DF045/25 |
Artforum spol. s r.o. |
2025-02-06 |
508,78 EUR s DPH |
|
DF036/25 |
TOP SERVIS IT a.s. |
2025-01-31 |
75,79 EUR s DPH |
|
DF032/25 |
Fibez, s.r.o. |
2025-01-31 |
36,90 EUR s DPH |
|
DF031/25 |
Fibez, s.r.o. |
2025-01-31 |
20,00 EUR s DPH |
|
DF030/25 |
Fibez, s.r.o. |
2025-01-31 |
75,00 EUR s DPH |
|
DF041/25 |
Martinus, s.r.o. |
2025-02-03 |
212,47 EUR s DPH |
|
DF745/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
580,19 EUR s DPH |
|
DF035/25 |
Výťahy PN s. r. o. |
2025-01-31 |
86,10 EUR s DPH |
|
DF748/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
501,28 EUR s DPH |
|
DF747/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
8 356,38 EUR s DPH |
|
DF746/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
265,48 EUR s DPH |
|
DF028/25 |
Zásah 7, s.r.o. |
2025-01-31 |
20,42 EUR s DPH |
|
DF034/25 |
Ikar, a.s. |
2025-01-31 |
365,89 EUR s DPH |
|
DF023/25 |
Ikar, a.s. |
2025-01-28 |
367,41 EUR s DPH |
|
DF019/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
543,03 EUR s DPH |
|
DF018/25 |
Trenčianske vodárne a kanalizácie, a.s. |
2025-01-23 |
588,00 EUR s DPH |
|
DF029/25 |
tnTEL, s.r.o. |
2025-01-31 |
248,68 EUR s DPH |
|
DF044/25 |
TRENZDROJ, s.r.o. |
2025-02-04 |
384,40 EUR s DPH |
|
DF033/25 |
Martinus, s.r.o. |
2025-01-31 |
517,07 EUR s DPH |
|
DF026/25 |
Mesto Trenčín |
2025-01-29 |
408,00 EUR s DPH |
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DF025/25 |
Mesto Trenčín |
2025-01-29 |
905,00 EUR s DPH |
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DF022/25 |
Martinus, s.r.o. |
2025-01-28 |
633,97 EUR s DPH |
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DF016/25 |
Martinus, s.r.o. |
2025-01-22 |
501,03 EUR s DPH |
|
DF027/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
DF017/25 |
Panta Rhei, s.r.o. |
2025-01-22 |
486,82 EUR s DPH |
|
DF024/25 |
MAFRA Slovakia, a.s. |
2025-01-28 |
987,00 EUR s DPH |
|
DF015/25 |
Ikar, a.s. |
2025-01-22 |
372,72 EUR s DPH |
|
DF010/25 |
Ikar, a.s. |
2025-01-16 |
489,07 EUR s DPH |
|
DF012/25 |
Poradca podnikateľa, spol. s r.o. |
2025-01-17 |
190,50 EUR s DPH |
|
DF014/25 |
Martinus, s.r.o. |
2025-01-22 |
288,21 EUR s DPH |
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DF013/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-01-17 |
29,52 EUR s DPH |
|
DF011/25 |
Martinus, s.r.o. |
2025-01-16 |
1 029,31 EUR s DPH |
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DF008/25 |
Ikar, a.s. |
2025-01-10 |
385,27 EUR s DPH |
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DF005/25 |
Ikar, a.s. |
2025-01-07 |
1 403,52 EUR s DPH |
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DF732/24 |
Zásah 7, s.r.o. |
2024-12-31 |
19,92 EUR s DPH |
|
DF741/24 |
Poradca podnikateľa, spol. s r.o. |
2024-12-31 |
87,12 EUR s DPH |
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DF742/24 |
Slovenská pošta, a.s. |
2024-12-31 |
134,10 EUR s DPH |
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DF734/24 |
Slovnaft, a.s. |
2024-12-31 |
58,12 EUR s DPH |
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DF738/24 |
Slovak Telekom, a.s. |
2024-12-31 |
33,54 EUR s DPH |
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DF739/24 |
Slovak Telekom, a.s. |
2024-12-31 |
253,67 EUR s DPH |
|
DF007/25 |
L.K. Permanent spol. s r.o. |
2025-01-08 |
200,00 EUR s DPH |
|
DF004/25 |
Artforum spol. s r.o. |
2025-01-07 |
707,12 EUR s DPH |
|
DF002/25 |
ARES, spol. s r.o. |
2025-01-02 |
24,00 EUR s DPH |
|
DF736/24 |
TOP SERVIS IT a.s. |
2024-12-31 |
67,87 EUR s DPH |
|
DF009/25 |
Martinus, s.r.o. |
2025-01-10 |
440,02 EUR s DPH |
|
DF006/25 |
Ing. Peter Gerši - GC TECH |
2025-01-07 |
16,73 EUR s DPH |
|
DF003/25 |
KUBO MEDIA, s.r.o. |
2025-01-02 |
600,00 EUR s DPH |
|
DF001/25 |
TRENZDROJ, s.r.o. |
2025-01-02 |
373,90 EUR s DPH |
|
DF735/24 |
Martinus, s.r.o. |
2024-12-31 |
1 278,80 EUR s DPH |
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DF743/24 |
TRENZDROJ, s.r.o. |
2024-12-31 |
399,66 EUR s DPH |
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