| DF020/22 |
Slovak Telekom, a.s. |
2022-02-09 |
67,33 EUR s DPH |
|
| DF018/22 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-02-07 |
4 385,87 EUR s DPH |
|
| DF019/22 |
ZO - RVC v Nitre |
2022-02-07 |
130,00 EUR s DPH |
|
| DF022/22 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2022-02-09 |
215,53 EUR s DPH |
|
| DF016/22 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2022-02-03 |
231,23 EUR s DPH |
|
| DF017/22 |
Top privacy services s.r.o. |
2022-02-04 |
35,00 EUR s DPH |
|
| DF015/22 |
Slov. plyn. priem. a.s. |
2022-02-03 |
996,00 EUR s DPH |
|
| DF199/21 |
MAGNA ENERGIA a.s. |
2022-01-14 |
110,05 EUR s DPH |
|
| DF009/22 |
Asseco Solutions, a. s. |
2022-01-31 |
71,70 EUR s DPH |
|
| DF008/22 |
Lukáš Kočnar - PRO - FACTOR |
2022-01-24 |
240,00 EUR s DPH |
|
| DF005/22 |
Slov. plyn. priem. a.s. |
2022-01-05 |
312,00 EUR s DPH |
|
| DF004/22 |
Slov. plyn. priem. a.s. |
2022-01-05 |
213,00 EUR s DPH |
|
| DF003/22 |
Slov. plyn. priem. a.s. |
2022-01-05 |
85,00 EUR s DPH |
|
| DF002/22 |
Slov. plyn. priem. a.s. |
2022-01-05 |
152,00 EUR s DPH |
|
| DF010/22 |
PSDOMOV s.r.o. |
2022-02-01 |
66,00 EUR s DPH |
|
| DF197/21 |
Slovak Telekom, a.s. |
2022-01-10 |
596,99 EUR s DPH |
|
| DF196/21 |
Slovak Telekom, a.s. |
2022-01-10 |
35,90 EUR s DPH |
|
| DF007/22 |
MAAD.sk, s.r.o. |
2022-01-14 |
409,00 EUR s DPH |
|
| DF195/21 |
Slovak Telekom, a.s. |
2022-01-10 |
66,83 EUR s DPH |
|
| DF194/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2022-01-07 |
4 337,33 EUR s DPH |
|
| DF193/21 |
Top privacy services s.r.o. |
2021-12-31 |
35,00 EUR s DPH |
|
| DF001/22 |
Ing. Milan Šoka |
2022-01-05 |
120,00 EUR s DPH |
|
| DF202/21 |
A. En. Slovensko, s.r.o. |
2022-01-17 |
6 801,16 EUR s DPH |
|
| DF192/21 |
PETIT PRESS a.s. |
2021-12-29 |
28,80 EUR s DPH |
|
| DF191/21 |
TREEWORKER, s.r.o. |
2021-12-29 |
192,00 EUR s DPH |
|
| DF190/21 |
Slovenská pošta a.s. |
2021-12-28 |
55,28 EUR s DPH |
|
| DF189/21 |
Donoci s.r.o. |
2021-12-28 |
319,90 EUR s DPH |
|
| DF188/21 |
ErgoWorks, s.r.o. |
2021-12-28 |
360,00 EUR s DPH |
|
| DF182/21 |
CEIBA s.r.o. |
2021-12-14 |
147,74 EUR s DPH |
|
| DF186/21 |
HRIKO, s.r.o. |
2021-12-20 |
235,20 EUR s DPH |
|
| DF177/21 |
Slovak Telekom, a.s. |
2021-12-08 |
68,27 EUR s DPH |
|
| DF176/21 |
Slovak Telekom, a.s. |
2021-12-08 |
48,08 EUR s DPH |
|
| DF187/21 |
MIGOmédiá s.r.o. |
2021-12-22 |
411,60 EUR s DPH |
|
| DF179/21 |
Fedor Nikmon |
2021-12-10 |
200,00 EUR s DPH |
|
| DF184/21 |
A.M.I.S., spol. s r.o. |
2021-12-16 |
158,29 EUR s DPH |
|
| DF178/21 |
Ladislav Vasko Sklona |
2021-12-08 |
525,30 EUR s DPH |
|
| DF168/21 |
Amisec Ing. Mravec |
2021-12-03 |
382,56 EUR s DPH |
|
| DF167/21 |
Amisec Ing. Mravec |
2021-12-03 |
360,00 EUR s DPH |
|
| DF164/21 |
ARKA, a.s. |
2021-11-26 |
3 834,00 EUR s DPH |
|
| DF181/21 |
ARTFORUM spol. s r. o. |
2021-12-14 |
213,57 EUR s DPH |
|
| DF175/21 |
MERCATOR DMS, spol. s.r.o. |
2021-12-06 |
4 474,80 EUR s DPH |
|
| DF170/21 |
Prievidzské tepelné hospodárstvo, a.s. |
2021-12-06 |
3 444,53 EUR s DPH |
|
| DF185/21 |
Marian Poliak - POLIform |
2021-12-17 |
118,80 EUR s DPH |
|
| DF180/21 |
Kancelária SK s.r.o. |
2021-12-13 |
482,40 EUR s DPH |
|
| DF174/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
184,78 EUR s DPH |
|
| DF173/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
104,04 EUR s DPH |
|
| DF172/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
48,80 EUR s DPH |
|
| DF171/21 |
MAGNA ENERGIA a.s. |
2021-12-06 |
151,26 EUR s DPH |
|
| DF183/21 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2021-12-16 |
153,31 EUR s DPH |
|
| DF166/21 |
Viktor Krpelan |
2021-12-03 |
250,00 EUR s DPH |
|
