| DF032/25 |
Amisec - Ing. Štefan Mravec |
2025-03-13 |
44,65 EUR s DPH |
|
| DF020/25 |
ITSK s.r.o. |
2025-03-03 |
676,00 EUR s DPH |
|
| DF034/25 |
Donoci s.r.o. |
2025-03-24 |
94,35 EUR s DPH |
|
| DF028/25 |
REMO, spol. s r.o. |
2025-03-11 |
1 807,36 EUR s DPH |
|
| DF024/25 |
Slovak Telekom, a.s. |
2025-03-07 |
69,25 EUR s DPH |
|
| DF031/25 |
Peter Čuga - KOMINÁR |
2025-03-12 |
61,80 EUR s DPH |
|
| DF016/25 |
RAJAPACK s.r.o. |
2025-02-21 |
159,95 EUR s DPH |
|
| DF023/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-03-06 |
5 317,87 EUR s DPH |
|
| DF029/25 |
MG company s.r.o. |
2025-03-12 |
70,11 EUR s DPH |
|
| DF021/25 |
PATRIA I. spol. s r.o. |
2025-03-05 |
428,66 EUR s DPH |
|
| DF030/25 |
Andrej Koryťák ERKO REKLAMA |
2025-03-12 |
49,20 EUR s DPH |
|
| DF019/25 |
Slov. plyn. priem. a.s. |
2025-03-03 |
987,00 EUR s DPH |
|
| DF027/25 |
HSW Signall, spol. s r.o. |
2025-03-11 |
148,44 EUR s DPH |
|
| DF018/25 |
Kultúrne a spoločenské stredisko |
2025-02-27 |
15,00 EUR s DPH |
|
| DF017/25 |
Kultúrne a spoločenské stredisko |
2025-02-27 |
20,00 EUR s DPH |
|
| DF022/25 |
CreoCom, s.r.o. |
2025-03-06 |
1 045,38 EUR s DPH |
|
| DF014/25 |
Kultúrne a spoločenské stredisko |
2025-02-18 |
10,50 EUR s DPH |
|
| DF012/25 |
Top privacy services s.r.o. |
2025-02-05 |
35,00 EUR s DPH |
|
| DF011/25 |
Slovak Telekom, a.s. |
2025-02-06 |
40,43 EUR s DPH |
|
| DF010/25 |
Slovak Telekom, a.s. |
2025-02-06 |
68,26 EUR s DPH |
|
| DF015/25 |
Holders s.r.o. |
2025-02-20 |
109,78 EUR s DPH |
|
| DF009/25 |
Prievidzské tepelné hospodárstvo, a.s. |
2025-02-06 |
5 565,84 EUR s DPH |
|
| DF013/25 |
ZO - RVC v Nitre |
2025-02-06 |
150,00 EUR s DPH |
|
| DF007/25 |
Slov. plyn. priem. a.s. |
2025-02-03 |
987,00 EUR s DPH |
|
| DF008/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-02-03 |
477,82 EUR s DPH |
|
| DF006/25 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2025-01-31 |
315,56 EUR s DPH |
|
| DF240/24 |
Slov. plyn. priem. a.s. |
2025-01-13 |
1 912,13 EUR s DPH |
|
| DF239/24 |
Slov. plyn. priem. a.s. |
2025-01-09 |
296,53 EUR s DPH |
|
| DF238/24 |
Slov. plyn. priem. a.s. |
2025-01-09 |
132,92 EUR s DPH |
|
| DF237/24 |
Slov. plyn. priem. a.s. |
2025-01-09 |
9,28 EUR s DPH |
|
| DF005/25 |
Asseco Solutions, a. s. |
2025-01-28 |
73,49 EUR s DPH |
|
| DF004/25 |
Záhorské múzeum v Skalici |
2025-01-27 |
10,00 EUR s DPH |
|
| DF002/25 |
Marlus Group s.r.o. |
2025-01-17 |
120,00 EUR s DPH |
|
| 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 |
|
