadémie vied, v.v.i. |
2024-02-29 |
120,27 EUR s DPH |
|
| DF104/24 |
GRADA Slovakia s.r.o. |
2024-02-29 |
196,99 EUR s DPH |
|
| DF120/24 |
Kamila Malečková |
2024-03-01 |
100,00 EUR s DPH |
|
| DF099/24 |
tnTEL, s.r.o. |
2024-02-26 |
242,62 EUR s DPH |
|
| DF121/24 |
TRENZDROJ, s.r.o. |
2024-03-01 |
373,90 EUR s DPH |
|
| DF102/24 |
Zásah 7, s.r.o. |
2024-02-29 |
19,92 EUR s DPH |
|
| DF103/24 |
Martinus, s.r.o. |
2024-02-29 |
238,05 EUR s DPH |
|
| DF100/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-02-27 |
36,00 EUR s DPH |
|
| DF095/24 |
Ikar, a.s. |
2024-02-26 |
365,01 EUR s DPH |
|
| DF098/24 |
Ikar, a.s. |
2024-02-26 |
196,25 EUR s DPH |
|
| DF090/24 |
TRENZDROJ, s.r.o. |
2024-02-22 |
11,22 EUR s DPH |
|
| 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 |
|
