| DF071/23 |
Slov.plynar.priemysel a.s |
2023-05-17 |
524,17 EUR s DPH |
|
| DF067/23 |
Slovak Telekom, a.s. |
2023-05-11 |
15,64 EUR s DPH |
|
| DF066/23 |
Slovak Telekom, a.s. |
2023-05-11 |
25,54 EUR s DPH |
|
| DF065/23 |
Slovak Telekom, a.s. |
2023-05-11 |
25,49 EUR s DPH |
|
| DF062/23 |
Slov.plynar.priemysel a.s |
2023-05-03 |
1 957,00 EUR s DPH |
|
| DF059/23 |
FIBEZ, s.r.o. |
2023-05-02 |
36,00 EUR s DPH |
|
| DF058/23 |
FIBEZ, s.r.o. |
2023-04-27 |
96,00 EUR s DPH |
|
| DF057/23 |
Solako SK s.r.o. |
2023-04-27 |
205,40 EUR s DPH |
|
| DF068/23 |
B.A.T. Security s.r.o., |
2023-05-15 |
17,54 EUR s DPH |
|
| DF064/23 |
Regionálne združenie miest a obcí Stredného Považia |
2023-05-05 |
45,00 EUR s DPH |
|
| DF063/23 |
Ing. Peter Gerši |
2023-05-03 |
88,56 EUR s DPH |
|
| DF061/23 |
PILOT |
2023-05-02 |
27,00 EUR s DPH |
|
| DF060/23 |
FIBEZ, s.r.o. |
2023-05-02 |
63,11 EUR s DPH |
|
| DF055/23 |
Milan Jucha |
2023-04-25 |
540,00 EUR s DPH |
|
| DF054/23 |
KPTL |
2023-04-24 |
24,00 EUR s DPH |
|
| DF053/23 |
PNEU-AGRE, s.r.o. |
2023-04-18 |
159,00 EUR s DPH |
|
| DF042/23 |
Mgr.art. Zuzana Budinská, ArtD. |
2023-04-04 |
200,00 EUR s DPH |
|
| DF049/23 |
Slovak Telekom, a.s. |
2023-04-06 |
26,29 EUR s DPH |
|
| DF048/23 |
Slovak Telekom, a.s. |
2023-04-06 |
25,49 EUR s DPH |
|
| DF047/23 |
Slovak Telekom, a.s. |
2023-04-06 |
16,14 EUR s DPH |
|
| DF043/23 |
Slov.plynar.priemysel a.s |
2023-04-03 |
1 957,00 EUR s DPH |
|
| DF041/23 |
Bc. Peter Bušo |
2023-04-03 |
750,00 EUR s DPH |
|
| DF052/23 |
Slov.plynar.priemysel a.s |
2023-04-17 |
627,11 EUR s DPH |
|
| DF045/23 |
FIBEZ, s.r.o. |
2023-04-04 |
36,00 EUR s DPH |
|
| DF044/23 |
SEKO Trencín s.r.o. |
2023-03-27 |
0,27 EUR s DPH |
|
| DF051/23 |
B.A.T. Security s.r.o., |
2023-04-13 |
17,54 EUR s DPH |
|
| DF046/23 |
FIBEZ, s.r.o. |
2023-04-04 |
63,11 EUR s DPH |
|
| DF040/23 |
SEKO Trencín s.r.o. |
2023-03-27 |
35,36 EUR s DPH |
|
| DF035/23 |
DARJA, spol. s r.o. |
2023-03-13 |
85,49 EUR s DPH |
|
| DF034/23 |
Slov.plynar.priemysel a.s |
2023-03-09 |
555,40 EUR s DPH |
|
| DF032/23 |
Slovak Telekom, a.s. |
2023-03-08 |
22,68 EUR s DPH |
|
| DF031/23 |
Slovak Telekom, a.s. |
2023-03-08 |
25,49 EUR s DPH |
|
| DF030/23 |
Slovak Telekom, a.s. |
2023-03-08 |
16,03 EUR s DPH |
|
| DF027/23 |
Rada galerii Slovenska |
2023-03-06 |
200,00 EUR s DPH |
|
| DF038/23 |
ANTES GM,spol.s r.o. |
2023-03-16 |
300,00 EUR s DPH |
|
| DF037/23 |
Vrátny Rastislav |
2023-03-15 |
210,00 EUR s DPH |
|
| DF036/23 |
MIP TN, s.r.o. |
2023-03-15 |
115,26 EUR s DPH |
|
| DF033/23 |
B.A.T. Security s.r.o., |
2023-03-09 |
17,54 EUR s DPH |
|
| 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 |
|
