| DF642/24 |
Ikar, a.s. |
2024-11-18 |
1 121,81 EUR s DPH |
|
| DF639/24 |
Ticket Service, s.r.o. |
2024-11-15 |
13 432,00 EUR s DPH |
|
| DF641/24 |
Artforum spol. s r.o. |
2024-11-18 |
941,36 EUR s DPH |
|
| DF640/24 |
Martinus, s.r.o. |
2024-11-18 |
292,12 EUR s DPH |
|
| DF643/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
279,97 EUR s DPH |
|
| DF644/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-18 |
643,42 EUR s DPH |
|
| DF637/24 |
Alza.sk s.r.o. |
2024-11-12 |
1 204,30 EUR s DPH |
|
| DF645/24 |
MAFRA Slovakia, a.s. |
2024-11-18 |
239,70 EUR s DPH |
|
| DF630/24 |
Ikar, a.s. |
2024-11-07 |
1 015,62 EUR s DPH |
|
| DF632/24 |
Ikar, a.s. |
2024-11-07 |
990,75 EUR s DPH |
|
| DF618/24 |
Slovenská pošta, a.s. |
2024-10-31 |
243,70 EUR s DPH |
|
| DF634/24 |
Artforum spol. s r.o. |
2024-11-11 |
1 006,45 EUR s DPH |
|
| DF629/24 |
GRADA Slovakia s.r.o. |
2024-11-07 |
493,54 EUR s DPH |
|
| DF636/24 |
TOP SERVIS IT a.s. |
2024-11-11 |
70,80 EUR s DPH |
|
| DF626/24 |
A R A V E R a.s. |
2024-11-05 |
406,52 EUR s DPH |
|
| DF620/24 |
Ing. Peter Gerši - GC TECH |
2024-11-04 |
48,30 EUR s DPH |
|
| DF619/24 |
Ing. Peter Gerši - GC TECH |
2024-11-04 |
384,00 EUR s DPH |
|
| DF635/24 |
Martinus, s.r.o. |
2024-11-11 |
1 023,74 EUR s DPH |
|
| DF631/24 |
Martinus, s.r.o. |
2024-11-07 |
1 406,21 EUR s DPH |
|
| DF627/24 |
CreoCom, s.r.o. |
2024-11-06 |
1 290,85 EUR s DPH |
|
| DF624/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
13,00 EUR s DPH |
|
| DF623/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
1 593,00 EUR s DPH |
|
| DF622/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
809,00 EUR s DPH |
|
| DF625/24 |
Peter Púček |
2024-11-05 |
200,00 EUR s DPH |
|
| DF638/24 |
Petit Press, a.s. |
2024-11-14 |
28,80 EUR s DPH |
|
| DF628/24 |
Poradca podnikateľa, spol. s r.o. |
2024-11-07 |
150,00 EUR s DPH |
|
| DF633/24 |
Ant Media, s. r. o. |
2024-11-07 |
13,99 EUR s DPH |
|
| DF617/24 |
Slovak Telekom, a.s. |
2024-10-31 |
250,30 EUR s DPH |
|
| DF616/24 |
Slovak Telekom, a.s. |
2024-10-31 |
795,00 EUR s DPH |
|
| DF615/24 |
Slovak Telekom, a.s. |
2024-10-31 |
1,91 EUR s DPH |
|
| DF614/24 |
Slovak Telekom, a.s. |
2024-10-31 |
25,25 EUR s DPH |
|
| DF613/24 |
Slovak Telekom, a.s. |
2024-10-31 |
6,00 EUR s DPH |
|
| DF611/24 |
Slovnaft, a.s. |
2024-10-31 |
39,80 EUR s DPH |
|
| DF621/24 |
TRENZDROJ, s.r.o. |
2024-11-04 |
373,90 EUR s DPH |
|
| DF612/24 |
TOP SERVIS IT a.s. |
2024-10-31 |
112,68 EUR s DPH |
|
| DF610/24 |
VÝŤAHY ZEVA spol. s r.o. |
2024-10-31 |
78,00 EUR s DPH |
|
| DF600/24 |
National Pen |
2024-10-30 |
483,59 EUR s DPH |
|
| DF603/24 |
Ikar, a.s. |
2024-10-31 |
946,58 EUR s DPH |
|
| DF602/24 |
Ikar, a.s. |
2024-10-31 |
127,96 EUR s DPH |
|
| DF598/24 |
Ikar, a.s. |
2024-10-29 |
1 170,65 EUR s DPH |
|
| DF606/24 |
Zásah 7, s.r.o. |
2024-10-31 |
19,92 EUR s DPH |
|
| DF609/24 |
Fibez, s.r.o. |
2024-10-31 |
36,00 EUR s DPH |
|
| DF608/24 |
Fibez, s.r.o. |
2024-10-31 |
20,00 EUR s DPH |
|
| DF607/24 |
Fibez, s.r.o. |
2024-10-31 |
75,00 EUR s DPH |
|
| DF605/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-10-31 |
43,20 EUR s DPH |
|
| DF604/24 |
Martinus, s.r.o. |
2024-10-31 |
985,42 EUR s DPH |
|
| DF601/24 |
Martinus, s.r.o. |
2024-10-31 |
1 472,44 EUR s DPH |
|
| DF597/24 |
Martinus, s.r.o. |
2024-10-29 |
632,62 EUR s DPH |
|
| DF599/24 |
Poradca podnikateľa, spol. s r.o. |
2024-10-30 |
228,00 EUR s DPH |
|
| DF596/24 |
Panta Rhei, s.r.o. |
2024-10-29 |
561,28 EUR s DPH |
|
