| DF235/24 |
Slovak Telekom, a.s. |
2025-01-09 |
34,98 EUR s DPH |
|
| DF232/24 |
Top privacy services s.r.o. |
2025-01-02 |
35,00 EUR s DPH |
|
| DF003/25 |
Slov. plyn. priem. a.s. |
2025-01-24 |
987,00 EUR s DPH |
|
| DF234/24 |
Slovak Telekom, a.s. |
2025-01-09 |
67,02 EUR s DPH |
|
| DF233/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-01-07 |
6 147,41 EUR s DPH |
|
| DF001/25 |
Ing. Milan Šoka |
2025-01-07 |
120,00 EUR s DPH |
|
| DF230/24 |
KVARFOLIO, s.r.o. |
2024-12-27 |
88,80 EUR s DPH |
|
| DF229/24 |
Slovenská pošta a.s. |
2024-12-27 |
68,00 EUR s DPH |
|
| DF226/24 |
ErgoWorks, s.r.o. |
2024-12-17 |
360,00 EUR s DPH |
|
| DF208/24 |
Top privacy services s.r.o. |
2024-12-05 |
35,00 EUR s DPH |
|
| DF228/24 |
MB Techmont, s.r.o. |
2024-12-19 |
1 440,00 EUR s DPH |
|
| DF214/24 |
Slovak Telekom, a.s. |
2024-12-06 |
35,60 EUR s DPH |
|
| DF213/24 |
Slovak Telekom, a.s. |
2024-12-06 |
66,80 EUR s DPH |
|
| DF203/24 |
Slov. plyn. priem. a.s. |
2024-12-02 |
96,00 EUR s DPH |
|
| DF202/24 |
Slov. plyn. priem. a.s. |
2024-12-02 |
77,00 EUR s DPH |
|
| DF201/24 |
Slov. plyn. priem. a.s. |
2024-12-02 |
160,00 EUR s DPH |
|
| DF204/24 |
Slov. plyn. priem. a.s. |
2024-12-02 |
166,00 EUR s DPH |
|
| DF222/24 |
Fedor Nikmon |
2024-12-13 |
200,00 EUR s DPH |
|
| DF210/24 |
Kultúrne centrum Bojnice, p.o.m. |
2024-12-05 |
58,50 EUR s DPH |
|
| DF216/24 |
Amisec - Ing. Štefan Mravec |
2024-12-06 |
435,60 EUR s DPH |
|
| DF215/24 |
Amisec - Ing. Štefan Mravec |
2024-12-06 |
426,96 EUR s DPH |
|
| DF211/24 |
Ing. Baranec Dušan, N.B.D. |
2024-12-06 |
63,77 EUR s DPH |
|
| DF209/24 |
Ladislav Vasko Sklona |
2024-12-05 |
1 653,00 EUR s DPH |
|
| DF225/24 |
Kultúrne a spoločenské stredisko |
2024-12-16 |
54,40 EUR s DPH |
|
| DF220/24 |
A.M.I.S., spol. s r.o. |
2024-12-13 |
46,20 EUR s DPH |
|
| DF218/24 |
Amisec - Ing. Štefan Mravec |
2024-12-10 |
247,26 EUR s DPH |
|
| DF217/24 |
EnergoInvest s.r.o. |
2024-12-09 |
324,00 EUR s DPH |
|
| DF219/24 |
Peter Mišík - ZLATNÍCTVO AURAR |
2024-12-12 |
46,00 EUR s DPH |
|
| DF227/24 |
Andrej Koryťák ERKO REKLAMA |
2024-12-17 |
1 009,20 EUR s DPH |
|
| DF221/24 |
MIP, s.r.o. |
2024-12-13 |
222,00 EUR s DPH |
|
| DF207/24 |
Prievidzské tepelné hospodárstvo, a.s. |
2024-12-05 |
5 094,89 EUR s DPH |
|
| DF223/24 |
DC Sielnica, n. o., „r. s. p.“ |
2024-12-13 |
225,00 EUR s DPH |
|
| DF224/24 |
Andrej Mašán BEPO |
2024-12-13 |
135,15 EUR s DPH |
|
| DF199/24 |
Datacomp s.r.o. |
2024-11-26 |
290,00 EUR s DPH |
|
| DF200/24 |
Ing. Baranec Dušan, N.B.D. |
2024-11-29 |
433,78 EUR s DPH |
|
| DF212/24 |
FERMAT SK s.r.o. |
2024-12-06 |
1 010,00 EUR s DPH |
|
| DF194/24 |
Martin Gall - MG COMP |
2024-11-15 |
2 450,00 EUR s DPH |
|
| DF195/24 |
GC TECH Ing. Peter Gerši |
2024-11-15 |
953,00 EUR s DPH |
|
| DF192/24 |
Silver Tech, s.r.o. |
2024-11-12 |
1 028,00 EUR s DPH |
|
| DF205/24 |
Juraj Ďurina |
2024-12-02 |
2 400,00 EUR s DPH |
|
| DF206/24 |
LÁTKY MRÁZ s.r.o. |
2024-12-04 |
35,40 EUR s DPH |
|
| DF197/24 |
Kultúrne a spoločenské stredisko |
2024-11-21 |
91,80 EUR s DPH |
|
| DF185/24 |
Top privacy services s.r.o. |
2024-11-06 |
35,00 EUR s DPH |
|
| DF190/24 |
Slovak Telekom, a.s. |
2024-11-08 |
35,63 EUR s DPH |
|
| DF180/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
166,00 EUR s DPH |
|
| DF179/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
96,00 EUR s DPH |
|
| DF178/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
77,00 EUR s DPH |
|
| DF177/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
160,00 EUR s DPH |
|
| DF181/24 |
Slov. plyn. priem. a.s. |
2024-11-04 |
988,00 EUR s DPH |
|
| DF198/24 |
IGAPD s.r.o. |
2024-12-05 |
16,14 EUR s DPH |
|
