| DF234/22 |
preskoly.sk s.r.o. |
2022-04-25 |
541,05 EUR s DPH |
|
| DF223/22 |
MEGABOOKS SK, spol. s r.o. |
2022-04-20 |
228,85 EUR s DPH |
|
| DF211/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-08 |
|
|
| DF249/22 |
Poradca podnikateľa, spol. s r.o. |
2022-04-30 |
134,01 EUR s DPH |
|
| DF237/22 |
Ticket Service, s.r.o. |
2022-04-28 |
5 000,00 EUR s DPH |
|
| DF228/22 |
Ikar, a.s. |
2022-04-25 |
397,92 EUR s DPH |
|
| DF191/22 |
Slovak Telekom, a.s. |
2022-03-31 |
19,36 EUR s DPH |
|
| DF190/22 |
Slovak Telekom, a.s. |
2022-03-31 |
6,00 EUR s DPH |
|
| DF194/22 |
Slovak Telekom, a.s. |
2022-03-31 |
1,93 EUR s DPH |
|
| DF244/22 |
Martinus, s.r.o. |
2022-04-29 |
577,18 EUR s DPH |
|
| DF229/22 |
preskoly.sk s.r.o. |
2022-04-25 |
323,89 EUR s DPH |
|
| DF197/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
21,00 EUR s DPH |
|
| DF196/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
996,00 EUR s DPH |
|
| DF195/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
886,00 EUR s DPH |
|
| DF239/22 |
Alza.sk s.r.o. |
2022-04-29 |
27,64 EUR s DPH |
|
| DF224/22 |
Albatros Media Slovakia s.r.o. |
2022-04-20 |
63,30 EUR s DPH |
|
| DF221/22 |
Ikar, a.s. |
2022-04-20 |
56,49 EUR s DPH |
|
| DF220/22 |
Ikar, a.s. |
2022-04-20 |
458,94 EUR s DPH |
|
| DF212/22 |
ILLE - Papier-service sk, spol. s r.o. |
2022-04-12 |
129,60 EUR s DPH |
|
| DF192/22 |
Slovak Telekom, a.s. |
2022-03-31 |
286,07 EUR s DPH |
|
| DF219/22 |
Crystal Consulting, s.r.o. |
2022-04-14 |
1 020,00 EUR s DPH |
|
| DF231/22 |
Martinus, s.r.o. |
2022-04-25 |
276,21 EUR s DPH |
|
| DF222/22 |
preskoly.sk s.r.o. |
2022-04-20 |
156,43 EUR s DPH |
|
| DF227/22 |
Poradca podnikateľa, spol. s r.o. |
2022-04-25 |
120,00 EUR s DPH |
|
| DF208/22 |
Martinus, s.r.o. |
2022-04-08 |
123,04 EUR s DPH |
|
| DF207/22 |
Martinus, s.r.o. |
2022-04-08 |
247,71 EUR s DPH |
|
| DF218/22 |
Mediaprint - Kapa Pressegrosso, a.s. |
2022-04-13 |
17,30 EUR s DPH |
|
| DF226/22 |
Alza.cz a.s. |
2022-04-21 |
86,40 EUR s DPH |
|
| DF225/22 |
Tech-PC s.r.o. |
2022-04-20 |
47,96 EUR s DPH |
|
| DF206/22 |
Ikar, a.s. |
2022-04-08 |
359,97 EUR s DPH |
|
| DF217/22 |
Artforum spol. s r.o. |
2022-04-13 |
222,31 EUR s DPH |
|
| DF202/22 |
Ing. Peter Gerši - GC TECH |
2022-04-06 |
50,21 EUR s DPH |
|
| DF213/22 |
Ing. Peter Gerši - GC TECH |
2022-04-12 |
59,06 EUR s DPH |
|
| DF210/22 |
Mesto Trenčín |
2022-04-08 |
905,00 EUR s DPH |
|
| DF209/22 |
Mesto Trenčín |
2022-04-08 |
408,00 EUR s DPH |
|
| DF203/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-04-07 |
12,00 EUR s DPH |
|
| DF216/22 |
preskoly.sk s.r.o. |
2022-04-13 |
321,65 EUR s DPH |
|
| DF215/22 |
preskoly.sk s.r.o. |
2022-04-13 |
132,82 EUR s DPH |
|
| DF205/22 |
preskoly.sk s.r.o. |
2022-04-08 |
203,94 EUR s DPH |
|
| DF204/22 |
Albatros Media Slovakia s.r.o. |
2022-04-08 |
192,10 EUR s DPH |
|
| DF184/22 |
Ikar, a.s. |
2022-03-30 |
340,30 EUR s DPH |
|
| DF187/22 |
tnTEL, s.r.o. |
2022-03-31 |
141,60 EUR s DPH |
|
| DF179/22 |
tnTEL, s.r.o. |
2022-03-30 |
218,58 EUR s DPH |
|
| DF118/22 |
Slovenská pošta, a.s. |
2022-02-28 |
100,80 EUR s DPH |
|
| DF199/22 |
Artforum spol. s r.o. |
2022-04-05 |
308,14 EUR s DPH |
|
| DF180/22 |
Fibez, s.r.o. |
2022-03-31 |
75,00 EUR s DPH |
|
| DF188/22 |
Slovnaft, a.s. |
2022-03-31 |
42,59 EUR s DPH |
|
| DF185/22 |
Artforum spol. s r.o. |
2022-03-30 |
765,60 EUR s DPH |
|
| DF172/22 |
Mesto Trenčín |
2022-03-29 |
|
|
| DF200/22 |
TRENZDROJ, s.r.o. |
2022-04-05 |
150,98 EUR s DPH |
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