| DF020/23 |
Slovenské národné múzeum |
2023-02-20 |
24,80 EUR s DPH |
|
| DF021/23 |
Kultúrne a spoločenské stredisko |
2023-02-23 |
17,00 EUR s DPH |
|
| DF012/23 |
Slov. plyn. priem. a.s. |
2023-02-03 |
251,00 EUR s DPH |
|
| DF011/23 |
Slov. plyn. priem. a.s. |
2023-02-03 |
144,00 EUR s DPH |
|
| DF010/23 |
Slov. plyn. priem. a.s. |
2023-02-03 |
97,00 EUR s DPH |
|
| DF009/23 |
Slov. plyn. priem. a.s. |
2023-02-03 |
230,00 EUR s DPH |
|
| DF008/23 |
Slov. plyn. priem. a.s. |
2023-02-03 |
1 137,00 EUR s DPH |
|
| DF017/23 |
Slovak Telekom, a.s. |
2023-02-09 |
66,92 EUR s DPH |
|
| DF016/23 |
Slovak Telekom, a.s. |
2023-02-09 |
46,87 EUR s DPH |
|
| DF018/23 |
Top privacy services s.r.o. |
2023-02-13 |
35,00 EUR s DPH |
|
| DF022/23 |
Branislav Peták PERLA |
2023-02-23 |
50,40 EUR s DPH |
|
| DF019/23 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2023-02-20 |
239,59 EUR s DPH |
|
| DF013/23 |
Prievidzské tepelné hospodárstvo, a.s. |
2023-02-06 |
6 655,48 EUR s DPH |
|
| DF006/23 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2023-02-01 |
415,10 EUR s DPH |
|
| DF216/22 |
Slov. plyn. priem. a.s. |
2023-01-13 |
28,96 EUR s DPH |
|
| DF215/22 |
Slov. plyn. priem. a.s. |
2023-01-13 |
181,26 EUR s DPH |
|
| DF213/22 |
Slov. plyn. priem. a.s. |
2023-01-13 |
102,06 EUR s DPH |
|
| DF004/23 |
Asseco Solutions, a. s. |
2023-01-31 |
71,70 EUR s DPH |
|
| DF014/23 |
Kultúrne a spoločenské stredisko |
2023-02-06 |
18,00 EUR s DPH |
|
| DF015/23 |
ELPRIM s. r. o. |
2023-02-08 |
1 500,00 EUR s DPH |
|
| DF003/23 |
HRIKO, s.r.o. |
2023-01-27 |
136,80 EUR s DPH |
|
| DF005/23 |
ISSO, s.r.o. |
2023-01-31 |
399,00 EUR s DPH |
|
| DF007/23 |
PSDOMOV s.r.o. |
2023-02-02 |
72,00 EUR s DPH |
|
| DF211/22 |
Slovak Telekom, a.s. |
2023-01-10 |
42,94 EUR s DPH |
|
| DF002/23 |
ZO - RVC v Nitre |
2023-01-10 |
130,00 EUR s DPH |
|
| DF210/22 |
Slovak Telekom, a.s. |
2023-01-10 |
67,32 EUR s DPH |
|
| DF209/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2023-01-09 |
4 594,16 EUR s DPH |
|
| DF001/23 |
Ing. Milan Šoka |
2023-01-04 |
120,00 EUR s DPH |
|
| DF208/22 |
Top privacy services s.r.o. |
2023-01-04 |
35,00 EUR s DPH |
|
| DF207/22 |
CRYSTAL CONSULTING, s.r.o. |
2022-12-28 |
60,00 EUR s DPH |
|
| DF206/22 |
Slovenská pošta a.s. |
2022-12-28 |
64,00 EUR s DPH |
|
| DF182/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
168,00 EUR s DPH |
|
| DF181/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
1 001,00 EUR s DPH |
|
| DF185/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
189,00 EUR s DPH |
|
| DF184/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
101,00 EUR s DPH |
|
| DF183/22 |
Slov. plyn. priem. a.s. |
2022-12-02 |
77,00 EUR s DPH |
|
| DF202/22 |
ErgoWorks, s.r.o. |
2022-12-15 |
360,00 EUR s DPH |
|
| DF196/22 |
GC TECH Ing. Peter Gerši |
2022-12-09 |
1 299,98 EUR s DPH |
|
| DF204/22 |
Branislav Polák TOM - line |
2022-12-21 |
799,00 EUR s DPH |
|
| DF203/22 |
CODUM s.r.o. |
2022-12-20 |
1 198,80 EUR s DPH |
|
| DF194/22 |
Slovak Telekom, a.s. |
2022-12-08 |
44,06 EUR s DPH |
|
| DF193/22 |
Slovak Telekom, a.s. |
2022-12-08 |
67,20 EUR s DPH |
|
| DF205/22 |
Internet-Handel, s.r.o. |
2022-12-22 |
460,14 EUR s DPH |
|
| DF199/22 |
Fedor Nikmon |
2022-12-12 |
200,00 EUR s DPH |
|
| DF201/22 |
A.M.I.S., spol. s r.o. |
2022-12-14 |
46,20 EUR s DPH |
|
| DF200/22 |
Amisec - Ing. Štefan Mravec |
2022-12-12 |
714,36 EUR s DPH |
|
| DF192/22 |
Ing. Jana Chládková - iUmeni.cz |
2022-12-07 |
489,40 EUR s DPH |
|
| DF197/22 |
Vladimír Janičina ELKO |
2022-12-09 |
269,00 EUR s DPH |
|
| DF190/22 |
Amisec - Ing. Štefan Mravec |
2022-12-05 |
360,00 EUR s DPH |
|
| DF189/22 |
Amisec - Ing. Štefan Mravec |
2022-12-05 |
382,56 EUR s DPH |
|
