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 |
|
DF081/24 |
Artforum spol. s r.o. |
2024-02-20 |
366,93 EUR s DPH |
|
DF085/24 |
Artforum spol. s r.o. |
2024-02-20 |
418,65 EUR s DPH |
|
DF076/24 |
TRENZDROJ, s.r.o. |
2024-02-16 |
291,16 EUR s DPH |
|
DF086/24 |
Martinus, s.r.o. |
2024-02-20 |
220,24 EUR s DPH |
|
DF084/24 |
Martinus, s.r.o. |
2024-02-20 |
437,37 EUR s DPH |
|
DF083/24 |
Martinus, s.r.o. |
2024-02-20 |
446,79 EUR s DPH |
|
DF078/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-02-19 |
102,00 EUR s DPH |
|
DF087/24 |
preskoly.sk s.r.o. |
2024-02-20 |
408,79 EUR s DPH |
|
DF074/24 |
Flash Art & Science s.r.o. |
2024-02-14 |
50,00 EUR s DPH |
|