| DF049/24 |
Fedor Nikmon |
2024-04-03 |
200,00 EUR s DPH |
|
| DF059/24 |
PETIT PRESS a.s. |
2024-04-11 |
55,00 EUR s DPH |
|
| DF052/24 |
Juraj Molota - MBH |
2024-04-04 |
157,42 EUR s DPH |
|
| DF058/24 |
Katarína Gregušová - in Interiér |
2024-04-10 |
187,25 EUR s DPH |
|
| DF055/24 |
ARTMIE, spol. s r.o. |
2024-04-05 |
227,80 EUR s DPH |
|
| DF051/24 |
Juraj Molota - MBH |
2024-04-04 |
661,44 EUR s DPH |
|
| DF037/24 |
Slovenské národné múzeum |
2024-03-11 |
24,80 EUR s DPH |
|
| DF026/24 |
Top privacy services s.r.o. |
2024-03-04 |
35,00 EUR s DPH |
|
| DF041/24 |
Marika Melušová |
2024-03-21 |
237,00 EUR s DPH |
|
| DF036/24 |
Ing. Peter Lackovič - PELAC |
2024-03-08 |
330,00 EUR s DPH |
|
| DF035/24 |
Slovak Telekom, a.s. |
2024-03-07 |
44,46 EUR s DPH |
|
| DF028/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
160,00 EUR s DPH |
|
| DF027/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
988,00 EUR s DPH |
|
| DF031/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
166,00 EUR s DPH |
|
| DF030/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
96,00 EUR s DPH |
|
| DF029/24 |
Slov. plyn. priem. a.s. |
2024-03-05 |
77,00 EUR s DPH |
|
| DF040/24 |
Amisec - Ing. Štefan Mravec |
2024-03-14 |
43,56 EUR s DPH |
|
| DF034/24 |
Slovak Telekom, a.s. |
2024-03-07 |
67,30 EUR s DPH |
|
| DF043/24 |
Branislav Peták PERLA |
2024-03-25 |
82,20 EUR s DPH |
|
| DF032/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-03-06 |
4 840,33 EUR s DPH |
|
| DF038/24 |
Internet Mall Slovakia, s.r.o. |
2024-03-12 |
379,90 EUR s DPH |
|
| DF039/24 |
Verlag Dashofer, vydavateľstvo, s.r.o. |
2024-03-13 |
34,80 EUR s DPH |
|
| DF033/24 |
Juraj Molota - MBH |
2024-03-06 |
144,89 EUR s DPH |
|
| DF016/24 |
Slov. plyn. priem. a.s. |
2024-02-02 |
96,00 EUR s DPH |
|
| DF015/24 |
Slov. plyn. priem. a.s. |
2024-02-02 |
77,00 EUR s DPH |
|
| DF014/24 |
Slov. plyn. priem. a.s. |
2024-02-02 |
160,00 EUR s DPH |
|
| DF013/24 |
Slov. plyn. priem. a.s. |
2024-02-02 |
988,00 EUR s DPH |
|
| DF017/24 |
Slov. plyn. priem. a.s. |
2024-02-02 |
166,00 EUR s DPH |
|
| DF018/24 |
Top privacy services s.r.o. |
2024-02-02 |
35,00 EUR s DPH |
|
| DF025/24 |
EnergoInvest s.r.o. |
2024-02-16 |
84,00 EUR s DPH |
|
| DF021/24 |
Slovak Telekom, a.s. |
2024-02-08 |
42,55 EUR s DPH |
|
| DF022/24 |
Slovak Telekom, a.s. |
2024-02-08 |
67,99 EUR s DPH |
|
| DF024/24 |
A.M.I.S., spol. s r.o. |
2024-02-16 |
30,60 EUR s DPH |
|
| DF023/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-02-08 |
280,38 EUR s DPH |
|
| DF020/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-02-06 |
6 401,96 EUR s DPH |
|
| DF003/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
988,00 EUR s DPH |
|
| DF007/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
166,00 EUR s DPH |
|
| DF006/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
96,00 EUR s DPH |
|
| DF005/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
77,00 EUR s DPH |
|
| DF004/24 |
Slov. plyn. priem. a.s. |
2024-01-25 |
160,00 EUR s DPH |
|
| DF019/24 |
ZO - RVC v Nitre |
2024-02-05 |
130,00 EUR s DPH |
|
| DF009/24 |
Kultúrne centrum Bojnice, p.o.m. |
2024-01-26 |
17,28 EUR s DPH |
|
| DF010/24 |
Asseco Solutions, a. s. |
2024-01-26 |
71,70 EUR s DPH |
|
| DF011/24 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2024-01-31 |
301,06 EUR s DPH |
|
| DF008/24 |
Kultúrne a spoločenské stredisko |
2024-01-25 |
40,80 EUR s DPH |
|
| DF201/23 |
Top privacy services s.r.o. |
2024-01-04 |
35,00 EUR s DPH |
|
| DF012/24 |
PSDOMOV s.r.o. |
2024-02-01 |
81,60 EUR s DPH |
|
| DF205/23 |
Slovak Telekom, a.s. |
2024-01-10 |
39,17 EUR s DPH |
|
| DF002/24 |
ISSO, s.r.o. |
2024-01-22 |
155,00 EUR s DPH |
|
| DF203/23 |
EnergoInvest s.r.o. |
2024-01-05 |
342,00 EUR s DPH |
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