| DF051/24 |
FIBEZ, s.r.o. |
2024-04-03 |
63,11 EUR s DPH |
|
| DF050/24 |
FIBEZ, s.r.o. |
2024-04-03 |
36,00 EUR s DPH |
|
| DF049/24 |
Artforum Prešov s.r.o. |
2024-03-28 |
1 066,00 EUR s DPH |
|
| DF046/24 |
Slov.plynar.priemysel a.s |
2024-03-15 |
492,40 EUR s DPH |
|
| DF048/24 |
Solako SK s.r.o. |
2024-03-25 |
76,00 EUR s DPH |
|
| DF047/24 |
Antes Group s.r.o., |
2024-03-19 |
166,56 EUR s DPH |
|
| DF045/24 |
Leoprint, s.r.o. |
2024-03-15 |
354,00 EUR s DPH |
|
| DF023/24 |
Róbert Kočan |
2024-02-23 |
7 840,00 EUR s DPH |
|
| DF024/24 |
doc. Mgr. art. Pavol Macho |
2024-02-23 |
10 000,00 EUR s DPH |
|
| DF044/24 |
ELVYT, spol.s r.o. |
2024-03-12 |
79,30 EUR s DPH |
|
| DF043/24 |
B.A.T. Security s.r.o., |
2024-03-12 |
17,54 EUR s DPH |
|
| DF031/24 |
SEND Předplatné spol. s r.o. |
2024-03-04 |
61,00 EUR s DPH |
|
| DF032/24 |
TUV SUD Slovakia s.r.o., |
2024-03-04 |
252,00 EUR s DPH |
|
| DF039/24 |
Mgr.art. Zuzana Budinská, ArtD. |
2024-03-08 |
300,00 EUR s DPH |
|
| DF029/24 |
Mgr.art. Zuzana Budinská, ArtD. |
2024-03-01 |
300,00 EUR s DPH |
|
| DF041/24 |
Branislav Galko |
2024-03-11 |
896,60 EUR s DPH |
|
| DF037/24 |
Slovak Telekom, a.s. |
2024-03-07 |
15,83 EUR s DPH |
|
| DF036/24 |
Slovak Telekom, a.s. |
2024-03-07 |
25,49 EUR s DPH |
|
| DF035/24 |
Slovak Telekom, a.s. |
2024-03-07 |
23,32 EUR s DPH |
|
| DF033/24 |
Slov.plynar.priemysel a.s |
2024-03-04 |
1 536,00 EUR s DPH |
|
| DF042/24 |
Zora Korienková - suveníry |
2024-03-11 |
144,00 EUR s DPH |
|
| DF038/24 |
Eventy s.r.o., (Panorama Penzión) |
2024-03-07 |
2 346,00 EUR s DPH |
|
| DF034/24 |
SEKO Trencín s.r.o. |
2024-03-07 |
83,60 EUR s DPH |
|
| DF028/24 |
Art Event s. r. o. |
2024-03-01 |
250,00 EUR s DPH |
|
| DF026/24 |
FIBEZ, s.r.o. |
2024-02-29 |
63,11 EUR s DPH |
|
| DF025/24 |
FIBEZ, s.r.o. |
2024-02-29 |
36,00 EUR s DPH |
|
| DF040/24 |
IGAZ - Papier spol. s r.o. |
2024-03-08 |
80,58 EUR s DPH |
|
| DF030/24 |
IGAZ - Papier spol. s r.o. |
2024-03-04 |
178,36 EUR s DPH |
|
| DF027/24 |
Slovenský filmový ústav |
2024-03-01 |
200,00 EUR s DPH |
|
| DF022/24 |
DARJA, spol. s r.o. |
2024-02-28 |
69,98 EUR s DPH |
|
| DF018/24 |
euroAWK spol. s r.o., |
2024-02-23 |
50,40 EUR s DPH |
|
| DF017/24 |
euroAWK spol. s r.o., |
2024-02-23 |
864,00 EUR s DPH |
|
| DF014/24 |
Milan Ivan, Mgr. |
2024-02-20 |
3 425,50 EUR s DPH |
|
| DF016/24 |
ASAPRINT TRADE s.r.o., |
2024-02-22 |
95,16 EUR s DPH |
|
| DF015/24 |
ELVYT, spol.s r.o. |
2024-02-21 |
115,36 EUR s DPH |
|
| DF013/24 |
Slov.plynar.priemysel a.s |
2024-02-19 |
602,90 EUR s DPH |
|
| DF019/24 |
Občianske združenie Vlna |
2024-02-26 |
20,00 EUR s DPH |
|
| DF021/24 |
Fest Art, s. r. o. |
2024-02-26 |
330,00 EUR s DPH |
|
| DF020/24 |
Solako SK s.r.o. |
2024-02-26 |
38,00 EUR s DPH |
|
| DF012/24 |
ASNservis, s.r.o. |
2024-02-16 |
374,00 EUR s DPH |
|
| DF001/24 |
Slov.plynar.priemysel a.s |
2024-01-17 |
3 299,88 EUR s DPH |
|
| DF008/24 |
Slovak Telekom, a.s. |
2024-02-08 |
25,49 EUR s DPH |
|
| DF007/24 |
Slov.plynar.priemysel a.s |
2024-02-02 |
1 536,00 EUR s DPH |
|
| DF009/24 |
Slovak Telekom, a.s. |
2024-02-08 |
16,06 EUR s DPH |
|
| DF010/24 |
Slovak Telekom, a.s. |
2024-02-08 |
22,39 EUR s DPH |
|
| DF005/24 |
FIBEZ, s.r.o. |
2024-01-31 |
36,00 EUR s DPH |
|
| DF011/24 |
B.A.T. Security s.r.o., |
2024-02-12 |
17,54 EUR s DPH |
|
| DF006/24 |
FIBEZ, s.r.o. |
2024-01-31 |
63,11 EUR s DPH |
|
| DF004/24 |
Assecco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF003/24 |
Slov.plynar.priemysel a.s |
2024-01-25 |
1 536,00 EUR s DPH |
|
