| DF117/24 |
Slovenský plynárenský priemysel |
2024-12-16 |
202,68 EUR s DPH |
|
| DF116/24 |
NOWATRON Elektronik SK s.r.o. |
2024-12-16 |
244,00 EUR s DPH |
|
| DF113/24 |
Slovenská pošta Banská Bystrica |
2024-12-09 |
92,40 EUR s DPH |
|
| DF115/24 |
HAS JP, s.r.o. |
2024-12-11 |
450,43 EUR s DPH |
|
| DF114/24 |
HAS JP, s.r.o. |
2024-12-11 |
48,00 EUR s DPH |
|
| DF112/24 |
Slovak Telekom, a. s. |
2024-12-09 |
9,25 EUR s DPH |
|
| DF111/24 |
HAS JP, s.r.o. |
2024-12-06 |
48,00 EUR s DPH |
|
| DF110/24 |
3net s.r.o. |
2024-12-05 |
30,00 EUR s DPH |
|
| DF109/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-12-05 |
20,00 EUR s DPH |
|
| DF108/24 |
Krajská hvezdáreň v Žiline |
2024-11-29 |
150,00 EUR s DPH |
|
| DF106/24 |
Krutart s.r.o. |
2024-11-20 |
1 452,00 EUR s DPH |
|
| DF107/24 |
ESGun s.r.o. |
2024-11-21 |
350,00 EUR s DPH |
|
| DF105/24 |
Orange Slovensko, a. s. |
2024-11-20 |
3,96 EUR s DPH |
|
| DF095/24 |
RR-stav s.r.o. |
2024-11-04 |
72,00 EUR s DPH |
|
| DF104/24 |
Slovenský plynárenský priemysel |
2024-11-18 |
225,37 EUR s DPH |
|
| DF098/24 |
Slovenský plynárenský priemysel |
2024-11-07 |
454,00 EUR s DPH |
|
| DF100/24 |
Slovak Telekom, a. s. |
2024-11-08 |
8,74 EUR s DPH |
|
| DF094/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-11-04 |
20,00 EUR s DPH |
|
| DF103/24 |
Slovenská ústredná hvezdáreň |
2024-11-18 |
185,00 EUR s DPH |
|
| DF101/24 |
Vydavateľstvo TEMPO, s r. o. |
2024-11-12 |
53,32 EUR s DPH |
|
| DF102/24 |
ANMARCOMP s.r.o. |
2024-11-15 |
219,90 EUR s DPH |
|
| DF099/24 |
3net s.r.o. |
2024-11-07 |
30,00 EUR s DPH |
|
| DF097/24 |
HAS JP, s.r.o. |
2024-11-05 |
48,00 EUR s DPH |
|
| DF096/24 |
Technická inšpekcia, a.s. |
2024-11-04 |
404,40 EUR s DPH |
|
| DF090/24 |
VODOSTAV Kňaze Ladislav |
2024-10-21 |
100,00 EUR s DPH |
|
| DF087/24 |
Kopún Vladimír - Plynoterm |
2024-10-08 |
230,00 EUR s DPH |
|
| DF089/24 |
Slovenský plynárenský priemysel |
2024-10-16 |
116,60 EUR s DPH |
|
| DF093/24 |
Orange Slovensko, a. s. |
2024-10-21 |
3,96 EUR s DPH |
|
| DF091/24 |
VODOSTAV Kňaze Ladislav |
2024-10-21 |
25,00 EUR s DPH |
|
| DF083/24 |
Slovenský plynárenský priemysel |
2024-10-02 |
454,00 EUR s DPH |
|
| DF092/24 |
Štefan Slivka Partizánske |
2024-10-21 |
187,00 EUR s DPH |
|
| DF088/24 |
Kristián Mikulovský |
2024-10-09 |
200,00 EUR s DPH |
|
| DF085/24 |
3net s.r.o. |
2024-10-08 |
30,00 EUR s DPH |
|
| DF086/24 |
Slovak Telekom, a. s. |
2024-10-08 |
8,51 EUR s DPH |
|
| DF084/24 |
HAS JP, s.r.o. |
2024-10-07 |
48,00 EUR s DPH |
|
| DF082/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-10-01 |
20,00 EUR s DPH |
|
| DF081/24 |
Orange Slovensko, a. s. |
2024-09-19 |
3,96 EUR s DPH |
|
| DF080/24 |
Slovenský plynárenský priemysel |
2024-09-18 |
125,90 EUR s DPH |
|
| DF078/24 |
Slovak Telekom, a. s. |
2024-09-09 |
8,87 EUR s DPH |
|
| DF076/24 |
Slovenský plynárenský priemysel |
2024-09-04 |
454,00 EUR s DPH |
|
| DF074/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-09-02 |
20,00 EUR s DPH |
|
| DF079/24 |
HAS JP, s.r.o. |
2024-09-09 |
48,00 EUR s DPH |
|
| DF077/24 |
ANMARCOMP s.r.o. |
2024-09-09 |
75,00 EUR s DPH |
|
| DF075/24 |
3net s.r.o. |
2024-09-03 |
30,00 EUR s DPH |
|
| DF073/24 |
Bc. Alexandra Sabová - GEODET |
2024-08-22 |
120,00 EUR s DPH |
|
| DF072/24 |
Orange Slovensko, a. s. |
2024-08-19 |
3,96 EUR s DPH |
|
| DF071/24 |
Slovenský plynárenský priemysel |
2024-08-15 |
145,18 EUR s DPH |
|
| DF070/24 |
Slovenský plynárenský priemysel |
2024-08-15 |
454,00 EUR s DPH |
|
| DF069/24 |
Slovak Telekom, a. s. |
2024-08-14 |
8,64 EUR s DPH |
|
| DF066/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-08-01 |
20,00 EUR s DPH |
|
