| DF033/25 |
B.A.T. Security s.r.o., |
2025-03-11 |
17,98 EUR s DPH |
|
| DF028/25 |
Slov.plynar.priemysel a.s |
2025-03-04 |
1 677,00 EUR s DPH |
|
| DF026/25 |
FIBEZ, s.r.o. |
2025-02-28 |
36,90 EUR s DPH |
|
| DF025/25 |
FIBEZ, s.r.o. |
2025-02-28 |
63,11 EUR s DPH |
|
| DF032/25 |
MIP TN, s.r.o. |
2025-03-10 |
36,90 EUR s DPH |
|
| DF031/25 |
Slovak Telekom, a.s. |
2025-03-07 |
22,23 EUR s DPH |
|
| DF030/25 |
Slovak Telekom, a.s. |
2025-03-07 |
13,41 EUR s DPH |
|
| DF029/25 |
Slovak Telekom, a.s. |
2025-03-07 |
26,13 EUR s DPH |
|
| DF027/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-03-03 |
180,74 EUR s DPH |
|
| DF024/25 |
Milan Ivan, Mgr. |
2025-02-24 |
3 900,00 EUR s DPH |
|
| DF022/25 |
Dušan Horňák |
2025-02-24 |
50,00 EUR s DPH |
|
| DF021/25 |
ELVYT, spol.s r.o. |
2025-02-21 |
118,24 EUR s DPH |
|
| DF023/25 |
ANTES GM,spol.s r.o. |
2025-02-24 |
300,00 EUR s DPH |
|
| DF020/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
116,82 EUR s DPH |
|
| DF014/25 |
Slov.plynar.priemysel a.s |
2025-02-05 |
1 677,00 EUR s DPH |
|
| DF011/25 |
Assecco Solutions, a.s. |
2025-02-02 |
73,49 EUR s DPH |
|
| DF019/25 |
B.A.T. Security s.r.o., |
2025-02-11 |
17,98 EUR s DPH |
|
| DF016/25 |
Slovak Telekom, a.s. |
2025-02-06 |
23,84 EUR s DPH |
|
| DF015/25 |
MIP TN, s.r.o. |
2025-02-05 |
286,34 EUR s DPH |
|
| DF013/25 |
FIBEZ, s.r.o. |
2025-01-31 |
36,90 EUR s DPH |
|
| DF012/25 |
FIBEZ, s.r.o. |
2025-01-31 |
63,11 EUR s DPH |
|
| DF010/25 |
Trenčianske vodárne a kanalizácie, a.s., |
2025-01-29 |
695,68 EUR s DPH |
|
| DF018/25 |
Slovak Telekom, a.s. |
2025-02-06 |
12,07 EUR s DPH |
|
| DF017/25 |
Slovak Telekom, a.s. |
2025-02-06 |
26,13 EUR s DPH |
|
| DF008/25 |
Tri-Wall Slovakia, s.r.o. |
2025-01-23 |
380,32 EUR s DPH |
|
| DF005/25 |
Ing. Peter Gerši - GC Tech |
2025-01-22 |
18,48 EUR s DPH |
|
| DF009/25 |
Slov.plynar.priemysel a.s |
2025-01-24 |
1 677,00 EUR s DPH |
|
| DF007/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-01-24 |
8,40 EUR s DPH |
|
| DF006/25 |
SEKO Trencín s.r.o. |
2025-01-23 |
67,74 EUR s DPH |
|
| DF003/25 |
Slovenský komitet ICOM |
2025-01-17 |
447,00 EUR s DPH |
|
| DF004/25 |
Slov.plynar.priemysel a.s |
2025-01-17 |
445,06 EUR s DPH |
|
| DF226/24 |
Slovak Telekom, a.s. |
2024-12-31 |
11,09 EUR s DPH |
|
| DF229/24 |
B.A.T. Security s.r.o., |
2024-12-31 |
17,54 EUR s DPH |
|
| DF225/24 |
FIBEZ, s.r.o. |
2024-12-31 |
63,11 EUR s DPH |
|
| DF224/24 |
FIBEZ, s.r.o. |
2024-12-31 |
36,00 EUR s DPH |
|
| DF230/24 |
Slov.plynar.priemysel a.s |
2024-12-31 |
1 568,60 EUR s DPH |
|
| DF002/25 |
Čierne diery |
2025-01-13 |
57,00 EUR s DPH |
|
| DF001/25 |
Čierne diery |
2025-01-07 |
207,35 EUR s DPH |
|
| DF228/24 |
Slovak Telekom, a.s. |
2024-12-31 |
25,49 EUR s DPH |
|
| DF227/24 |
Slovak Telekom, a.s. |
2024-12-31 |
21,65 EUR s DPH |
|
| DF223/24 |
Leoprint, s.r.o. |
2024-12-29 |
1 168,55 EUR s DPH |
|
| DF222/24 |
Tri-Wall Slovakia, s.r.o. |
2024-12-18 |
775,19 EUR s DPH |
|
| DF220/24 |
Slov.plynar.priemysel a.s |
2024-12-16 |
543,20 EUR s DPH |
|
| DF221/24 |
ASAPRINT s. r. o. |
2024-12-17 |
1 993,20 EUR s DPH |
|
| DF219/24 |
MgA. Mateusz Słowakiewicz |
2024-12-13 |
2 800,00 EUR s DPH |
|
| DF214/24 |
Radovan Stoklasa - FOTO STOKLASA |
2024-12-11 |
420,00 EUR s DPH |
|
| DF212/24 |
Displaay Type Foundry s.r.o., |
2024-12-09 |
58,50 EUR s DPH |
|
| DF213/24 |
aLLcAPS s.r.o., |
2024-12-05 |
196,00 EUR s DPH |
|
| DF202/24 |
KLP - SERVIS, s.r.o. |
2024-12-02 |
256,80 EUR s DPH |
|
| DF211/24 |
Slovak Telekom, a.s. |
2024-12-06 |
22,39 EUR s DPH |
|
