| DF032/22 |
KUBO Slovakia, s.r.o. |
2022-04-24 |
210,24 EUR s DPH |
|
| DF029/22 |
Inštitút celoživotného vzdelávania Košice n.o. |
2022-04-21 |
30,00 EUR s DPH |
|
| DF030/22 |
Hvezdáreň v Partizánskom |
2022-04-21 |
182,00 EUR s DPH |
|
| DF028/22 |
Prekop Miroslav - Autodielňa |
2022-04-06 |
360,84 EUR s DPH |
|
| DF025/22 |
FIBEZ,s.r.o |
2022-04-06 |
36,00 EUR s DPH |
|
| DF024/22 |
FIBEZ,s.r.o |
2022-04-06 |
40,00 EUR s DPH |
|
| DF022/22 |
Art Event s.r.o. |
2022-04-04 |
200,00 EUR s DPH |
|
| DF021/22 |
Základná škola s materskou školou Jána Smreka |
2022-04-04 |
18,95 EUR s DPH |
|
| DF017/22 |
Ticket servis s.r.o |
2022-03-23 |
480,00 EUR s DPH |
|
| DF018/22 |
Mestské kultúrne stredisko Nové Mesto nad Váhom |
2022-03-23 |
300,00 EUR s DPH |
|
| DF020/22 |
KUBO Slovakia, s.r.o. |
2022-03-25 |
69,07 EUR s DPH |
|
| DF019/22 |
Micro Invent, s.r.o. |
2022-03-25 |
200,00 EUR s DPH |
|
| DF016/22 |
FIBEZ,s.r.o |
2022-03-04 |
36,00 EUR s DPH |
|
| DF015/22 |
FIBEZ,s.r.o |
2022-03-04 |
40,00 EUR s DPH |
|
| DF014/22 |
Slovak Telekom a.s |
2022-03-04 |
0,52 EUR s DPH |
|
| DF013/22 |
Slovak Telekom a.s |
2022-03-04 |
13,58 EUR s DPH |
|
| DF012/22 |
Perculogy s.r.o. |
2022-03-04 |
100,00 EUR s DPH |
|
| DF010/22 |
Mestské kultúrne stredisko Nové Mesto nad Váhom |
2022-03-03 |
137,00 EUR s DPH |
|
| DF011/22 |
Trenčiansky samosprávny kraj |
2022-03-03 |
1 019,28 EUR s DPH |
|
| DF009/22 |
Ticket servis s.r.o |
2022-02-18 |
960,00 EUR s DPH |
|
| DF008/22 |
Slovak Telekom a.s |
2022-02-04 |
0,68 EUR s DPH |
|
| DF007/22 |
Slovak Telekom a.s |
2022-02-04 |
12,73 EUR s DPH |
|
| DF006/22 |
FIBEZ,s.r.o |
2022-02-01 |
40,00 EUR s DPH |
|
| DF005/22 |
FIBEZ,s.r.o |
2022-02-01 |
36,00 EUR s DPH |
|
| DF004/22 |
Crystal consulting s.r.o. |
2022-02-01 |
150,00 EUR s DPH |
|
| DF002/22 |
Ticket servis s.r.o |
2022-01-20 |
960,00 EUR s DPH |
|
| DF136/21 |
FIBEZ,s.r.o |
2021-12-31 |
40,00 EUR s DPH |
|
| DF140/21 |
Slovak Telekom a.s |
2021-12-31 |
0,54 EUR s DPH |
|
| DF139/21 |
Slovak Telekom a.s |
2021-12-31 |
12,88 EUR s DPH |
|
| DF138/21 |
Slovak Telekom a.s |
2021-12-31 |
157,99 EUR s DPH |
|
| DF003/22 |
Asseco Solution, a.s. |
2022-01-25 |
71,70 EUR s DPH |
|
| DF001/22 |
Trenčiansky samosprávny kraj |
2022-01-07 |
1 019,28 EUR s DPH |
|
| DF137/21 |
FIBEZ,s.r.o |
2021-12-31 |
36,00 EUR s DPH |
|
| DF135/21 |
MIP TN, s.r.o. |
2021-12-20 |
168,00 EUR s DPH |
|
| DF134/21 |
Leoprint s.r.o. |
2021-12-16 |
334,10 EUR s DPH |
|
| DF133/21 |
Petra Ďurmeková MineDur |
2021-12-15 |
147,00 EUR s DPH |
|
| DF132/21 |
Ticket servis s.r.o |
2021-12-09 |
960,00 EUR s DPH |
|
| DF129/21 |
TOP SERVIS IT a.s |
2021-12-08 |
876,00 EUR s DPH |
|
| DF131/21 |
Slovak Telekom a.s |
2021-12-08 |
1,21 EUR s DPH |
|
| DF130/21 |
Slovak Telekom a.s |
2021-12-08 |
13,73 EUR s DPH |
|
| DF128/21 |
TOP SERVIS IT a.s |
2021-12-03 |
272,40 EUR s DPH |
|
| DF125/21 |
SOFTIP, a.s. |
2021-12-02 |
1 186,22 EUR s DPH |
|
| DF127/21 |
FIBEZ,s.r.o |
2021-12-02 |
36,00 EUR s DPH |
|
| DF126/21 |
FIBEZ,s.r.o |
2021-12-02 |
40,00 EUR s DPH |
|
| DF124/21 |
Crystal consulting s.r.o. |
2021-12-01 |
432,00 EUR s DPH |
|
| DF122/21 |
Leoprint s.r.o. |
2021-11-24 |
140,40 EUR s DPH |
|
| DF121/21 |
Ticket servis s.r.o |
2021-11-24 |
796,80 EUR s DPH |
|
| DF123/21 |
Slovenská cimbalová asociácia AU FMU |
2021-11-25 |
500,00 EUR s DPH |
|
| DF120/21 |
Slovenská cimbalová asociácia AU FMU |
2021-11-16 |
330,00 EUR s DPH |
|
| DF119/21 |
MgA. Tomáš Plánka - creativetoday |
2021-11-16 |
150,00 EUR s DPH |
|
