| DF075/24 |
Internet Mall Slovakia, s.r.o. |
2024-02-16 |
21,50 EUR s DPH |
|
| DF816/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
12,44 EUR s DPH |
|
| DF815/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
258,04 EUR s DPH |
|
| DF045/24 |
Zásah 7, s.r.o. |
2024-01-31 |
19,92 EUR s DPH |
|
| DF048/24 |
Ikar, a.s. |
2024-01-31 |
425,60 EUR s DPH |
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| DF031/24 |
Ikar, a.s. |
2024-01-29 |
336,56 EUR s DPH |
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| DF044/24 |
tnTEL, s.r.o. |
2024-01-31 |
242,62 EUR s DPH |
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| DF043/24 |
tnTEL, s.r.o. |
2024-01-31 |
150,00 EUR s DPH |
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| DF038/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-01-31 |
76,64 EUR s DPH |
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| DF032/24 |
Silnejší slabším o.z. |
2024-01-30 |
100,00 EUR s DPH |
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| DF806/23 |
Slovenská pošta, a.s. |
2023-12-31 |
103,00 EUR s DPH |
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| DF059/24 |
Artforum spol. s r.o. |
2024-02-05 |
315,93 EUR s DPH |
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| DF034/24 |
Artforum spol. s r.o. |
2024-01-31 |
576,26 EUR s DPH |
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| DF055/24 |
TRENZDROJ, s.r.o. |
2024-02-01 |
373,90 EUR s DPH |
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| DF049/24 |
TOP SERVIS IT a.s. |
2024-01-31 |
61,20 EUR s DPH |
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| DF042/24 |
TRENZDROJ, s.r.o. |
2024-01-31 |
35,53 EUR s DPH |
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| DF041/24 |
Fibez, s.r.o. |
2024-01-31 |
36,00 EUR s DPH |
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| DF040/24 |
Fibez, s.r.o. |
2024-01-31 |
75,00 EUR s DPH |
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| DF039/24 |
Fibez, s.r.o. |
2024-01-31 |
20,00 EUR s DPH |
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| DF063/24 |
Martinus, s.r.o. |
2024-02-07 |
137,59 EUR s DPH |
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| DF061/24 |
Martinus, s.r.o. |
2024-02-05 |
346,80 EUR s DPH |
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| DF060/24 |
Martinus, s.r.o. |
2024-02-05 |
288,38 EUR s DPH |
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| DF036/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-01-31 |
24,00 EUR s DPH |
|
| DF047/24 |
Martinus, s.r.o. |
2024-01-31 |
351,93 EUR s DPH |
|
| DF033/24 |
Slovenská národná knižnica |
2024-01-31 |
14,40 EUR s DPH |
|
| DF030/24 |
Martinus, s.r.o. |
2024-01-29 |
431,43 EUR s DPH |
|
| DF818/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
268,97 EUR s DPH |
|
| DF817/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
559,43 EUR s DPH |
|
| DF814/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
6 936,06 EUR s DPH |
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| DF064/24 |
preskoly.sk s.r.o. |
2024-02-07 |
131,10 EUR s DPH |
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| DF035/24 |
preskoly.sk s.r.o. |
2024-01-31 |
156,76 EUR s DPH |
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| DF046/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-01-31 |
78,00 EUR s DPH |
|
| DF026/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF025/24 |
Asseco Solutions, a.s. |
2024-01-25 |
71,70 EUR s DPH |
|
| DF022/24 |
Artforum spol. s r.o. |
2024-01-24 |
436,11 EUR s DPH |
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| DF037/24 |
Alza.sk s.r.o. |
2024-01-31 |
68,55 EUR s DPH |
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| DF023/24 |
Ikar, a.s. |
2024-01-24 |
189,43 EUR s DPH |
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| DF020/24 |
Ikar, a.s. |
2024-01-24 |
266,63 EUR s DPH |
|
| DF028/24 |
Martinus, s.r.o. |
2024-01-29 |
246,24 EUR s DPH |
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| DF021/24 |
Martinus, s.r.o. |
2024-01-24 |
61,99 EUR s DPH |
|
| DF019/24 |
Martinus, s.r.o. |
2024-01-24 |
430,97 EUR s DPH |
|
| DF029/24 |
Martinus, s.r.o. |
2024-01-29 |
253,79 EUR s DPH |
|
| DF027/24 |
Panta Rhei, s.r.o. |
2024-01-29 |
437,09 EUR s DPH |
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| DF018/24 |
Martinus, s.r.o. |
2024-01-24 |
508,89 EUR s DPH |
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| DF024/24 |
DT-TRADING, s.r.o. |
2024-01-24 |
496,50 EUR s DPH |
|
| DF014/24 |
Panta Rhei, s.r.o. |
2024-01-17 |
500,72 EUR s DPH |
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| DF012/24 |
Ikar, a.s. |
2024-01-17 |
217,29 EUR s DPH |
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| DF008/24 |
Ikar, a.s. |
2024-01-12 |
301,67 EUR s DPH |
|
| DF005/24 |
Ikar, a.s. |
2024-01-08 |
127,40 EUR s DPH |
|
| DF798/23 |
Zásah 7, s.r.o. |
2023-12-31 |
19,92 EUR s DPH |
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