| DF023/22 |
HAS JP, s.r.o. |
2022-04-04 |
36,00 EUR s DPH |
|
| DF019/22 |
Orange Slovensko, a. s. |
2022-03-23 |
3,96 EUR s DPH |
|
| DF018/22 |
3net s.r.o. |
2022-03-07 |
30,00 EUR s DPH |
|
| DF017/22 |
Slovak Telekom, a. s. |
2022-03-07 |
8,63 EUR s DPH |
|
| DF016/22 |
Slovenský plynárenský priemysel |
2022-03-04 |
204,72 EUR s DPH |
|
| DF014/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-03-01 |
20,00 EUR s DPH |
|
| DF013/22 |
Slovenský plynárenský priemysel |
2022-03-01 |
530,00 EUR s DPH |
|
| DF012/22 |
Orange Slovensko, a. s. |
2022-02-23 |
3,96 EUR s DPH |
|
| DF015/22 |
HAS JP, s.r.o. |
2022-03-02 |
72,00 EUR s DPH |
|
| DF011/22 |
Slovenský plynárenský priemysel |
2022-02-04 |
224,83 EUR s DPH |
|
| DF008/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-02-01 |
20,00 EUR s DPH |
|
| DF009/22 |
Slovak Telekom, a. s. |
2022-02-01 |
8,48 EUR s DPH |
|
| DF007/22 |
Slovenský plynárenský priemysel |
2022-02-01 |
530,00 EUR s DPH |
|
| DF010/22 |
3net s.r.o. |
2022-02-02 |
30,00 EUR s DPH |
|
| DF006/22 |
Asseco Solutions, a.s. |
2022-01-26 |
71,70 EUR s DPH |
|
| DF005/22 |
Orange Slovensko, a. s. |
2022-01-24 |
3,96 EUR s DPH |
|
| DF004/22 |
Slovenský plynárenský priemysel |
2022-01-14 |
530,00 EUR s DPH |
|
| DF142/21 |
MAGNA ENERGIA, a.s. |
2022-01-10 |
73,90 EUR s DPH |
|
| DF003/22 |
BROS Computing, s.r.o. |
2022-01-05 |
180,00 EUR s DPH |
|
| DF141/21 |
Slovak Telekom, a. s. |
2022-01-05 |
8,40 EUR s DPH |
|
| DF001/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-01-03 |
20,00 EUR s DPH |
|
| DF140/21 |
HAS JP, s.r.o. |
2022-01-05 |
36,00 EUR s DPH |
|
| DF002/22 |
3net s.r.o. |
2022-01-03 |
30,00 EUR s DPH |
|
| DF139/21 |
Orange Slovensko, a. s. |
2021-12-29 |
3,96 EUR s DPH |
|
| DF138/21 |
Slovenská pošta Banská Bystrica |
2021-12-17 |
75,00 EUR s DPH |
|
| DF137/21 |
KOMIVA, s r. o. |
2021-12-14 |
108,00 EUR s DPH |
|
| DF136/21 |
HAS JP, s.r.o. |
2021-12-14 |
120,94 EUR s DPH |
|
| DF135/21 |
HAS JP, s.r.o. |
2021-12-13 |
36,00 EUR s DPH |
|
| DF134/21 |
Piarová Judita - TROMF |
2021-12-07 |
97,08 EUR s DPH |
|
| DF131/21 |
MAGNA ENERGIA, a.s. |
2021-12-06 |
75,41 EUR s DPH |
|
| DF132/21 |
3net s.r.o. |
2021-12-06 |
30,00 EUR s DPH |
|
| DF133/21 |
Slovak Telekom, a. s. |
2021-12-06 |
8,86 EUR s DPH |
|
| DF130/21 |
Kopún Vladimír - Plynoterm |
2021-12-03 |
155,22 EUR s DPH |
|
| DF129/21 |
Jozef Koiš-revízie Koiš |
2021-12-03 |
115,00 EUR s DPH |
|
| DF128/21 |
MAGNA ENERGIA, a.s. |
2021-12-02 |
80,48 EUR s DPH |
|
| DF126/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-12-01 |
20,00 EUR s DPH |
|
| DF122/21 |
Up Déjeuner, s.r.o. |
2021-11-29 |
267,94 EUR s DPH |
|
| DF125/21 |
ANMARCOMP s.r.o. |
2021-12-01 |
378,00 EUR s DPH |
|
| DF127/21 |
A. En. Slovensko, s.r.o. |
2021-12-01 |
330,00 EUR s DPH |
|
| DF120/21 |
Si.To.Ro. s.r.o. |
2021-11-22 |
5 500,00 EUR s DPH |
|
| DF123/21 |
KINOPE s.r.o. |
2021-11-29 |
200,26 EUR s DPH |
|
| DF124/21 |
ESET Bratislava |
2021-11-29 |
103,68 EUR s DPH |
|
| DF121/21 |
Orange Slovensko, a. s. |
2021-11-23 |
3,96 EUR s DPH |
|
| DF116/21 |
MAGNA ENERGIA, a.s. |
2021-11-05 |
83,79 EUR s DPH |
|
| DF115/21 |
MAGNA ENERGIA, a.s. |
2021-11-03 |
80,48 EUR s DPH |
|
| DF119/21 |
Slovenská ústredná hvezdáreň |
2021-11-10 |
52,70 EUR s DPH |
|
| DF118/21 |
Slovak Telekom, a. s. |
2021-11-08 |
9,53 EUR s DPH |
|
| DF113/21 |
A. En. Slovensko, s.r.o. |
2021-11-02 |
330,00 EUR s DPH |
|
| DF112/21 |
Západoslovenská vodárenská spoločnosť,a.s. |
2021-11-02 |
20,00 EUR s DPH |
|
| DF111/21 |
Orange Slovensko, a. s. |
2021-10-26 |
3,96 EUR s DPH |
|
