| DF135/25 |
Slovak Telekom, a. s. |
2025-11-04 |
9,53 EUR s DPH |
|
| DF133/25 |
Slovak Telekom, a. s. |
2025-11-04 |
8,16 EUR s DPH |
|
| DF132/25 |
Vladimír Kňaze |
2025-10-28 |
100,00 EUR s DPH |
|
| DF131/25 |
Alza.sk s. r. o. |
2025-10-28 |
111,26 EUR s DPH |
|
| DF130/25 |
Alza.sk s. r. o. |
2025-10-24 |
417,86 EUR s DPH |
|
| DF128/25 |
Slovenská ústredná hvezdáreň |
2025-10-20 |
20,00 EUR s DPH |
|
| DF127/25 |
Martinus, s.r.o. |
2025-10-17 |
141,55 EUR s DPH |
|
| DF129/25 |
Orange Slovensko, a. s. |
2025-10-20 |
4,06 EUR s DPH |
|
| DF119/25 |
Slovenský plynárenský priemysel |
2025-10-01 |
523,00 EUR s DPH |
|
| DF124/25 |
3net s.r.o. |
2025-10-10 |
30,00 EUR s DPH |
|
| DF123/25 |
ANMARCOMP s.r.o. |
2025-10-09 |
1 059,01 EUR s DPH |
|
| DF122/25 |
ANMARCOMP s.r.o. |
2025-10-09 |
1 059,01 EUR s DPH |
|
| DF121/25 |
ANMARCOMP s.r.o. |
2025-10-09 |
1 059,01 EUR s DPH |
|
| DF125/25 |
Ďuvel - Tlač a reklama s. r. o. |
2025-10-10 |
126,08 EUR s DPH |
|
| DF126/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-10 |
178,99 EUR s DPH |
|
| DF120/25 |
Alza.sk s. r. o. |
2025-10-07 |
108,64 EUR s DPH |
|
| DF117/25 |
HAS JP, s.r.o. |
2025-10-06 |
49,20 EUR s DPH |
|
| DF115/25 |
Slovak Telekom, a. s. |
2025-10-06 |
1,77 EUR s DPH |
|
| DF118/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-10-01 |
20,00 EUR s DPH |
|
| DF114/25 |
ANMARCOMP s.r.o. |
2025-09-26 |
1 059,01 EUR s DPH |
|
| DF116/25 |
Slovak Telekom, a. s. |
2025-10-06 |
17,29 EUR s DPH |
|
| DF113/25 |
Slovenská ústredná hvezdáreň |
2025-09-25 |
64,70 EUR s DPH |
|
| DF112/25 |
Orange Slovensko, a. s. |
2025-09-19 |
4,06 EUR s DPH |
|
| DF111/25 |
VKÚ Harmanec, s.r.o. |
2025-09-18 |
479,70 EUR s DPH |
|
| DF110/25 |
Vlajky.EU s.r.o. |
2025-09-18 |
61,28 EUR s DPH |
|
| DF109/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-11 |
191,80 EUR s DPH |
|
| DF108/25 |
HAS JP, s.r.o. |
2025-09-05 |
49,20 EUR s DPH |
|
| DF107/25 |
3net s.r.o. |
2025-09-04 |
30,00 EUR s DPH |
|
| DF104/25 |
Slovak Telekom, a. s. |
2025-09-03 |
0,75 EUR s DPH |
|
| DF105/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-09-01 |
20,00 EUR s DPH |
|
| DF103/25 |
Slovak Telekom, a. s. |
2025-09-03 |
8,93 EUR s DPH |
|
| DF106/25 |
Slovenský plynárenský priemysel |
2025-09-01 |
523,00 EUR s DPH |
|
| DF102/25 |
Ďuvel - Tlač a reklama s. r. o. |
2025-08-27 |
129,15 EUR s DPH |
|
| DF101/25 |
Technické služby mesta Partizánske |
2025-08-21 |
43,05 EUR s DPH |
|
| DF100/25 |
Orange Slovensko, a. s. |
2025-08-19 |
4,06 EUR s DPH |
|
| DF099/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-14 |
240,08 EUR s DPH |
|
| DF096/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-08-01 |
20,00 EUR s DPH |
|
| DF097/25 |
Slovenský plynárenský priemysel |
2025-08-01 |
523,00 EUR s DPH |
|
| DF095/25 |
HAS JP, s.r.o. |
2025-08-05 |
49,20 EUR s DPH |
|
| DF094/25 |
OPTINO s r. o. |
2025-08-05 |
17,00 EUR s DPH |
|
| DF092/25 |
Slovak Telekom, a. s. |
2025-08-01 |
1,43 EUR s DPH |
|
| DF098/25 |
3net s.r.o. |
2025-08-01 |
30,00 EUR s DPH |
|
| DF093/25 |
Slovak Telekom, a. s. |
2025-08-01 |
9,38 EUR s DPH |
|
| DF089/25 |
Ďuvel - Tlač a reklama s. r. o. |
2025-07-16 |
409,34 EUR s DPH |
|
| DF091/25 |
Orange Slovensko, a. s. |
2025-07-19 |
4,06 EUR s DPH |
|
| DF090/25 |
SSSSS s. r. o. |
2025-07-18 |
1 073,00 EUR s DPH |
|
| DF088/25 |
3net s.r.o. |
2025-07-14 |
30,00 EUR s DPH |
|
| DF086/25 |
ANMARCOMP s.r.o. |
2025-07-04 |
1 152,60 EUR s DPH |
|
| DF087/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-11 |
175,24 EUR s DPH |
|
| DF082/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-07-02 |
20,00 EUR s DPH |
|
