| DF038/23 |
Slovenský plynárenský priemysel |
2023-05-02 |
606,00 EUR s DPH |
|
| DF041/23 |
3net s.r.o. |
2023-05-05 |
30,00 EUR s DPH |
|
| DF039/23 |
HAS JP, s.r.o. |
2023-05-02 |
36,00 EUR s DPH |
|
| DF035/23 |
Vladimíra Lačná - KNIHA ALVA |
2023-04-25 |
133,56 EUR s DPH |
|
| DF032/23 |
Sk - technik, s.r.o. |
2023-04-13 |
613,00 EUR s DPH |
|
| DF034/23 |
Ing. Dagmar Krasulová - P.ART |
2023-04-17 |
403,69 EUR s DPH |
|
| DF033/23 |
Slovenský plynárenský priemysel |
2023-04-13 |
285,92 EUR s DPH |
|
| DF031/23 |
Slovak Telekom, a. s. |
2023-04-03 |
9,43 EUR s DPH |
|
| DF030/23 |
3net s.r.o. |
2023-04-03 |
30,00 EUR s DPH |
|
| DF027/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-04-03 |
20,00 EUR s DPH |
|
| DF028/23 |
Slovenský plynárenský priemysel |
2023-04-03 |
606,00 EUR s DPH |
|
| DF026/23 |
Orange Slovensko, a. s. |
2023-03-23 |
3,96 EUR s DPH |
|
| DF029/23 |
HAS JP, s.r.o. |
2023-04-03 |
36,00 EUR s DPH |
|
| DF024/23 |
Anna Sámelová - Auto Tip |
2023-03-13 |
120,70 EUR s DPH |
|
| DF025/23 |
Slovenský plynárenský priemysel |
2023-03-13 |
269,05 EUR s DPH |
|
| DF023/23 |
Slovak Telekom, a. s. |
2023-03-06 |
9,48 EUR s DPH |
|
| DF018/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-03-01 |
20,00 EUR s DPH |
|
| DF017/23 |
Orange Slovensko, a. s. |
2023-02-23 |
3,96 EUR s DPH |
|
| DF020/23 |
Slovenský plynárenský priemysel |
2023-03-01 |
606,00 EUR s DPH |
|
| DF019/23 |
ANMARCOMP s.r.o. |
2023-03-01 |
89,70 EUR s DPH |
|
| DF021/23 |
HAS JP, s.r.o. |
2023-03-02 |
36,00 EUR s DPH |
|
| DF022/23 |
3net s.r.o. |
2023-03-02 |
30,00 EUR s DPH |
|
| DF015/23 |
Slovenský plynárenský priemysel |
2023-02-10 |
280,58 EUR s DPH |
|
| DF016/23 |
Vladimíra Lačná - KNIHA ALVA |
2023-02-15 |
59,38 EUR s DPH |
|
| DF010/23 |
Slovenský plynárenský priemysel |
2023-02-02 |
606,00 EUR s DPH |
|
| DF008/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-02-01 |
20,00 EUR s DPH |
|
| DF006/23 |
Orange Slovensko, a. s. |
2023-01-24 |
3,96 EUR s DPH |
|
| DF012/23 |
Slovak Telekom, a. s. |
2023-02-06 |
9,49 EUR s DPH |
|
| DF009/23 |
Slovenská ústredná hvezdáreň |
2023-02-02 |
116,00 EUR s DPH |
|
| DF014/23 |
Krajská hvezdáreň v Žiline |
2023-02-10 |
375,00 EUR s DPH |
|
| DF013/23 |
3net s.r.o. |
2023-02-06 |
30,00 EUR s DPH |
|
| DF011/23 |
HAS JP, s.r.o. |
2023-02-02 |
36,00 EUR s DPH |
|
| DF007/23 |
Asseco Solutions, a.s. |
2023-01-30 |
71,70 EUR s DPH |
|
| DF005/23 |
Asseco Solutions, a.s. |
2023-01-24 |
71,70 EUR s DPH |
|
| DF117/22 |
Slovak Telekom, a. s. |
2023-01-05 |
8,47 EUR s DPH |
|
| DF116/22 |
Slovenský plynárenský priemysel |
2023-01-05 |
215,02 EUR s DPH |
|
| DF001/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-01-02 |
20,00 EUR s DPH |
|
| DF115/22 |
HAS JP, s.r.o. |
2022-12-31 |
36,00 EUR s DPH |
|
| DF114/22 |
Orange Slovensko, a. s. |
2022-12-30 |
3,96 EUR s DPH |
|
| DF003/23 |
BROS Computing, s.r.o. |
2023-01-03 |
180,00 EUR s DPH |
|
| DF002/23 |
3net s.r.o. |
2023-01-02 |
30,00 EUR s DPH |
|
| DF113/22 |
Slovenská pošta Banská Bystrica |
2022-12-14 |
88,80 EUR s DPH |
|
| DF112/22 |
REKUK, spol. s r.o. |
2022-12-14 |
288,00 EUR s DPH |
|
| DF111/22 |
HAS JP, s.r.o. |
2022-12-12 |
79,55 EUR s DPH |
|
| DF110/22 |
OPTINO s r. o. |
2022-12-09 |
139,00 EUR s DPH |
|
| DF109/22 |
Slovenský plynárenský priemysel |
2022-12-08 |
217,10 EUR s DPH |
|
| DF104/22 |
Slovenský plynárenský priemysel |
2022-12-05 |
533,00 EUR s DPH |
|
| DF099/22 |
RR-stav s.r.o. |
2022-11-30 |
72,00 EUR s DPH |
|
| DF100/22 |
ESET Bratislava |
2022-11-30 |
129,60 EUR s DPH |
|
| DF108/22 |
Slovak Telekom, a. s. |
2022-12-08 |
8,59 EUR s DPH |
|
