| 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 |
|
| DF163/24 |
Martinus, s.r.o. |
2024-03-27 |
430,47 EUR s DPH |
|
| DF124/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
13,00 EUR s DPH |
|
| DF123/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
1 593,00 EUR s DPH |
|
| DF122/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
809,00 EUR s DPH |
|
| DF153/24 |
Jarmila Zacher Pajpachová |
2024-03-25 |
72,00 EUR s DPH |
|
| DF151/24 |
preskoly.sk s.r.o. |
2024-03-25 |
205,61 EUR s DPH |
|
| DF144/24 |
Ikar, a.s. |
2024-03-18 |
434,86 EUR s DPH |
|
| DF143/24 |
Považské múzeum |
2024-03-18 |
13,30 EUR s DPH |
|
| DF145/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-03-18 |
28,70 EUR s DPH |
|
| DF147/24 |
Artforum spol. s r.o. |
2024-03-18 |
450,81 EUR s DPH |
|
| DF118/24 |
Slovak Telekom, a.s. |
2024-02-29 |
250,75 EUR s DPH |
|
| DF138/24 |
TRENZDROJ, s.r.o. |
2024-03-15 |
226,16 EUR s DPH |
|
| DF140/24 |
Martinus, s.r.o. |
2024-03-18 |
298,69 EUR s DPH |
|
| DF146/24 |
preskoly.sk s.r.o. |
2024-03-18 |
322,12 EUR s DPH |
|
| DF134/24 |
Ikar, a.s. |
2024-03-07 |
281,97 EUR s DPH |
|
| DF128/24 |
Silvia Havelková |
2024-03-06 |
60,00 EUR s DPH |
|
| DF149/24 |
L.K. Permanent spol. s r.o. |
2024-03-20 |
200,00 EUR s DPH |
|
| DF137/24 |
Artforum spol. s r.o. |
2024-03-11 |
509,06 EUR s DPH |
|
| DF135/24 |
Martinus, s.r.o. |
2024-03-11 |
353,01 EUR s DPH |
|
| DF136/24 |
Martinus, s.r.o. |
2024-03-11 |
86,30 EUR s DPH |
|
| DF125/24 |
V Obzor, s.r.o. |
2024-03-05 |
20,00 EUR s DPH |
|
| DF131/24 |
Artforum spol. s r.o. |
2024-03-07 |
311,44 EUR s DPH |
|
| DF139/24 |
TRENZDROJ, s.r.o. |
2024-03-15 |
393,37 EUR s DPH |
|
| DF133/24 |
Martinus, s.r.o. |
2024-03-07 |
317,04 EUR s DPH |
|
| DF132/24 |
Martinus, s.r.o. |
2024-03-07 |
332,91 EUR s DPH |
|
| DF080/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
290,24 EUR s DPH |
|
| DF079/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-19 |
594,82 EUR s DPH |
|
| DF130/24 |
preskoly.sk s.r.o. |
2024-03-07 |
370,63 EUR s DPH |
|
| DF129/24 |
BROMIX s.r.o. |
2024-03-06 |
229,50 EUR s DPH |
|
| DF126/24 |
Ikar, a.s. |
2024-03-05 |
189,91 EUR s DPH |
|
| DF106/24 |
Ikar, a.s. |
2024-02-29 |
151,94 EUR s DPH |
|
| DF050/24 |
Slovenská pošta, a.s. |
2024-01-31 |
156,60 EUR s DPH |
|
| DF105/24 |
Artforum spol. s r.o. |
2024-02-29 |
208,11 EUR s DPH |
|
| DF114/24 |
TOP SERVIS IT a.s. |
2024-02-29 |
61,20 EUR s DPH |
|
| DF109/24 |
Fibez, s.r.o. |
2024-02-29 |
20,00 EUR s DPH |
|
| DF108/24 |
Fibez, s.r.o. |
2024-02-29 |
36,00 EUR s DPH |
|
| DF107/24 |
Fibez, s.r.o. |
2024-02-29 |
75,00 EUR s DPH |
|
| DF101/24 |
SEPOS v.o.s. |
2024-02-29 |
307,20 EUR s DPH |
|
| DF127/24 |
Svojtka & Co., vydavateľstvo, s.r.o. |
2024-03-05 |
92,90 EUR s DPH |
|
| DF112/24 |
Martinus, s.r.o. |
2024-02-29 |
286,17 EUR s DPH |
|
| DF113/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-02-29 |
78,00 EUR s DPH |
|
| DF111/24 |
Centrum spoločných činností Slovenskej akadémie vied, v.v.i. |
2024-02-29 |
120,27 EUR s DPH |
|
| DF104/24 |
GRADA Slovakia s.r.o. |
2024-02-29 |
196,99 EUR s DPH |
|
| DF120/24 |
Kamila Malečková |
2024-03-01 |
100,00 EUR s DPH |
|
| DF099/24 |
tnTEL, s.r.o. |
2024-02-26 |
242,62 EUR s DPH |
|
| DF121/24 |
TRENZDROJ, s.r.o. |
2024-03-01 |
373,90 EUR s DPH |
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