| DF193/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-04-08 |
90,00 EUR s DPH |
|
| DF194/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-04-08 |
28,80 EUR s DPH |
|
| DF189/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-04 |
13,00 EUR s DPH |
|
| DF188/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-04 |
1 593,00 EUR s DPH |
|
| DF187/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-04 |
809,00 EUR s DPH |
|
| DF201/24 |
Branislav Turan |
2024-04-10 |
217,50 EUR s DPH |
|
| DF195/24 |
preskoly.sk s.r.o. |
2024-04-09 |
411,03 EUR s DPH |
|
| DF199/24 |
Artforum spol. s r.o. |
2024-04-09 |
538,08 EUR s DPH |
|
| DF198/24 |
Artforum spol. s r.o. |
2024-04-09 |
440,07 EUR s DPH |
|
| DF197/24 |
Artforum spol. s r.o. |
2024-04-09 |
305,18 EUR s DPH |
|
| DF196/24 |
Martinus, s.r.o. |
2024-04-09 |
446,89 EUR s DPH |
|
| DF179/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-03-31 |
78,00 EUR s DPH |
|
| DF186/24 |
TRENZDROJ, s.r.o. |
2024-04-04 |
373,90 EUR s DPH |
|
| DF185/24 |
Gigaprint.sk s.r.o. |
2024-04-04 |
398,20 EUR s DPH |
|
| DF200/24 |
KROJOVANÉ BÁBÄTKÁ |
2024-04-10 |
57,00 EUR s DPH |
|
| DF191/24 |
Martinus, s.r.o. |
2024-04-04 |
404,05 EUR s DPH |
|
| DF190/24 |
Martinus, s.r.o. |
2024-04-04 |
401,19 EUR s DPH |
|
| DF175/24 |
preskoly.sk s.r.o. |
2024-03-31 |
265,48 EUR s DPH |
|
| DF172/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-03-31 |
4,30 EUR s DPH |
|
| DF119/24 |
Slovenská pošta, a.s. |
2024-02-29 |
165,50 EUR s DPH |
|
| DF177/24 |
Slovnaft, a.s. |
2024-03-31 |
17,10 EUR s DPH |
|
| DF173/24 |
Artforum spol. s r.o. |
2024-03-31 |
508,10 EUR s DPH |
|
| DF170/24 |
Fibez, s.r.o. |
2024-03-31 |
36,00 EUR s DPH |
|
| DF169/24 |
Fibez, s.r.o. |
2024-03-31 |
75,00 EUR s DPH |
|
| DF168/24 |
Fibez, s.r.o. |
2024-03-31 |
20,00 EUR s DPH |
|
| DF178/24 |
TOP SERVIS IT a.s. |
2024-03-31 |
61,20 EUR s DPH |
|
| DF176/24 |
Martinus, s.r.o. |
2024-03-31 |
388,85 EUR s DPH |
|
| DF167/24 |
Miroslav Daniel - KOMINS |
2024-03-28 |
61,00 EUR s DPH |
|
| DF142/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-18 |
264,06 EUR s DPH |
|
| DF141/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-18 |
479,46 EUR s DPH |
|
| DF174/24 |
preskoly.sk s.r.o. |
2024-03-31 |
316,82 EUR s DPH |
|
| DF171/24 |
Zásah 7, s.r.o. |
2024-03-31 |
19,92 EUR s DPH |
|
| DF166/24 |
Ikar, a.s. |
2024-03-27 |
312,97 EUR s DPH |
|
| DF159/24 |
tnTEL, s.r.o. |
2024-03-26 |
368,62 EUR s DPH |
|
| DF161/24 |
TRENZDROJ, s.r.o. |
2024-03-26 |
136,25 EUR s DPH |
|
| DF165/24 |
Martinus, s.r.o. |
2024-03-27 |
353,07 EUR s DPH |
|
| DF164/24 |
Martinus, s.r.o. |
2024-03-27 |
302,17 EUR s DPH |
|
| DF160/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-03-26 |
12,00 EUR s DPH |
|
| DF162/24 |
Alza.sk s.r.o. |
2024-03-27 |
47,29 EUR s DPH |
|
| DF156/24 |
Ikar, a.s. |
2024-03-25 |
272,44 EUR s DPH |
|
| DF154/24 |
Ikar, a.s. |
2024-03-25 |
264,53 EUR s DPH |
|
| DF157/24 |
Ing. Vladimír Kulíšek KVART |
2024-03-25 |
80,00 EUR s DPH |
|
| DF158/24 |
Mesto Trenčín |
2024-03-26 |
2 003,61 EUR s DPH |
|
| DF155/24 |
Martinus, s.r.o. |
2024-03-25 |
503,97 EUR s DPH |
|
| DF150/24 |
Marius Pedersen, a.s. |
2024-03-25 |
120,00 EUR s DPH |
|
| DF152/24 |
Ikar, a.s. |
2024-03-25 |
307,59 EUR s DPH |
|
| DF148/24 |
Slovnaft, a.s. |
2024-03-19 |
1,60 EUR s DPH |
|
| DF117/24 |
Slovak Telekom, a.s. |
2024-02-29 |
1,51 EUR s DPH |
|
| DF116/24 |
Slovak Telekom, a.s. |
2024-02-29 |
20,34 EUR s DPH |
|
| DF115/24 |
Slovak Telekom, a.s. |
2024-02-29 |
6,00 EUR s DPH |
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