| DF588/24 |
Baliza s.r.o. |
2024-10-24 |
507,97 EUR s DPH |
|
| DF579/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-10-22 |
14,40 EUR s DPH |
|
| DF577/24 |
Alza.sk s.r.o. |
2024-10-22 |
45,81 EUR s DPH |
|
| DF583/24 |
preskoly.sk s.r.o. |
2024-10-24 |
254,20 EUR s DPH |
|
| DF566/24 |
Ikar, a.s. |
2024-10-17 |
555,73 EUR s DPH |
|
| DF574/24 |
Ikar, a.s. |
2024-10-21 |
1 078,22 EUR s DPH |
|
| DF567/24 |
Ikar, a.s. |
2024-10-17 |
262,27 EUR s DPH |
|
| DF580/24 |
Národná diaľničná spoločnosť, a.s. |
2024-10-22 |
60,00 EUR s DPH |
|
| DF573/24 |
Artforum spol. s r.o. |
2024-10-21 |
664,89 EUR s DPH |
|
| DF570/24 |
Artforum spol. s r.o. |
2024-10-17 |
581,32 EUR s DPH |
|
| DF585/24 |
Panta Rhei, s.r.o. |
2024-10-24 |
957,81 EUR s DPH |
|
| DF571/24 |
TRENZDROJ, s.r.o. |
2024-10-17 |
56,29 EUR s DPH |
|
| DF565/24 |
Ing. Peter Gerši - GC TECH |
2024-10-16 |
461,11 EUR s DPH |
|
| DF569/24 |
Martinus, s.r.o. |
2024-10-17 |
985,85 EUR s DPH |
|
| DF568/24 |
Martinus, s.r.o. |
2024-10-17 |
1 033,83 EUR s DPH |
|
| DF564/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-10-16 |
14,40 EUR s DPH |
|
| DF575/24 |
Inform lib, s.r.o. |
2024-10-21 |
416,45 EUR s DPH |
|
| DF563/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
531,47 EUR s DPH |
|
| DF562/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
256,85 EUR s DPH |
|
| DF576/24 |
Wolters Kluwer SR s.r.o. |
2024-10-22 |
114,00 EUR s DPH |
|
| DF572/24 |
DUAL BP, s.r.o. |
2024-10-21 |
54,00 EUR s DPH |
|
| DF561/24 |
Ikar, a.s. |
2024-10-14 |
744,53 EUR s DPH |
|
| DF559/24 |
GRADA Slovakia s.r.o. |
2024-10-14 |
367,69 EUR s DPH |
|
| DF560/24 |
Martinus, s.r.o. |
2024-10-14 |
365,37 EUR s DPH |
|
| DF557/24 |
Ikar, a.s. |
2024-10-09 |
782,01 EUR s DPH |
|
| DF546/24 |
Slovenská pošta, a.s. |
2024-09-30 |
134,30 EUR s DPH |
|
| DF545/24 |
Slovak Telekom, a.s. |
2024-09-30 |
249,55 EUR s DPH |
|
| DF544/24 |
Slovak Telekom, a.s. |
2024-09-30 |
1,51 EUR s DPH |
|
| DF543/24 |
Slovak Telekom, a.s. |
2024-09-30 |
18,24 EUR s DPH |
|
| DF542/24 |
Slovak Telekom, a.s. |
2024-09-30 |
6,00 EUR s DPH |
|
| DF554/24 |
Ing. Peter Gerši - GC TECH |
2024-10-08 |
175,20 EUR s DPH |
|
| DF556/24 |
Martinus, s.r.o. |
2024-10-09 |
501,16 EUR s DPH |
|
| DF558/24 |
Martinus, s.r.o. |
2024-10-09 |
1 036,39 EUR s DPH |
|
| DF553/24 |
Mesto Trenčín |
2024-10-07 |
905,00 EUR s DPH |
|
| DF552/24 |
Mesto Trenčín |
2024-10-07 |
408,00 EUR s DPH |
|
| DF549/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
13,00 EUR s DPH |
|
| DF548/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
1 593,00 EUR s DPH |
|
| DF547/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
809,00 EUR s DPH |
|
| DF555/24 |
preskoly.sk s.r.o. |
2024-10-09 |
460,62 EUR s DPH |
|
| DF535/24 |
Ikar, a.s. |
2024-09-30 |
558,57 EUR s DPH |
|
| DF540/24 |
tnTEL, s.r.o. |
2024-09-30 |
242,62 EUR s DPH |
|
| DF538/24 |
Fibez, s.r.o. |
2024-09-30 |
20,00 EUR s DPH |
|
| DF537/24 |
Fibez, s.r.o. |
2024-09-30 |
75,00 EUR s DPH |
|
| DF541/24 |
TOP SERVIS IT a.s. |
2024-09-30 |
79,22 EUR s DPH |
|
| DF539/24 |
Fibez, s.r.o. |
2024-09-30 |
36,00 EUR s DPH |
|
| DF534/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-09-30 |
78,00 EUR s DPH |
|
| DF550/24 |
Jozef Banáš s.r.o. |
2024-10-02 |
150,00 EUR s DPH |
|
| DF551/24 |
TRENZDROJ, s.r.o. |
2024-10-07 |
373,90 EUR s DPH |
|
| DF536/24 |
Zásah 7, s.r.o. |
2024-09-30 |
19,92 EUR s DPH |
|
| DF529/24 |
Ikar, a.s. |
2024-09-27 |
1 189,30 EUR s DPH |
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