|
DFR0241/23
|
ORANGE Slovensko a.s. |
31.10.2023 |
1,00 EUR s DPH |
|
DFR0240/23
|
SLOVAK TELECOM |
31.10.2023 |
62,46 EUR s DPH |
|
DFR0239/23
|
SLOVAK TELECOM |
31.10.2023 |
56,58 EUR s DPH |
|
DFR0238/23
|
Slovenský plynárenský priemysel |
31.10.2023 |
1 638,75 EUR s DPH |
|
DFR0236/23
|
PreVak |
31.10.2023 |
3 453,49 EUR s DPH |
|
DFP0194/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2023 |
204,57 EUR s DPH |
|
DFP0193/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2023 |
970,28 EUR s DPH |
|
DFP0198/23
|
ASbit s.r.o. |
31.10.2023 |
605,22 EUR s DPH |
|
DFP0197/23
|
ASbit s.r.o. |
31.10.2023 |
307,32 EUR s DPH |
|
DFP0196/23
|
ASbit s.r.o. |
31.10.2023 |
779,29 EUR s DPH |
|
DFR0237/23
|
MEDLEY spol. s r.o. |
31.10.2023 |
287,36 EUR s DPH |
|
DFR0235/23
|
Ľubica Antálková |
31.10.2023 |
80,00 EUR s DPH |
|
DFR0234/23
|
ECLIPSERA s.r.o. |
31.10.2023 |
15,74 EUR s DPH |
|
DFR0233/23
|
ORANGE Slovensko a.s. |
27.10.2023 |
43,00 EUR s DPH |
|
DFR0232/23
|
MAPROS |
27.10.2023 |
237,20 EUR s DPH |
|
DFP0192/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
278,36 EUR s DPH |
|
DFP0191/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
124,73 EUR s DPH |
|
DFR0231/23
|
T-štúdio-Reklamná agentúra |
27.10.2023 |
40,20 EUR s DPH |
|
DFP0186/23
|
GEVIS s.r.o. |
27.10.2023 |
306,10 EUR s DPH |
|
DFP0187/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
158,14 EUR s DPH |
|
DFP0184/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
81,52 EUR s DPH |
|
DFP0183/23
|
MABONEX SLOVAKIA spol.s.r.o. |
27.10.2023 |
794,53 EUR s DPH |
|
DFP0190/23
|
ASbit s.r.o. |
27.10.2023 |
803,85 EUR s DPH |
|
DFP0189/23
|
ASbit s.r.o. |
27.10.2023 |
740,28 EUR s DPH |
|
DFP0188/23
|
ASbit s.r.o. |
27.10.2023 |
732,17 EUR s DPH |
|
DFP0185/23
|
ASbit s.r.o. |
27.10.2023 |
945,80 EUR s DPH |
|
DFR0228/23
|
ELEKTROSPED, a.s. |
26.10.2023 |
332,20 EUR s DPH |
|
DFR0229/23
|
Slovenský plynárenský priemysel |
26.10.2023 |
3 162,70 EUR s DPH |
|
DFPČ0093/23
|
JM Elektro s.r.o. |
26.10.2023 |
673,20 EUR s DPH |
|
DFR0227/23
|
AGEMA s.r.o. |
24.10.2023 |
42,30 EUR s DPH |
|
DFPČ0092/23
|
ILLE-Papier-Service SK, spol. s r.o. |
20.10.2023 |
208,80 EUR s DPH |
|
DFR0226/23
|
BILIARD KUTAJ-MARKECH s.r.o. |
20.10.2023 |
105,33 EUR s DPH |
|
DFR0223/23
|
LilAdel s.r.o. |
19.10.2023 |
23,90 EUR s DPH |
|
DFR0222/23
|
LilAdel s.r.o. |
19.10.2023 |
22,20 EUR s DPH |
|
DFR0225/23
|
Asociácia stredných odborných škôl Slovenska |
19.10.2023 |
30,00 EUR s DPH |
|
DFP0180/23
|
GEVIS s.r.o. |
19.10.2023 |
245,96 EUR s DPH |
|
DFR0224/23
|
Poradca s.r.o. |
19.10.2023 |
108,00 EUR s DPH |
|
DFP0182/23
|
MABONEX SLOVAKIA spol.s.r.o. |
19.10.2023 |
321,81 EUR s DPH |
|
DFP0181/23
|
MABONEX SLOVAKIA spol.s.r.o. |
19.10.2023 |
981,42 EUR s DPH |
|
DFP0178/23
|
Bidfood Slovakia s.r.o. |
19.10.2023 |
367,49 EUR s DPH |
|
DFP0179/23
|
ASbit s.r.o. |
19.10.2023 |
494,68 EUR s DPH |
|
DFR0220/23
|
Sharplayers s.r.o. |
18.10.2023 |
53,09 EUR s DPH |
|
DFR0221/23
|
T-štúdio-Reklamná agentúra |
18.10.2023 |
322,92 EUR s DPH |
|
DFPČ0091/23
|
Lindström, s.r.o. |
18.10.2023 |
119,71 EUR s DPH |
|
DFR0219/23
|
Mgr. Iveta Gavačová, advokátka |
16.10.2023 |
367,89 EUR s DPH |
|
DFR0217/23
|
Osobnyudaj.sk - TN, s.r.o. |
11.10.2023 |
58,80 EUR s DPH |
|
DFR0216/23
|
Muziker, a.s. |
11.10.2023 |
37,50 EUR s DPH |
|
DFR0215/23
|
TME Slovakia s.r.o. |
11.10.2023 |
66,86 EUR s DPH |
|
DFR0218/23
|
RM Gastro - JAZ s.r.o. |
11.10.2023 |
24,48 EUR s DPH |
|
DFR0214/23
|
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
03.10.2023 |
1 915,04 EUR s DPH |