DF566/24 |
Ikar, a.s. |
2024-10-17 |
555,73 EUR s DPH |
|
DF574/24 |
Ikar, a.s. |
2024-10-21 |
1 078,22 EUR s DPH |
|
DF567/24 |
Ikar, a.s. |
2024-10-17 |
262,27 EUR s DPH |
|
DF580/24 |
Národná diaľničná spoločnosť, a.s. |
2024-10-22 |
60,00 EUR s DPH |
|
DF573/24 |
Artforum spol. s r.o. |
2024-10-21 |
664,89 EUR s DPH |
|
DF570/24 |
Artforum spol. s r.o. |
2024-10-17 |
581,32 EUR s DPH |
|
DF585/24 |
Panta Rhei, s.r.o. |
2024-10-24 |
957,81 EUR s DPH |
|
DF571/24 |
TRENZDROJ, s.r.o. |
2024-10-17 |
56,29 EUR s DPH |
|
DF565/24 |
Ing. Peter Gerši - GC TECH |
2024-10-16 |
461,11 EUR s DPH |
|
DF569/24 |
Martinus, s.r.o. |
2024-10-17 |
985,85 EUR s DPH |
|
DF568/24 |
Martinus, s.r.o. |
2024-10-17 |
1 033,83 EUR s DPH |
|
DF564/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-10-16 |
14,40 EUR s DPH |
|
DF575/24 |
Inform lib, s.r.o. |
2024-10-21 |
416,45 EUR s DPH |
|
DF563/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
531,47 EUR s DPH |
|
DF562/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-16 |
256,85 EUR s DPH |
|
DF576/24 |
Wolters Kluwer SR s.r.o. |
2024-10-22 |
114,00 EUR s DPH |
|
DF572/24 |
DUAL BP, s.r.o. |
2024-10-21 |
54,00 EUR s DPH |
|
DF561/24 |
Ikar, a.s. |
2024-10-14 |
744,53 EUR s DPH |
|
DF559/24 |
GRADA Slovakia s.r.o. |
2024-10-14 |
367,69 EUR s DPH |
|
DF560/24 |
Martinus, s.r.o. |
2024-10-14 |
365,37 EUR s DPH |
|
DF557/24 |
Ikar, a.s. |
2024-10-09 |
782,01 EUR s DPH |
|
DF546/24 |
Slovenská pošta, a.s. |
2024-09-30 |
134,30 EUR s DPH |
|
DF545/24 |
Slovak Telekom, a.s. |
2024-09-30 |
249,55 EUR s DPH |
|
DF544/24 |
Slovak Telekom, a.s. |
2024-09-30 |
1,51 EUR s DPH |
|
DF543/24 |
Slovak Telekom, a.s. |
2024-09-30 |
18,24 EUR s DPH |
|
DF542/24 |
Slovak Telekom, a.s. |
2024-09-30 |
6,00 EUR s DPH |
|
DF554/24 |
Ing. Peter Gerši - GC TECH |
2024-10-08 |
175,20 EUR s DPH |
|
DF556/24 |
Martinus, s.r.o. |
2024-10-09 |
501,16 EUR s DPH |
|
DF558/24 |
Martinus, s.r.o. |
2024-10-09 |
1 036,39 EUR s DPH |
|
DF553/24 |
Mesto Trenčín |
2024-10-07 |
905,00 EUR s DPH |
|
DF552/24 |
Mesto Trenčín |
2024-10-07 |
408,00 EUR s DPH |
|
DF549/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
13,00 EUR s DPH |
|
DF548/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
1 593,00 EUR s DPH |
|
DF547/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
809,00 EUR s DPH |
|
DF555/24 |
preskoly.sk s.r.o. |
2024-10-09 |
460,62 EUR s DPH |
|
DF535/24 |
Ikar, a.s. |
2024-09-30 |
558,57 EUR s DPH |
|
DF540/24 |
tnTEL, s.r.o. |
2024-09-30 |
242,62 EUR s DPH |
|
DF538/24 |
Fibez, s.r.o. |
2024-09-30 |
20,00 EUR s DPH |
|
DF537/24 |
Fibez, s.r.o. |
2024-09-30 |
75,00 EUR s DPH |
|
DF541/24 |
TOP SERVIS IT a.s. |
2024-09-30 |
79,22 EUR s DPH |
|
DF539/24 |
Fibez, s.r.o. |
2024-09-30 |
36,00 EUR s DPH |
|
DF534/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-09-30 |
78,00 EUR s DPH |
|
DF550/24 |
Jozef Banáš s.r.o. |
2024-10-02 |
150,00 EUR s DPH |
|
DF551/24 |
TRENZDROJ, s.r.o. |
2024-10-07 |
373,90 EUR s DPH |
|
DF536/24 |
Zásah 7, s.r.o. |
2024-09-30 |
19,92 EUR s DPH |
|
DF529/24 |
Ikar, a.s. |
2024-09-27 |
1 189,30 EUR s DPH |
|
DF533/24 |
SEPOS v.o.s. |
2024-09-30 |
566,40 EUR s DPH |
|
DF532/24 |
Ing. Peter Gerši - GC TECH |
2024-09-27 |
272,30 EUR s DPH |
|
DF531/24 |
S.O.G. Furniture s.r.o. |
2024-09-27 |
767,90 EUR s DPH |
|
DF530/24 |
Martinus, s.r.o. |
2024-09-27 |
1 017,51 EUR s DPH |
|