| DF178/24 |
TOP SERVIS IT a.s. |
2024-03-31 |
61,20 EUR s DPH |
|
| DF176/24 |
Martinus, s.r.o. |
2024-03-31 |
388,85 EUR s DPH |
|
| DF167/24 |
Miroslav Daniel - KOMINS |
2024-03-28 |
61,00 EUR s DPH |
|
| DF142/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-18 |
264,06 EUR s DPH |
|
| DF141/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-18 |
479,46 EUR s DPH |
|
| DF174/24 |
preskoly.sk s.r.o. |
2024-03-31 |
316,82 EUR s DPH |
|
| DF171/24 |
Zásah 7, s.r.o. |
2024-03-31 |
19,92 EUR s DPH |
|
| DF166/24 |
Ikar, a.s. |
2024-03-27 |
312,97 EUR s DPH |
|
| DF159/24 |
tnTEL, s.r.o. |
2024-03-26 |
368,62 EUR s DPH |
|
| DF161/24 |
TRENZDROJ, s.r.o. |
2024-03-26 |
136,25 EUR s DPH |
|
| DF165/24 |
Martinus, s.r.o. |
2024-03-27 |
353,07 EUR s DPH |
|
| DF164/24 |
Martinus, s.r.o. |
2024-03-27 |
302,17 EUR s DPH |
|
| DF160/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-03-26 |
12,00 EUR s DPH |
|
| DF162/24 |
Alza.sk s.r.o. |
2024-03-27 |
47,29 EUR s DPH |
|
| DF156/24 |
Ikar, a.s. |
2024-03-25 |
272,44 EUR s DPH |
|
| DF154/24 |
Ikar, a.s. |
2024-03-25 |
264,53 EUR s DPH |
|
| DF157/24 |
Ing. Vladimír Kulíšek KVART |
2024-03-25 |
80,00 EUR s DPH |
|
| DF158/24 |
Mesto Trenčín |
2024-03-26 |
2 003,61 EUR s DPH |
|
| DF155/24 |
Martinus, s.r.o. |
2024-03-25 |
503,97 EUR s DPH |
|
| DF150/24 |
Marius Pedersen, a.s. |
2024-03-25 |
120,00 EUR s DPH |
|
| DF152/24 |
Ikar, a.s. |
2024-03-25 |
307,59 EUR s DPH |
|
| DF148/24 |
Slovnaft, a.s. |
2024-03-19 |
1,60 EUR s DPH |
|
| DF117/24 |
Slovak Telekom, a.s. |
2024-02-29 |
1,51 EUR s DPH |
|
| DF116/24 |
Slovak Telekom, a.s. |
2024-02-29 |
20,34 EUR s DPH |
|
| DF115/24 |
Slovak Telekom, a.s. |
2024-02-29 |
6,00 EUR s DPH |
|
| DF163/24 |
Martinus, s.r.o. |
2024-03-27 |
430,47 EUR s DPH |
|
| DF124/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
13,00 EUR s DPH |
|
| DF123/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 593,00 EUR s DPH |
|
| DF122/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
809,00 EUR s DPH |
|
| DF153/24 |
Jarmila Zacher Pajpachová |
2024-03-25 |
72,00 EUR s DPH |
|
| DF151/24 |
preskoly.sk s.r.o. |
2024-03-25 |
205,61 EUR s DPH |
|
| DF144/24 |
Ikar, a.s. |
2024-03-18 |
434,86 EUR s DPH |
|
| DF143/24 |
Považské múzeum |
2024-03-18 |
13,30 EUR s DPH |
|
| DF145/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-03-18 |
28,70 EUR s DPH |
|
| DF147/24 |
Artforum spol. s r.o. |
2024-03-18 |
450,81 EUR s DPH |
|
| DF118/24 |
Slovak Telekom, a.s. |
2024-02-29 |
250,75 EUR s DPH |
|
| DF138/24 |
TRENZDROJ, s.r.o. |
2024-03-15 |
226,16 EUR s DPH |
|
| DF140/24 |
Martinus, s.r.o. |
2024-03-18 |
298,69 EUR s DPH |
|
| DF146/24 |
preskoly.sk s.r.o. |
2024-03-18 |
322,12 EUR s DPH |
|
| DF134/24 |
Ikar, a.s. |
2024-03-07 |
281,97 EUR s DPH |
|
| DF128/24 |
Silvia Havelková |
2024-03-06 |
60,00 EUR s DPH |
|
| DF149/24 |
L.K. Permanent spol. s r.o. |
2024-03-20 |
200,00 EUR s DPH |
|
| DF137/24 |
Artforum spol. s r.o. |
2024-03-11 |
509,06 EUR s DPH |
|
| DF135/24 |
Martinus, s.r.o. |
2024-03-11 |
353,01 EUR s DPH |
|
| DF136/24 |
Martinus, s.r.o. |
2024-03-11 |
86,30 EUR s DPH |
|
| DF125/24 |
V Obzor, s.r.o. |
2024-03-05 |
20,00 EUR s DPH |
|
| DF131/24 |
Artforum spol. s r.o. |
2024-03-07 |
311,44 EUR s DPH |
|
| DF139/24 |
TRENZDROJ, s.r.o. |
2024-03-15 |
393,37 EUR s DPH |
|
| DF133/24 |
Martinus, s.r.o. |
2024-03-07 |
317,04 EUR s DPH |
|
| DF132/24 |
Martinus, s.r.o. |
2024-03-07 |
332,91 EUR s DPH |
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