| DF033/25 |
Alza.sk s. r. o. |
2025-03-17 |
159,11 EUR s DPH |
|
| DF027/25 |
Marián Szabó - MARO |
2025-03-04 |
596,00 EUR s DPH |
|
| DF028/25 |
Slovak Telekom, a. s. |
2025-03-04 |
11,10 EUR s DPH |
|
| DF031/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-13 |
205,83 EUR s DPH |
|
| DF026/25 |
3net s.r.o. |
2025-03-04 |
30,00 EUR s DPH |
|
| DF023/25 |
HAS JP, s.r.o. |
2025-02-28 |
49,20 EUR s DPH |
|
| DF022/25 |
B2B Partner s. r. o. |
2025-02-26 |
414,51 EUR s DPH |
|
| DF032/25 |
Sonata Optics s. r. o. |
2025-03-14 |
1 590,00 EUR s DPH |
|
| DF030/25 |
Alza.sk s. r. o. |
2025-03-13 |
83,48 EUR s DPH |
|
| DF029/25 |
Alza.sk s. r. o. |
2025-03-13 |
306,54 EUR s DPH |
|
| DF019/25 |
Kopún Vladimír - Plynoterm |
2025-02-19 |
83,20 EUR s DPH |
|
| DF020/25 |
Orange Slovensko, a. s. |
2025-02-19 |
4,06 EUR s DPH |
|
| DF015/25 |
Slovenský plynárenský priemysel |
2025-02-08 |
523,00 EUR s DPH |
|
| DF008/25 |
Slovenský plynárenský priemysel |
2025-01-23 |
523,00 EUR s DPH |
|
| DF005/25 |
Slovenský plynárenský priemysel |
2025-01-15 |
206,34 EUR s DPH |
|
| DF004/25 |
Slovenský plynárenský priemysel |
2025-01-13 |
617,40 EUR s DPH |
|
| DF014/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-02-03 |
20,00 EUR s DPH |
|
| DF016/25 |
Slovak Telekom, a. s. |
2025-02-07 |
9,15 EUR s DPH |
|
| DF017/25 |
3net s.r.o. |
2025-02-10 |
30,00 EUR s DPH |
|
| DF021/25 |
B2B Partner s. r. o. |
2025-02-24 |
921,27 EUR s DPH |
|
| DF011/25 |
ANMARCOMP s.r.o. |
2025-01-30 |
75,01 EUR s DPH |
|
| DF013/25 |
HAS JP, s.r.o. |
2025-02-10 |
49,20 EUR s DPH |
|
| DF018/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-02-13 |
219,35 EUR s DPH |
|
| DF012/25 |
GARVIS Solutions s.r.o. |
2025-01-30 |
132,00 EUR s DPH |
|
| DF010/25 |
Asseco Solutions, a.s. |
2025-01-29 |
73,49 EUR s DPH |
|
| DF009/25 |
Krajská hvezdáreň v Žiline |
2025-01-27 |
772,00 EUR s DPH |
|
| DF007/25 |
Orange Slovensko, a. s. |
2025-01-19 |
4,06 EUR s DPH |
|
| DF006/25 |
Poradca podnikateľa Žilina |
2025-01-16 |
233,70 EUR s DPH |
|
| DF003/25 |
3net s.r.o. |
2025-01-10 |
30,00 EUR s DPH |
|
| DF119/24 |
Slovak Telekom, a. s. |
2025-01-10 |
9,24 EUR s DPH |
|
| DF002/25 |
BROS Computing, s.r.o. |
2025-01-08 |
180,00 EUR s DPH |
|
| DF001/25 |
Západoslovenská vodárenská spoločnosť,a.s. |
2025-01-03 |
20,00 EUR s DPH |
|
| DF118/24 |
Orange Slovensko, a. s. |
2024-12-19 |
3,96 EUR s DPH |
|
| 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 |
|
