| 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 |
|
| DF101/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-12-01 |
20,00 EUR s DPH |
|
| DF107/22 |
KINOPE s.r.o. |
2022-12-07 |
298,19 EUR s DPH |
|
| DF106/22 |
Marián Szabó - MARO |
2022-12-07 |
90,00 EUR s DPH |
|
| DF102/22 |
ANMARCOMP s.r.o. |
2022-12-02 |
598,90 EUR s DPH |
|
| DF103/22 |
HAS JP, s.r.o. |
2022-12-05 |
36,00 EUR s DPH |
|
| DF105/22 |
3net s.r.o. |
2022-12-05 |
30,00 EUR s DPH |
|
| DF097/22 |
Orange Slovensko, a. s. |
2022-11-23 |
3,96 EUR s DPH |
|
| DF096/22 |
Vydavateľstvo TEMPO, s r. o. |
2022-11-21 |
1 300,00 EUR s DPH |
|
| DF098/22 |
Vladimíra Lačná - KNIHA ALVA |
2022-11-25 |
45,00 EUR s DPH |
|
| DF095/22 |
Kopún Vladimír - Plynoterm |
2022-11-14 |
178,10 EUR s DPH |
|
| DF094/22 |
Slovenský plynárenský priemysel |
2022-11-10 |
243,88 EUR s DPH |
|
| DF089/22 |
Anna Sámelová - Auto Tip |
2022-11-02 |
350,40 EUR s DPH |
|
| DF093/22 |
Slovak Telekom, a. s. |
2022-11-03 |
8,60 EUR s DPH |
|
| DF090/22 |
Slovenský plynárenský priemysel |
2022-11-02 |
533,00 EUR s DPH |
|
| DF087/22 |
Orange Slovensko, a. s. |
2022-10-26 |
3,96 EUR s DPH |
|
| DF088/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-11-02 |
20,00 EUR s DPH |
|
| DF091/22 |
HAS JP, s.r.o. |
2022-11-03 |
36,00 EUR s DPH |
|
| DF092/22 |
3net s.r.o. |
2022-11-03 |
30,00 EUR s DPH |
|
| DF086/22 |
REKUK, spol. s r.o. |
2022-10-26 |
72,00 EUR s DPH |
|
| DF085/22 |
Slovenská ústredná hvezdáreň |
2022-10-17 |
55,00 EUR s DPH |
|
| DF084/22 |
VODOSTAV Kňaze Ladislav |
2022-10-17 |
150,00 EUR s DPH |
|
| DF082/22 |
Slovenský plynárenský priemysel |
2022-10-04 |
533,00 EUR s DPH |
|
| DF083/22 |
Slovenský plynárenský priemysel |
2022-10-06 |
183,13 EUR s DPH |
|
| DF081/22 |
Slovak Telekom, a. s. |
2022-10-04 |
9,14 EUR s DPH |
|
| DF079/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-10-03 |
20,00 EUR s DPH |
|
| DF078/22 |
HAS JP, s.r.o. |
2022-10-03 |
36,00 EUR s DPH |
|
| DF080/22 |
3net s.r.o. |
2022-10-04 |
30,00 EUR s DPH |
|
| DF077/22 |
Orange Slovensko, a. s. |
2022-09-23 |
3,96 EUR s DPH |
|
| DF075/22 |
Peter Marko ml. EIP |
2022-09-19 |
536,40 EUR s DPH |
|
| DF076/22 |
Peter Marko ml. EIP |
2022-09-21 |
144,00 EUR s DPH |
|
| DF069/22 |
Slovenský plynárenský priemysel |
2022-09-05 |
533,00 EUR s DPH |
|
| DF071/22 |
Slovak Telekom, a. s. |
2022-09-06 |
8,82 EUR s DPH |
|
| DF073/22 |
Vladimíra Lačná - KNIHA ALVA |
2022-09-09 |
171,10 EUR s DPH |
|
| DF074/22 |
Marián Szabó - MARO |
2022-09-14 |
164,50 EUR s DPH |
|
| DF068/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-09-02 |
20,00 EUR s DPH |
|
| DF072/22 |
Slovenský plynárenský priemysel |
2022-09-06 |
163,99 EUR s DPH |
|
| DF070/22 |
Štefan Slivka ml. |
2022-09-06 |
156,00 EUR s DPH |
|
| DF065/22 |
HAS JP, s.r.o. |
2022-09-02 |
36,00 EUR s DPH |
|
| DF067/22 |
3net s.r.o. |
2022-09-02 |
30,00 EUR s DPH |
|
