| DF411/22 |
Ikar, a.s. |
2022-07-18 |
373,99 EUR s DPH |
|
| DF389/22 |
Slovak Telekom, a.s. |
2022-06-30 |
235,39 EUR s DPH |
|
| DF388/22 |
Slovak Telekom, a.s. |
2022-06-30 |
18,61 EUR s DPH |
|
| DF387/22 |
Slovak Telekom, a.s. |
2022-06-30 |
1,73 EUR s DPH |
|
| DF386/22 |
Slovak Telekom, a.s. |
2022-06-30 |
6,00 EUR s DPH |
|
| DF409/22 |
TRENZDROJ, s.r.o. |
2022-07-14 |
66,58 EUR s DPH |
|
| DF408/22 |
Richard Šrobár-Littera |
2022-07-13 |
401,81 EUR s DPH |
|
| DF391/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-30 |
690,56 EUR s DPH |
|
| DF390/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-30 |
184,61 EUR s DPH |
|
| DF418/22 |
Albatros Media Slovakia s.r.o. |
2022-07-21 |
265,51 EUR s DPH |
|
| DF410/22 |
Trenčianska univerzita Alexandra Dubčeka v Trenčíne |
2022-07-18 |
19,50 EUR s DPH |
|
| DF396/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-04 |
21,00 EUR s DPH |
|
| DF395/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-04 |
996,00 EUR s DPH |
|
| DF394/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-04 |
886,00 EUR s DPH |
|
| DF417/22 |
preskoly.sk s.r.o. |
2022-07-21 |
282,36 EUR s DPH |
|
| DF412/22 |
preskoly.sk s.r.o. |
2022-07-18 |
314,04 EUR s DPH |
|
| DF458/22 |
Ikar, a.s. |
2022-08-15 |
319,90 EUR s DPH |
|
| DF457/22 |
Ikar, a.s. |
2022-08-15 |
418,37 EUR s DPH |
|
| DF451/22 |
Bc. Peter Bušo |
2022-08-08 |
150,00 EUR s DPH |
|
| DF449/22 |
tnTEL, s.r.o. |
2022-08-03 |
117,70 EUR s DPH |
|
| DF447/22 |
ILLE - Papier-service sk, spol. s r.o. |
2022-08-02 |
129,60 EUR s DPH |
|
| DF392/22 |
Slovenská pošta, a.s. |
2022-06-30 |
72,70 EUR s DPH |
|
| DF453/22 |
Artforum spol. s r.o. |
2022-08-09 |
187,31 EUR s DPH |
|
| DF440/22 |
Slovak Telekom, a.s. |
2022-07-31 |
250,50 EUR s DPH |
|
| DF456/22 |
TRENZDROJ, s.r.o. |
2022-08-11 |
66,58 EUR s DPH |
|
| DF435/22 |
Fibez, s.r.o. |
2022-07-31 |
20,00 EUR s DPH |
|
| DF434/22 |
Fibez, s.r.o. |
2022-07-31 |
75,00 EUR s DPH |
|
| DF450/22 |
Ján Lukáč - ELINER |
2022-08-03 |
127,00 EUR s DPH |
|
| DF436/22 |
VÝŤAHY ZEVA spol. s r.o. |
2022-07-31 |
78,00 EUR s DPH |
|
| DF459/22 |
preskoly.sk s.r.o. |
2022-08-15 |
216,28 EUR s DPH |
|
| DF454/22 |
preskoly.sk s.r.o. |
2022-08-09 |
305,96 EUR s DPH |
|
| DF452/22 |
preskoly.sk s.r.o. |
2022-08-09 |
344,11 EUR s DPH |
|
| DF455/22 |
Martinus, s.r.o. |
2022-08-09 |
337,83 EUR s DPH |
|
| DF448/22 |
TRENZDROJ, s.r.o. |
2022-08-03 |
150,98 EUR s DPH |
|
| DF430/22 |
Libristo Media s.r.o. |
2022-07-31 |
227,15 EUR s DPH |
|
| DF426/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-07-31 |
381,95 EUR s DPH |
|
| DF425/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-07-31 |
478,98 EUR s DPH |
|
| DF433/22 |
Zásah 7, s.r.o. |
2022-07-31 |
19,92 EUR s DPH |
|
| DF432/22 |
Ikar, a.s. |
2022-07-31 |
318,49 EUR s DPH |
|
| DF427/22 |
Ikar, a.s. |
2022-07-31 |
245,21 EUR s DPH |
|
| DF422/22 |
Ticket Service, s.r.o. |
2022-07-25 |
5 000,00 EUR s DPH |
|
| DF420/22 |
Ikar, a.s. |
2022-07-25 |
251,05 EUR s DPH |
|
| DF423/22 |
Inform lib, s.r.o. |
2022-07-31 |
161,89 EUR s DPH |
|
| DF431/22 |
tnTEL, s.r.o. |
2022-07-31 |
141,60 EUR s DPH |
|
| DF424/22 |
Artforum spol. s r.o. |
2022-07-31 |
211,26 EUR s DPH |
|
| DF428/22 |
preskoly.sk s.r.o. |
2022-07-31 |
421,86 EUR s DPH |
|
| DF421/22 |
preskoly.sk s.r.o. |
2022-07-25 |
211,14 EUR s DPH |
|
| DF429/22 |
preskoly.sk s.r.o. |
2022-07-31 |
173,54 EUR s DPH |
|
| DF415/22 |
Univerzitná knižnica v Bratislave |
2022-07-21 |
326,20 EUR s DPH |
|
| DF419/22 |
Martinus, s.r.o. |
2022-07-21 |
279,88 EUR s DPH |
|
