| DF345/24 |
Ikar, a.s. |
2024-06-24 |
290,91 EUR s DPH |
|
| DF342/24 |
Ikar, a.s. |
2024-06-24 |
337,22 EUR s DPH |
|
| DF341/24 |
Martinus, s.r.o. |
2024-06-24 |
549,23 EUR s DPH |
|
| DF344/24 |
Martinus, s.r.o. |
2024-06-24 |
770,90 EUR s DPH |
|
| DF343/24 |
Martinus, s.r.o. |
2024-06-24 |
478,15 EUR s DPH |
|
| DF337/24 |
Ing. Peter Gerši - GC TECH |
2024-06-17 |
302,04 EUR s DPH |
|
| DF338/24 |
Slovenská národná knižnica |
2024-06-18 |
93,20 EUR s DPH |
|
| DF339/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-18 |
272,86 EUR s DPH |
|
| DF340/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-18 |
401,53 EUR s DPH |
|
| DF334/24 |
Ikar, a.s. |
2024-06-13 |
263,83 EUR s DPH |
|
| DF336/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-06-13 |
997,30 EUR s DPH |
|
| DF331/24 |
Vydavateľstvo Slovart, spol. s r.o. |
2024-06-13 |
147,71 EUR s DPH |
|
| DF333/24 |
Artforum spol. s r.o. |
2024-06-13 |
577,95 EUR s DPH |
|
| DF335/24 |
TRENZDROJ, s.r.o. |
2024-06-13 |
56,29 EUR s DPH |
|
| DF332/24 |
Martinus, s.r.o. |
2024-06-13 |
394,14 EUR s DPH |
|
| DF330/24 |
Martinus, s.r.o. |
2024-06-13 |
366,01 EUR s DPH |
|
| DF326/24 |
Ticket Service, s.r.o. |
2024-06-10 |
1 095,00 EUR s DPH |
|
| DF324/24 |
Ikar, a.s. |
2024-06-06 |
428,54 EUR s DPH |
|
| DF321/24 |
Ikar, a.s. |
2024-06-06 |
362,51 EUR s DPH |
|
| DF320/24 |
Silvia Havelková |
2024-06-05 |
100,00 EUR s DPH |
|
| DF313/24 |
Slovenská pošta, a.s. |
2024-05-31 |
119,60 EUR s DPH |
|
| DF323/24 |
GRADA Slovakia s.r.o. |
2024-06-06 |
378,98 EUR s DPH |
|
| DF312/24 |
Slovak Telekom, a.s. |
2024-05-31 |
249,67 EUR s DPH |
|
| DF311/24 |
Slovak Telekom, a.s. |
2024-05-31 |
1,72 EUR s DPH |
|
| DF310/24 |
Slovak Telekom, a.s. |
2024-05-31 |
18,17 EUR s DPH |
|
| DF309/24 |
Slovak Telekom, a.s. |
2024-05-31 |
6,00 EUR s DPH |
|
| DF325/24 |
Ing. Peter Gerši - GC TECH |
2024-06-06 |
9,38 EUR s DPH |
|
| DF322/24 |
Martinus, s.r.o. |
2024-06-06 |
501,00 EUR s DPH |
|
| DF329/24 |
PIPE CONTROL s.r.o. |
2024-06-12 |
480,00 EUR s DPH |
|
| DF317/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-04 |
13,00 EUR s DPH |
|
| DF316/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-04 |
1 593,00 EUR s DPH |
|
| DF315/24 |
Slovenský plynárenský priemysel, a.s. |
2024-06-04 |
809,00 EUR s DPH |
|
| DF308/24 |
Marius Pedersen, a.s. |
2024-05-31 |
514,68 EUR s DPH |
|
| DF303/24 |
Ikar, a.s. |
2024-05-31 |
401,31 EUR s DPH |
|
| DF302/24 |
TOP SERVIS IT a.s. |
2024-05-31 |
101,40 EUR s DPH |
|
| DF305/24 |
Martinus, s.r.o. |
2024-05-31 |
329,98 EUR s DPH |
|
| DF304/24 |
Martinus, s.r.o. |
2024-05-31 |
420,23 EUR s DPH |
|
| DF301/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-05-31 |
78,00 EUR s DPH |
|
| DF306/24 |
preskoly.sk s.r.o. |
2024-05-31 |
355,43 EUR s DPH |
|
| DF307/24 |
preskoly.sk s.r.o. |
2024-05-31 |
628,06 EUR s DPH |
|
| DF318/24 |
First Class Publishing a.s. |
2024-06-04 |
58,00 EUR s DPH |
|
| DF328/24 |
Internet Mall Slovakia, s.r.o. |
2024-06-10 |
119,00 EUR s DPH |
|
| DF314/24 |
TRENZDROJ, s.r.o. |
2024-06-04 |
373,90 EUR s DPH |
|
| DF327/24 |
Gigaprint.sk s.r.o. |
2024-06-10 |
861,50 EUR s DPH |
|
| DF319/24 |
NAY a.s. |
2024-06-04 |
66,23 EUR s DPH |
|
| DF297/24 |
Zásah 7, s.r.o. |
2024-05-31 |
19,92 EUR s DPH |
|
| DF296/24 |
tnTEL, s.r.o. |
2024-05-30 |
242,62 EUR s DPH |
|
| DF295/24 |
Ikar, a.s. |
2024-05-28 |
279,58 EUR s DPH |
|
| DF300/24 |
Fibez, s.r.o. |
2024-05-31 |
36,00 EUR s DPH |
|
| DF299/24 |
Fibez, s.r.o. |
2024-05-31 |
75,00 EUR s DPH |
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