Faktúry
zverejnenia
DF2023/227
812
Rudolf Kandra
37480138
19.04.2023
DF2023/226
201
INIT združenie
11952261
18.04.2023
DF2023/225
152.33
JUSPA s.r.o.
36752991
18.04.2023
DF2023/224
178.36
O2 Slovakia, s.r.o.
47259116
17.04.2023
DF2023/223
1740
JD Market s.r.o.
47470909
10.04.2023
DF2023/222
215.8
SooF s.r.o.
47086246
10.04.2023
DF2023/221
215.78
SK-fuel s.r.o.
47887184
10.04.2023
DF2023/220
1860
Ultima Ratio, s.r.o.
46862439
10.04.2023
DF2023/219
35.96
TOPSET
46919805
10.04.2023
DF2023/218
1283.56
Ekover, s.r.o.
31691021
10.04.2023
DF2023/217
1037.4
Ekover, s.r.o.
31691021
10.04.2023
DF2023/216
860.16
Ekover, s.r.o.
31691021
10.04.2023
DF2023/215
2581.49
Ekover, s.r.o.
31691021
10.04.2023
DF2023/214
36.76
Ekover, s.r.o.
31691021
10.04.2023
DF2023/213
417
Pojedinec Jozef
48046515
10.04.2023
DF2023/212
1836.9
JM - Green s.r.o.
44603991
10.04.2023
DF2023/211
3037.64
Svetlana Kandráčová
50114212
10.04.2023
DF2023/210
1080
IBEJA s.r.o.
46618163
10.04.2023
DF2023/209
92.72
Milan Lacko-Kachliarstvo
30669324
10.04.2023
DF2023/208
535.8
MADE spol.s.r.o
36041688
10.04.2023
