| DF021/23 |
HAS JP, s.r.o. |
2023-03-02 |
36,00 EUR s DPH |
|
| DF022/23 |
3net s.r.o. |
2023-03-02 |
30,00 EUR s DPH |
|
| DF015/23 |
Slovenský plynárenský priemysel |
2023-02-10 |
280,58 EUR s DPH |
|
| DF016/23 |
Vladimíra Lačná - KNIHA ALVA |
2023-02-15 |
59,38 EUR s DPH |
|
| DF010/23 |
Slovenský plynárenský priemysel |
2023-02-02 |
606,00 EUR s DPH |
|
| DF008/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-02-01 |
20,00 EUR s DPH |
|
| DF006/23 |
Orange Slovensko, a. s. |
2023-01-24 |
3,96 EUR s DPH |
|
| DF012/23 |
Slovak Telekom, a. s. |
2023-02-06 |
9,49 EUR s DPH |
|
| DF009/23 |
Slovenská ústredná hvezdáreň |
2023-02-02 |
116,00 EUR s DPH |
|
| DF014/23 |
Krajská hvezdáreň v Žiline |
2023-02-10 |
375,00 EUR s DPH |
|
| DF013/23 |
3net s.r.o. |
2023-02-06 |
30,00 EUR s DPH |
|
| DF011/23 |
HAS JP, s.r.o. |
2023-02-02 |
36,00 EUR s DPH |
|
| DF007/23 |
Asseco Solutions, a.s. |
2023-01-30 |
71,70 EUR s DPH |
|
| DF005/23 |
Asseco Solutions, a.s. |
2023-01-24 |
71,70 EUR s DPH |
|
| DF117/22 |
Slovak Telekom, a. s. |
2023-01-05 |
8,47 EUR s DPH |
|
| DF116/22 |
Slovenský plynárenský priemysel |
2023-01-05 |
215,02 EUR s DPH |
|
| DF001/23 |
Západoslovenská vodárenská spoločnosť,a.s. |
2023-01-02 |
20,00 EUR s DPH |
|
| DF115/22 |
HAS JP, s.r.o. |
2022-12-31 |
36,00 EUR s DPH |
|
| DF114/22 |
Orange Slovensko, a. s. |
2022-12-30 |
3,96 EUR s DPH |
|
| DF003/23 |
BROS Computing, s.r.o. |
2023-01-03 |
180,00 EUR s DPH |
|
| DF002/23 |
3net s.r.o. |
2023-01-02 |
30,00 EUR s DPH |
|
| DF113/22 |
Slovenská pošta Banská Bystrica |
2022-12-14 |
88,80 EUR s DPH |
|
| DF112/22 |
REKUK, spol. s r.o. |
2022-12-14 |
288,00 EUR s DPH |
|
| DF111/22 |
HAS JP, s.r.o. |
2022-12-12 |
79,55 EUR s DPH |
|
| DF110/22 |
OPTINO s r. o. |
2022-12-09 |
139,00 EUR s DPH |
|
| DF109/22 |
Slovenský plynárenský priemysel |
2022-12-08 |
217,10 EUR s DPH |
|
| DF104/22 |
Slovenský plynárenský priemysel |
2022-12-05 |
533,00 EUR s DPH |
|
| DF099/22 |
RR-stav s.r.o. |
2022-11-30 |
72,00 EUR s DPH |
|
| DF100/22 |
ESET Bratislava |
2022-11-30 |
129,60 EUR s DPH |
|
| DF108/22 |
Slovak Telekom, a. s. |
2022-12-08 |
8,59 EUR s DPH |
|
| DF101/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-12-01 |
20,00 EUR s DPH |
|
| DF107/22 |
KINOPE s.r.o. |
2022-12-07 |
298,19 EUR s DPH |
|
| DF106/22 |
Marián Szabó - MARO |
2022-12-07 |
90,00 EUR s DPH |
|
| DF102/22 |
ANMARCOMP s.r.o. |
2022-12-02 |
598,90 EUR s DPH |
|
| DF103/22 |
HAS JP, s.r.o. |
2022-12-05 |
36,00 EUR s DPH |
|
| DF105/22 |
3net s.r.o. |
2022-12-05 |
30,00 EUR s DPH |
|
| DF097/22 |
Orange Slovensko, a. s. |
2022-11-23 |
3,96 EUR s DPH |
|
| DF096/22 |
Vydavateľstvo TEMPO, s r. o. |
2022-11-21 |
1 300,00 EUR s DPH |
|
| DF098/22 |
Vladimíra Lačná - KNIHA ALVA |
2022-11-25 |
45,00 EUR s DPH |
|
| DF095/22 |
Kopún Vladimír - Plynoterm |
2022-11-14 |
178,10 EUR s DPH |
|
| DF094/22 |
Slovenský plynárenský priemysel |
2022-11-10 |
243,88 EUR s DPH |
|
| DF089/22 |
Anna Sámelová - Auto Tip |
2022-11-02 |
350,40 EUR s DPH |
|
| DF093/22 |
Slovak Telekom, a. s. |
2022-11-03 |
8,60 EUR s DPH |
|
| DF090/22 |
Slovenský plynárenský priemysel |
2022-11-02 |
533,00 EUR s DPH |
|
| DF087/22 |
Orange Slovensko, a. s. |
2022-10-26 |
3,96 EUR s DPH |
|
| DF088/22 |
Západoslovenská vodárenská spoločnosť,a.s. |
2022-11-02 |
20,00 EUR s DPH |
|
| DF091/22 |
HAS JP, s.r.o. |
2022-11-03 |
36,00 EUR s DPH |
|
| DF092/22 |
3net s.r.o. |
2022-11-03 |
30,00 EUR s DPH |
|
| DF086/22 |
REKUK, spol. s r.o. |
2022-10-26 |
72,00 EUR s DPH |
|
| DF085/22 |
Slovenská ústredná hvezdáreň |
2022-10-17 |
55,00 EUR s DPH |
|
