| DF029/23 |
softverovo.sk s. r. o. |
2023-03-06 |
59,80 EUR s DPH |
|
| DF028/23 |
SEND Předplatné spol. s r.o. |
2023-03-10 |
55,00 EUR s DPH |
|
| DF026/23 |
ELVYT, spol.s r.o. |
2023-03-06 |
115,36 EUR s DPH |
|
| DF024/23 |
FIBEZ, s.r.o. |
2023-03-01 |
36,00 EUR s DPH |
|
| DF023/23 |
FIBEZ, s.r.o. |
2023-03-01 |
63,11 EUR s DPH |
|
| DF025/23 |
Slov.plynar.priemysel a.s |
2023-03-01 |
1 957,00 EUR s DPH |
|
| DF021/23 |
Akademie Výtvarných umění v Praze |
2023-02-14 |
23,25 EUR s DPH |
|
| DF022/23 |
Peter Šurik - Eloqua |
2023-02-20 |
70,00 EUR s DPH |
|
| DF010/23 |
Assecco Solutions, a.s. |
2023-02-01 |
71,70 EUR s DPH |
|
| DF003/23 |
Slov.plynar.priemysel a.s |
2023-01-16 |
2 307,75 EUR s DPH |
|
| DF015/23 |
Slovak Telekom, a.s. |
2023-02-08 |
15,98 EUR s DPH |
|
| DF016/23 |
Slov.plynar.priemysel a.s |
2023-02-09 |
665,95 EUR s DPH |
|
| DF012/23 |
B.A.T. Security s.r.o., |
2023-02-08 |
17,54 EUR s DPH |
|
| DF014/23 |
Slovak Telekom, a.s. |
2023-02-08 |
25,49 EUR s DPH |
|
| DF013/23 |
Slovak Telekom, a.s. |
2023-02-08 |
24,66 EUR s DPH |
|
| DF011/23 |
Slov.plynar.priemysel a.s |
2023-02-03 |
1 957,00 EUR s DPH |
|
| DF008/23 |
FIBEZ, s.r.o. |
2023-01-31 |
63,11 EUR s DPH |
|
| DF007/23 |
FIBEZ, s.r.o. |
2023-01-31 |
36,00 EUR s DPH |
|
| DF009/23 |
Trenčianske vodárne a kanalizácie, a.s., |
2023-02-01 |
457,25 EUR s DPH |
|
| DF005/23 |
Ing. Peter Gerši - GC Tech |
2023-01-27 |
10,76 EUR s DPH |
|
| DF004/23 |
PNEU-AGRE, s.r.o. |
2023-01-23 |
554,00 EUR s DPH |
|
| DF006/23 |
Artforum Prešov s.r.o. |
2023-01-26 |
903,87 EUR s DPH |
|
| DF002/23 |
Glosolália o.z. |
2023-01-13 |
32,00 EUR s DPH |
|
| DF191/22 |
B.A.T. Security s.r.o., |
2022-12-31 |
17,54 EUR s DPH |
|
| DF187/22 |
FIBEZ, s.r.o. |
2022-12-31 |
36,00 EUR s DPH |
|
| DF186/22 |
FIBEZ, s.r.o. |
2022-12-31 |
63,11 EUR s DPH |
|
| DF192/22 |
Slov.plynar.priemysel a.s |
2022-12-31 |
462,56 EUR s DPH |
|
| DF190/22 |
Slovak Telekom, a.s. |
2022-12-31 |
22,58 EUR s DPH |
|
| DF189/22 |
Slovak Telekom, a.s. |
2022-12-31 |
15,16 EUR s DPH |
|
| DF188/22 |
Slovak Telekom, a.s. |
2022-12-31 |
25,49 EUR s DPH |
|
| DF001/23 |
Občianske združenie Vlna |
2023-01-11 |
20,00 EUR s DPH |
|
| DF175/22 |
Ing. arch. Mgr. art. Juraj Hubinský |
2022-12-14 |
3 000,00 EUR s DPH |
|
| DF174/22 |
Ing. arch. Mgr. art. Juraj Hubinský |
2022-12-14 |
2 000,00 EUR s DPH |
|
| DF173/22 |
Lucia Tallová |
2022-12-14 |
7 000,00 EUR s DPH |
|
| DF172/22 |
Prof. Mgr. art. Rudolf Prekop |
2022-12-14 |
2 750,00 EUR s DPH |
|
| DF185/22 |
Chorvát spol. s r.o., |
2022-12-23 |
324,00 EUR s DPH |
|
| DF182/22 |
Ing. Peter Gerši - GC Tech |
2022-12-21 |
310,56 EUR s DPH |
|
| DF183/22 |
FaxCOPY, a.s. |
2022-12-21 |
66,86 EUR s DPH |
|
| DF181/22 |
Mária Danielová |
2022-12-21 |
45,00 EUR s DPH |
|
| DF180/22 |
Antes Group s.r.o., |
2022-12-21 |
204,96 EUR s DPH |
|
| DF184/22 |
Dopyt, s.r.o., |
2022-12-21 |
4 237,20 EUR s DPH |
|
| DF179/22 |
Milan Jucha |
2022-12-20 |
1 197,60 EUR s DPH |
|
| DF178/22 |
Bc. Peter Bušo |
2022-12-16 |
75,00 EUR s DPH |
|
| DF177/22 |
ANTES GM,spol.s r.o. |
2022-12-16 |
300,00 EUR s DPH |
|
| DF176/22 |
Milan Jucha |
2022-12-15 |
5 403,60 EUR s DPH |
|
| DF171/22 |
B.A.T. Security s.r.o., |
2022-12-14 |
17,54 EUR s DPH |
|
| DF162/22 |
MIP TN, s.r.o. |
2022-12-01 |
23,64 EUR s DPH |
|
| DF161/22 |
MIP TN, s.r.o. |
2022-12-01 |
34,76 EUR s DPH |
|
| DF166/22 |
Ing. Peter Gerši - GC Tech |
2022-12-02 |
133,85 EUR s DPH |
|
| DF170/22 |
Slov.plynar.priemysel a.s |
2022-12-08 |
479,44 EUR s DPH |
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