| DF038/22 |
Orange Slovensko, a. s. |
2022-05-23 |
3,96 EUR s DPH |
|
| DF037/22 |
Peter Marko ml. EIP |
2022-05-16 |
36,00 EUR s DPH |
|
| DF033/22 |
Slovenský plynárenský priemysel |
2022-05-04 |
207,23 EUR s DPH |
|
| DF036/22 |
3net s.r.o. |
2022-05-06 |
30,00 EUR s DPH |
|
| DF035/22 |
Škola.sk, s.r.o. |
2022-05-06 |
80,00 EUR s DPH |
|
| DF029/22 |
Slovenský plynárenský priemysel |
2022-05-02 |
530,00 EUR s DPH |
|
| DF027/22 |
Orange Slovensko, a. s. |
2022-04-25 |
3,96 EUR s DPH |
|
| DF030/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-05-02 |
20,00 EUR s DPH |
|
| DF034/22 |
Slovak Telekom, a. s. |
2022-05-04 |
8,88 EUR s DPH |
|
| DF032/22 |
HAS JP, s.r.o. |
2022-05-02 |
36,00 EUR s DPH |
|
| DF028/22 |
ANMARCOMP s.r.o. |
2022-04-27 |
97,80 EUR s DPH |
|
| DF031/22 |
Ing.Ján Cibula Times-VT Prievidza |
2022-05-02 |
24,00 EUR s DPH |
|
| DF026/22 |
Slovenský plynárenský priemysel |
2022-04-08 |
223,24 EUR s DPH |
|
| DF021/22 |
Slovenský plynárenský priemysel |
2022-04-01 |
530,00 EUR s DPH |
|
| DF020/22 |
Asseco Solutions, a.s. |
2022-04-01 |
71,70 EUR s DPH |
|
| DF022/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-04-01 |
20,00 EUR s DPH |
|
| DF025/22 |
Slovak Telekom, a. s. |
2022-04-06 |
9,54 EUR s DPH |
|
| DF024/22 |
3net s.r.o. |
2022-04-05 |
30,00 EUR s DPH |
|
| DF023/22 |
HAS JP, s.r.o. |
2022-04-04 |
36,00 EUR s DPH |
|
| DF019/22 |
Orange Slovensko, a. s. |
2022-03-23 |
3,96 EUR s DPH |
|
| DF018/22 |
3net s.r.o. |
2022-03-07 |
30,00 EUR s DPH |
|
| DF017/22 |
Slovak Telekom, a. s. |
2022-03-07 |
8,63 EUR s DPH |
|
| DF016/22 |
Slovenský plynárenský priemysel |
2022-03-04 |
204,72 EUR s DPH |
|
| DF014/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-03-01 |
20,00 EUR s DPH |
|
| DF013/22 |
Slovenský plynárenský priemysel |
2022-03-01 |
530,00 EUR s DPH |
|
| DF012/22 |
Orange Slovensko, a. s. |
2022-02-23 |
3,96 EUR s DPH |
|
| DF015/22 |
HAS JP, s.r.o. |
2022-03-02 |
72,00 EUR s DPH |
|
| DF011/22 |
Slovenský plynárenský priemysel |
2022-02-04 |
224,83 EUR s DPH |
|
| DF008/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-02-01 |
20,00 EUR s DPH |
|
| DF009/22 |
Slovak Telekom, a. s. |
2022-02-01 |
8,48 EUR s DPH |
|
| DF007/22 |
Slovenský plynárenský priemysel |
2022-02-01 |
530,00 EUR s DPH |
|
| DF010/22 |
3net s.r.o. |
2022-02-02 |
30,00 EUR s DPH |
|
| DF006/22 |
Asseco Solutions, a.s. |
2022-01-26 |
71,70 EUR s DPH |
|
| DF005/22 |
Orange Slovensko, a. s. |
2022-01-24 |
3,96 EUR s DPH |
|
| DF004/22 |
Slovenský plynárenský priemysel |
2022-01-14 |
530,00 EUR s DPH |
|
| DF142/21 |
MAGNA ENERGIA, a.s. |
2022-01-10 |
73,90 EUR s DPH |
|
| DF003/22 |
BROS Computing, s.r.o. |
2022-01-05 |
180,00 EUR s DPH |
|
| DF141/21 |
Slovak Telekom, a. s. |
2022-01-05 |
8,40 EUR s DPH |
|
| DF001/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-01-03 |
20,00 EUR s DPH |
|
| DF140/21 |
HAS JP, s.r.o. |
2022-01-05 |
36,00 EUR s DPH |
|
| DF002/22 |
3net s.r.o. |
2022-01-03 |
30,00 EUR s DPH |
|
| DF139/21 |
Orange Slovensko, a. s. |
2021-12-29 |
3,96 EUR s DPH |
|
| DF138/21 |
Slovenská pošta Banská Bystrica |
2021-12-17 |
75,00 EUR s DPH |
|
| DF137/21 |
KOMIVA, s r. o. |
2021-12-14 |
108,00 EUR s DPH |
|
| DF136/21 |
HAS JP, s.r.o. |
2021-12-14 |
120,94 EUR s DPH |
|
| DF135/21 |
HAS JP, s.r.o. |
2021-12-13 |
36,00 EUR s DPH |
|
| DF134/21 |
Piarová Judita - TROMF |
2021-12-07 |
97,08 EUR s DPH |
|
| DF131/21 |
MAGNA ENERGIA, a.s. |
2021-12-06 |
75,41 EUR s DPH |
|
| DF132/21 |
3net s.r.o. |
2021-12-06 |
30,00 EUR s DPH |
|
| DF133/21 |
Slovak Telekom, a. s. |
2021-12-06 |
8,86 EUR s DPH |
|
