| 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 |
|
| DF396/24 |
Martinus, s.r.o. |
2024-07-17 |
411,50 EUR s DPH |
|
| DF403/24 |
Alza.sk s.r.o. |
2024-07-18 |
1 718,57 EUR s DPH |
|
| DF402/24 |
Alza.sk s.r.o. |
2024-07-18 |
1 279,35 EUR s DPH |
|
| DF394/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
428,59 EUR s DPH |
|
| DF393/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-16 |
228,28 EUR s DPH |
|
| DF401/24 |
FOTOVIDEOSHOP, s.r.o. |
2024-07-18 |
117,00 EUR s DPH |
|
| DF400/24 |
Smart Computer, spol. s r.o. |
2024-07-18 |
128,70 EUR s DPH |
|
| DF391/24 |
Ikar, a.s. |
2024-07-11 |
228,20 EUR s DPH |
|
| DF388/24 |
Ikar, a.s. |
2024-07-11 |
440,30 EUR s DPH |
|
| DF369/24 |
Slovak Telekom, a.s. |
2024-06-30 |
326,33 EUR s DPH |
|
| DF390/24 |
Artforum spol. s r.o. |
2024-07-11 |
340,43 EUR s DPH |
|
| DF372/24 |
Slovak Telekom, a.s. |
2024-06-30 |
250,14 EUR s DPH |
|
| DF371/24 |
Slovak Telekom, a.s. |
2024-06-30 |
1,74 EUR s DPH |
|
| DF370/24 |
Slovak Telekom, a.s. |
2024-06-30 |
20,53 EUR s DPH |
|
| DF389/24 |
Martinus, s.r.o. |
2024-07-11 |
316,61 EUR s DPH |
|
| DF376/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
13,00 EUR s DPH |
|
| DF375/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
1 593,00 EUR s DPH |
|
| DF374/24 |
Slovenský plynárenský priemysel, a.s. |
2024-07-02 |
809,00 EUR s DPH |
|
| DF385/24 |
Ikar, a.s. |
2024-07-11 |
334,25 EUR s DPH |
|
| DF368/24 |
Slovenská pošta, a.s. |
2024-06-30 |
89,50 EUR s DPH |
|
| DF384/24 |
GRADA Slovakia s.r.o. |
2024-07-11 |
264,11 EUR s DPH |
|
| DF367/24 |
Slovnaft, a.s. |
2024-06-30 |
61,56 EUR s DPH |
|
| DF383/24 |
Ing. Peter Gerši - GC TECH |
2024-07-09 |
430,08 EUR s DPH |
|
| DF381/24 |
Mesto Trenčín |
2024-07-09 |
905,00 EUR s DPH |
|
| DF380/24 |
Mesto Trenčín |
2024-07-09 |
408,00 EUR s DPH |
|
| DF377/24 |
Euroline computer, s.r.o. |
2024-07-02 |
1 720,30 EUR s DPH |
|
| DF382/24 |
Ján Lukáč - ELINER |
2024-07-09 |
133,20 EUR s DPH |
|
| DF366/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-06-30 |
5,40 EUR s DPH |
|
| DF387/24 |
Poradca podnikateľa, spol. s r.o. |
2024-07-11 |
60,00 EUR s DPH |
|
| DF386/24 |
Poradca podnikateľa, spol. s r.o. |
2024-07-11 |
138,00 EUR s DPH |
|
| DF392/24 |
Panta Rhei, s.r.o. |
2024-07-11 |
398,57 EUR s DPH |
|
| DF365/24 |
Univerzitná knižnica v Bratislave |
2024-06-30 |
468,70 EUR s DPH |
|
| DF379/24 |
BRIKA s.r.o. |
2024-07-03 |
521,63 EUR s DPH |
|
| DF373/24 |
TRENZDROJ, s.r.o. |
2024-07-02 |
373,90 EUR s DPH |
|
| DF378/24 |
Martinus, s.r.o. |
2024-07-03 |
353,43 EUR s DPH |
|
| DF363/24 |
Ikar, a.s. |
2024-06-30 |
501,55 EUR s DPH |
|
| DF352/24 |
tnTEL, s.r.o. |
2024-06-28 |
242,62 EUR s DPH |
|
| DF351/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-06-27 |
31,19 EUR s DPH |
|
| DF362/24 |
Vydavateľstvo Slovart, spol. s r.o. |
2024-06-30 |
331,50 EUR s DPH |
|
| DF364/24 |
TOP SERVIS IT a.s. |
2024-06-30 |
61,20 EUR s DPH |
|
| DF358/24 |
Fibez, s.r.o. |
2024-06-30 |
36,00 EUR s DPH |
|
| DF357/24 |
Fibez, s.r.o. |
2024-06-30 |
75,00 EUR s DPH |
|
| DF356/24 |
Fibez, s.r.o. |
2024-06-30 |
20,00 EUR s DPH |
|
| DF361/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-06-30 |
14,40 EUR s DPH |
|
| DF360/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-06-30 |
78,00 EUR s DPH |
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