| DF195/25 |
Ikar, a.s. |
2025-05-29 |
753,82 EUR s DPH |
|
| DF194/25 |
preskoly.sk s.r.o. |
2025-05-29 |
455,66 EUR s DPH |
|
| DF192/25 |
TISO - autoslužby s. r. o. |
2025-05-28 |
61,50 EUR s DPH |
|
| DF191/25 |
Artforum spol. s r.o. |
2025-05-27 |
564,02 EUR s DPH |
|
| DF186/25 |
GRADA Slovakia s.r.o. |
2025-05-26 |
251,07 EUR s DPH |
|
| DF187/25 |
Martinus, s.r.o. |
2025-05-26 |
515,76 EUR s DPH |
|
| DF190/25 |
Výťahy PN s. r. o. |
2025-05-27 |
86,10 EUR s DPH |
|
| DF189/25 |
MONTAX, s.r.o. |
2025-05-26 |
619,87 EUR s DPH |
|
| DF188/25 |
MONTAX, s.r.o. |
2025-05-26 |
123,00 EUR s DPH |
|
| DF185/25 |
Wolters Kluwer SR s.r.o. |
2025-05-26 |
106,93 EUR s DPH |
|
| DF182/25 |
Ikar, a.s. |
2025-05-21 |
403,54 EUR s DPH |
|
| DF175/25 |
Ikar, a.s. |
2025-05-16 |
378,18 EUR s DPH |
|
| DF179/25 |
Štátna vedecká knižnica v Banskej Bystrici |
2025-05-20 |
7,00 EUR s DPH |
|
| DF173/25 |
Martin Oravec - NEXT |
2025-05-14 |
170,00 EUR s DPH |
|
| DF176/25 |
Artforum spol. s r.o. |
2025-05-16 |
967,81 EUR s DPH |
|
| DF172/25 |
TRENZDROJ, s.r.o. |
2025-05-13 |
113,79 EUR s DPH |
|
| DF184/25 |
Magic Print s.r.o. |
2025-05-21 |
377,61 EUR s DPH |
|
| DF183/25 |
Ján Lukáč - ELINER |
2025-05-21 |
717,46 EUR s DPH |
|
| DF181/25 |
Martinus, s.r.o. |
2025-05-21 |
916,62 EUR s DPH |
|
| DF177/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-05-19 |
44,28 EUR s DPH |
|
| DF174/25 |
Martinus, s.r.o. |
2025-05-16 |
675,58 EUR s DPH |
|
| DF178/25 |
Poradca s.r.o. |
2025-05-20 |
154,00 EUR s DPH |
|
| DF169/25 |
Ikar, a.s. |
2025-05-12 |
865,69 EUR s DPH |
|
| DF160/25 |
Slovenská pošta, a.s. |
2025-04-30 |
167,50 EUR s DPH |
|
| DF159/25 |
Slovak Telekom, a.s. |
2025-04-30 |
276,43 EUR s DPH |
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| DF158/25 |
Slovak Telekom, a.s. |
2025-04-30 |
52,20 EUR s DPH |
|
| DF171/25 |
Zväz autorov a interpretov populárnej hudby |
2025-05-12 |
50,00 EUR s DPH |
|
| DF167/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-05-07 |
15,00 EUR s DPH |
|
| DF168/25 |
preskoly.sk s.r.o. |
2025-05-12 |
485,31 EUR s DPH |
|
| DF163/25 |
TRENZDROJ, s.r.o. |
2025-05-05 |
384,40 EUR s DPH |
|
| DF161/25 |
Ing. Peter Gerši - GC TECH |
2025-05-02 |
17,84 EUR s DPH |
|
| DF164/25 |
Ján Lukáč - ELINER |
2025-05-05 |
311,31 EUR s DPH |
|
| DF166/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-06 |
845,00 EUR s DPH |
|
| DF165/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-06 |
728,00 EUR s DPH |
|
| DF162/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-05-05 |
4 422,11 EUR s DPH |
|
| DF170/25 |
Panta Rhei, s.r.o. |
2025-05-12 |
412,46 EUR s DPH |
|
| DF152/25 |
Zásah 7, s.r.o. |
2025-04-30 |
20,42 EUR s DPH |
|
| DF157/25 |
Ikar, a.s. |
2025-04-30 |
554,98 EUR s DPH |
|
| DF145/25 |
Ikar, a.s. |
2025-04-28 |
421,33 EUR s DPH |
|
| DF149/25 |
tnTEL, s.r.o. |
2025-04-30 |
248,68 EUR s DPH |
|
| DF146/25 |
Silvia Hodálová - VIUSS |
2025-04-28 |
20,00 EUR s DPH |
|
| DF156/25 |
Slovnaft, a.s. |
2025-04-30 |
58,83 EUR s DPH |
|
| DF133/25 |
Ing. Peter Gerši - GC TECH |
2025-04-16 |
12,30 EUR s DPH |
|
| DF138/25 |
LUKET s. r. o. |
2025-04-24 |
2 780,00 EUR s DPH |
|
| DF136/25 |
KRAIN, s.r.o. |
2025-04-23 |
160,00 EUR s DPH |
|
| DF139/25 |
TRENZDROJ, s.r.o. |
2025-04-25 |
154,51 EUR s DPH |
|
| DF151/25 |
Fibez, s.r.o. |
2025-04-30 |
123,00 EUR s DPH |
|
| DF150/25 |
Fibez, s.r.o. |
2025-04-30 |
36,90 EUR s DPH |
|
| DF155/25 |
TOP SERVIS IT a.s. |
2025-04-30 |
77,95 EUR s DPH |
|
| DF154/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-04-30 |
29,52 EUR s DPH |
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