| DF015/24 |
Orange Slovensko, a. s. |
2024-02-19 |
3,96 EUR s DPH |
|
| DF013/24 |
Slovak Telekom, a. s. |
2024-02-08 |
8,87 EUR s DPH |
|
| DF014/24 |
3net s.r.o. |
2024-02-16 |
30,00 EUR s DPH |
|
| DF010/24 |
HAS JP, s.r.o. |
2024-02-01 |
48,00 EUR s DPH |
|
| DF012/24 |
Slovenský plynárenský priemysel |
2024-02-05 |
454,00 EUR s DPH |
|
| DF011/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-02-01 |
20,00 EUR s DPH |
|
| DF005/24 |
Slovenský plynárenský priemysel |
2024-01-17 |
208,93 EUR s DPH |
|
| DF008/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF009/24 |
Slovenský plynárenský priemysel |
2024-01-26 |
454,00 EUR s DPH |
|
| DF007/24 |
Orange Slovensko, a. s. |
2024-01-19 |
3,96 EUR s DPH |
|
| DF004/24 |
Centrum Slniečko, n.o. (v anglickom jazyku The Sun Center) |
2024-01-16 |
134,25 EUR s DPH |
|
| DF003/24 |
3net s.r.o. |
2024-01-12 |
30,00 EUR s DPH |
|
| DF120/23 |
Slovak Telekom, a. s. |
2024-01-10 |
8,51 EUR s DPH |
|
| DF119/23 |
HAS JP, s.r.o. |
2024-01-04 |
129,20 EUR s DPH |
|
| DF002/24 |
BROS Computing, s.r.o. |
2024-01-04 |
180,00 EUR s DPH |
|
| DF001/24 |
Západoslovenská vodárenská spoločnosť,a.s. |
2024-01-02 |
20,00 EUR s DPH |
|
| DF118/23 |
Slovenská pošta Banská Bystrica |
2023-12-20 |
92,40 EUR s DPH |
|
| DF116/23 |
Slovenský plynárenský priemysel |
2023-12-19 |
205,26 EUR s DPH |
|
| DF117/23 |
Orange Slovensko, a. s. |
2023-12-19 |
3,96 EUR s DPH |
|
| DF115/23 |
ANMARCOMP s.r.o. |
2023-12-13 |
355,60 EUR s DPH |
|
| DF113/23 |
Slovak Telekom, a. s. |
2023-12-08 |
8,53 EUR s DPH |
|
| DF112/23 |
Slovenský plynárenský priemysel |
2023-12-08 |
606,00 EUR s DPH |
|
| DF110/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-12-01 |
20,00 EUR s DPH |
|
| DF114/23 |
3net s.r.o. |
2023-12-12 |
30,00 EUR s DPH |
|
| DF111/23 |
HAS JP, s.r.o. |
2023-12-08 |
40,80 EUR s DPH |
|
| DF107/23 |
Slovenský plynárenský priemysel |
2023-11-22 |
190,78 EUR s DPH |
|
| DF109/23 |
Orange Slovensko, a. s. |
2023-11-29 |
3,96 EUR s DPH |
|
| DF108/23 |
ITP Invest, s.r.o. |
2023-11-24 |
231,77 EUR s DPH |
|
| DF097/23 |
RR-stav s.r.o. |
2023-11-07 |
72,00 EUR s DPH |
|
| DF096/23 |
Slovenský plynárenský priemysel |
2023-11-07 |
606,00 EUR s DPH |
|
| DF105/23 |
3net s.r.o. |
2023-11-14 |
30,00 EUR s DPH |
|
| DF106/23 |
Slovenská ústredná hvezdáreň |
2023-11-14 |
30,00 EUR s DPH |
|
| DF099/23 |
Slovenská ústredná hvezdáreň |
2023-11-09 |
34,20 EUR s DPH |
|
| DF095/23 |
HAS JP, s.r.o. |
2023-11-07 |
39,60 EUR s DPH |
|
| DF098/23 |
Slovak Telekom, a. s. |
2023-11-07 |
9,06 EUR s DPH |
|
| DF104/23 |
Kopún Vladimír - Plynoterm |
2023-11-13 |
194,50 EUR s DPH |
|
| DF094/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-11-02 |
20,00 EUR s DPH |
|
| DF092/23 |
VODOSTAV Kňaze Ladislav |
2023-10-20 |
240,00 EUR s DPH |
|
| DF091/23 |
Slovenský plynárenský priemysel |
2023-10-17 |
134,56 EUR s DPH |
|
| DF093/23 |
Orange Slovensko, a. s. |
2023-10-23 |
3,96 EUR s DPH |
|
| DF090/23 |
NOWATRON Elektronik SK s.r.o. |
2023-10-12 |
5 181,00 EUR s DPH |
|
| DF089/23 |
Štefan Slivka Partizánske |
2023-10-12 |
187,00 EUR s DPH |
|
| DF087/23 |
Slovak Telekom, a. s. |
2023-10-05 |
8,40 EUR s DPH |
|
| DF088/23 |
Edita Horváthová ,H-Servis el. motorov |
2023-10-05 |
240,00 EUR s DPH |
|
| DF086/23 |
Slovenský plynárenský priemysel |
2023-10-02 |
606,00 EUR s DPH |
|
| DF082/23 |
Orange Slovensko, a. s. |
2023-09-25 |
3,96 EUR s DPH |
|
| DF084/23 |
HAS JP, s.r.o. |
2023-10-02 |
36,00 EUR s DPH |
|
| DF085/23 |
3net s.r.o. |
2023-10-02 |
30,00 EUR s DPH |
|
| DF083/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-10-02 |
20,00 EUR s DPH |
|
| DF081/23 |
Slovenský plynárenský priemysel |
2023-09-13 |
167,21 EUR s DPH |
|
