| DF014/25 |
Martinus, s.r.o. |
2025-01-22 |
288,21 EUR s DPH |
|
| 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 |
|
| DF008/25 |
Ikar, a.s. |
2025-01-10 |
385,27 EUR s DPH |
|
| DF005/25 |
Ikar, a.s. |
2025-01-07 |
1 403,52 EUR s DPH |
|
| 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 |
|
| DF742/24 |
Slovenská pošta, a.s. |
2024-12-31 |
134,10 EUR s DPH |
|
| DF734/24 |
Slovnaft, a.s. |
2024-12-31 |
58,12 EUR s DPH |
|
| DF738/24 |
Slovak Telekom, a.s. |
2024-12-31 |
33,54 EUR s DPH |
|
| 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 |
|
| DF743/24 |
TRENZDROJ, s.r.o. |
2024-12-31 |
399,66 EUR s DPH |
|
| DF737/24 |
TRENZDROJ, s.r.o. |
2024-12-31 |
86,89 EUR s DPH |
|
| DF733/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-12-31 |
78,00 EUR s DPH |
|
| DF740/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-31 |
26,40 EUR s DPH |
|
| DF744/24 |
Mediaprint - Kapa Pressegrosso, a.s. |
2024-12-31 |
57,30 EUR s DPH |
|
| DF730/24 |
tnTEL, s.r.o. |
2024-12-23 |
182,40 EUR s DPH |
|
| DF728/24 |
Slovenská pošta, a.s. |
2024-12-23 |
9 575,79 EUR s DPH |
|
| DF731/24 |
L.K. Permanent spol. s r.o. |
2024-12-27 |
27,30 EUR s DPH |
|
| DF729/24 |
DoSlov, o. z. |
2024-12-23 |
28,00 EUR s DPH |
|
| DF721/24 |
tnTEL, s.r.o. |
2024-12-18 |
448,84 EUR s DPH |
|
| DF720/24 |
tnTEL, s.r.o. |
2024-12-18 |
242,62 EUR s DPH |
|
| DF726/24 |
Artforum spol. s r.o. |
2024-12-19 |
55,10 EUR s DPH |
|
| DF725/24 |
Fibez, s.r.o. |
2024-12-18 |
75,00 EUR s DPH |
|
| DF724/24 |
Fibez, s.r.o. |
2024-12-18 |
20,00 EUR s DPH |
|
| DF723/24 |
Fibez, s.r.o. |
2024-12-18 |
36,00 EUR s DPH |
|
| DF722/24 |
Hotel Magnus, s. r. o. |
2024-12-18 |
820,20 EUR s DPH |
|
| DF727/24 |
vidaXL Europe B.V. |
2024-12-20 |
86,12 EUR s DPH |
|
| DF718/24 |
Martin Oravec - NEXT |
2024-12-17 |
485,00 EUR s DPH |
|
| DF715/24 |
Tlačiareň J+K s.r.o. |
2024-12-16 |
624,00 EUR s DPH |
|
| DF714/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-12-16 |
3,90 EUR s DPH |
|
| DF716/24 |
KRAIN, s.r.o. |
2024-12-16 |
260,00 EUR s DPH |
|
| DF713/24 |
TRENZDROJ, s.r.o. |
2024-12-16 |
135,76 EUR s DPH |
|
| DF719/24 |
BRENO s.r.o. |
2024-12-17 |
597,50 EUR s DPH |
|
| DF712/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
652,43 EUR s DPH |
|
| DF711/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-16 |
290,41 EUR s DPH |
|
| DF717/24 |
Magnet Press, Slovakia s.r.o. |
2024-12-16 |
21,00 EUR s DPH |
|
| DF708/24 |
PYROSLOVAKIA s.r.o. |
2024-12-12 |
331,20 EUR s DPH |
|
| DF710/24 |
Univerzitná knižnica v Bratislave |
2024-12-16 |
193,40 EUR s DPH |
|
| DF709/24 |
IFEBO s.r.o. |
2024-12-13 |
2 255,72 EUR s DPH |
|
| DF707/24 |
MONTAX, s.r.o. |
2024-12-11 |
2 818,16 EUR s DPH |
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