| DF494/23 |
Marenčin PT, spol. s r.o. |
2023-08-25 |
90,61 EUR s DPH |
|
| DF489/23 |
Ticket Service, s.r.o. |
2023-08-23 |
6 400,00 EUR s DPH |
|
| DF490/23 |
tnTEL, s.r.o. |
2023-08-23 |
242,62 EUR s DPH |
|
| DF493/23 |
Martinus, s.r.o. |
2023-08-25 |
344,93 EUR s DPH |
|
| DF497/23 |
preskoly.sk s.r.o. |
2023-08-31 |
361,27 EUR s DPH |
|
| DF482/23 |
Ikar, a.s. |
2023-08-18 |
247,07 EUR s DPH |
|
| DF488/23 |
Ikar, a.s. |
2023-08-22 |
301,58 EUR s DPH |
|
| DF479/23 |
GRADA Slovakia s.r.o. |
2023-08-18 |
127,74 EUR s DPH |
|
| DF491/23 |
Artforum spol. s r.o. |
2023-08-25 |
300,33 EUR s DPH |
|
| DF484/23 |
Artforum spol. s r.o. |
2023-08-18 |
333,69 EUR s DPH |
|
| DF498/23 |
Panta Rhei, s.r.o. |
2023-08-31 |
342,84 EUR s DPH |
|
| DF455/23 |
Slovak Telekom, a.s. |
2023-07-31 |
2,20 EUR s DPH |
|
| DF454/23 |
Slovak Telekom, a.s. |
2023-07-31 |
18,10 EUR s DPH |
|
| DF453/23 |
Slovak Telekom, a.s. |
2023-07-31 |
6,00 EUR s DPH |
|
| DF487/23 |
Martinus, s.r.o. |
2023-08-22 |
263,42 EUR s DPH |
|
| DF483/23 |
Martinus, s.r.o. |
2023-08-18 |
155,31 EUR s DPH |
|
| DF461/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
15,00 EUR s DPH |
|
| DF492/23 |
Martinus, s.r.o. |
2023-08-25 |
323,14 EUR s DPH |
|
| DF458/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-31 |
161,12 EUR s DPH |
|
| DF457/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-31 |
467,81 EUR s DPH |
|
| DF478/23 |
VÝŤAHY ZEVA spol. s r.o. |
2023-08-16 |
694,80 EUR s DPH |
|
| DF462/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
897,00 EUR s DPH |
|
| DF463/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
1 088,00 EUR s DPH |
|
| DF477/23 |
preskoly.sk s.r.o. |
2023-08-16 |
174,35 EUR s DPH |
|
| DF486/23 |
preskoly.sk s.r.o. |
2023-08-22 |
231,76 EUR s DPH |
|
| DF481/23 |
preskoly.sk s.r.o. |
2023-08-18 |
357,62 EUR s DPH |
|
| DF480/23 |
preskoly.sk s.r.o. |
2023-08-18 |
240,20 EUR s DPH |
|
| DF495/23 |
Poradca podnikateľa, spol. s r.o. |
2023-08-31 |
168,00 EUR s DPH |
|
| DF485/23 |
Ledum Kamara SK s. r. o. |
2023-08-21 |
198,59 EUR s DPH |
|
| DF476/23 |
Ikar, a.s. |
2023-08-16 |
355,47 EUR s DPH |
|
| DF471/23 |
Ikar, a.s. |
2023-08-10 |
226,35 EUR s DPH |
|
| DF467/23 |
Ikar, a.s. |
2023-08-04 |
232,30 EUR s DPH |
|
| DF468/23 |
Marenčin PT, spol. s r.o. |
2023-08-04 |
113,29 EUR s DPH |
|
| DF447/23 |
ILLE - Papier-service sk, spol. s r.o. |
2023-07-31 |
129,60 EUR s DPH |
|
| DF402/23 |
Slovenská pošta, a.s. |
2023-06-30 |
113,70 EUR s DPH |
|
| DF450/23 |
Fibez, s.r.o. |
2023-07-31 |
75,00 EUR s DPH |
|
| DF451/23 |
Fibez, s.r.o. |
2023-07-31 |
20,00 EUR s DPH |
|
| DF456/23 |
Slovak Telekom, a.s. |
2023-07-31 |
250,64 EUR s DPH |
|
| DF473/23 |
Artforum spol. s r.o. |
2023-08-10 |
226,74 EUR s DPH |
|
| DF464/23 |
Artforum spol. s r.o. |
2023-08-04 |
337,23 EUR s DPH |
|
| DF474/23 |
TRENZDROJ, s.r.o. |
2023-08-11 |
50,12 EUR s DPH |
|
| DF465/23 |
Martinus, s.r.o. |
2023-08-04 |
340,77 EUR s DPH |
|
| DF466/23 |
Martinus, s.r.o. |
2023-08-04 |
332,03 EUR s DPH |
|
| DF452/23 |
VÝŤAHY ZEVA spol. s r.o. |
2023-07-31 |
78,00 EUR s DPH |
|
| DF472/23 |
preskoly.sk s.r.o. |
2023-08-10 |
253,98 EUR s DPH |
|
| DF475/23 |
preskoly.sk s.r.o. |
2023-08-16 |
330,54 EUR s DPH |
|
| DF470/23 |
preskoly.sk s.r.o. |
2023-08-10 |
312,09 EUR s DPH |
|
| DF448/23 |
Bc. Peter Bušo |
2023-07-31 |
75,00 EUR s DPH |
|
| DF460/23 |
TRENZDROJ, s.r.o. |
2023-08-01 |
338,40 EUR s DPH |
|
| DF418/23 |
Slovenský plynárenský priemysel, a.s. |
2023-07-17 |
179,72 EUR s DPH |
|
