| DF057/24 |
Slovak Telekom, a.s. |
2024-04-09 |
40,30 EUR s DPH |
|
| DF047/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
96,00 EUR s DPH |
|
| DF046/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
77,00 EUR s DPH |
|
| DF045/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
160,00 EUR s DPH |
|
| DF044/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
988,00 EUR s DPH |
|
| DF048/24 |
Slov. plyn. priem. a.s. |
2024-04-02 |
166,00 EUR s DPH |
|
| DF065/24 |
Poradca s. r. o. |
2024-04-29 |
120,00 EUR s DPH |
|
| DF056/24 |
Slovak Telekom, a.s. |
2024-04-09 |
66,90 EUR s DPH |
|
| DF061/24 |
Moravské zemské muzeum |
2024-04-17 |
31,73 EUR s DPH |
|
| DF060/24 |
Moravské zemské muzeum |
2024-04-17 |
31,73 EUR s DPH |
|
| DF054/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-04-05 |
3 741,65 EUR s DPH |
|
| DF053/24 |
RICOH Slovakia s.r.o. |
2024-04-05 |
115,20 EUR s DPH |
|
| 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 |
|
