|
DFB0388/26
|
Slovanet, a. s. |
20.10.2026 |
73,80 EUR s DPH |
|
DFB0384/26
|
Ticket Service, s.r.o. |
20.10.2026 |
1 960,00 EUR s DPH |
|
DFB0386/26
|
Ticket Service, s.r.o. |
20.10.2026 |
140,00 EUR s DPH |
|
DFB0385/26
|
Ticket Service, s.r.o. |
20.10.2026 |
840,00 EUR s DPH |
|
DFB0380/26
|
MVM CEEnergy Slovakia s.r.o. |
15.10.2026 |
58,72 EUR s DPH |
|
DFB0360/26
|
BPM ENERGIE, a. s. |
12.10.2026 |
1 692,94 EUR s DPH |
|
DFB0366/26
|
Bratislavská vodárenská spoločnosť |
12.10.2026 |
388,29 EUR s DPH |
|
DFB0356/26
|
Orange |
12.10.2026 |
159,69 EUR s DPH |
|
DFB0364/26
|
Slovak Telekom, a.s. |
12.10.2026 |
21,01 EUR s DPH |
|
DFB0363/26
|
Slovak Telekom, a.s. |
12.10.2026 |
9,21 EUR s DPH |
|
DFB0362/26
|
Slovak Telekom, a.s. |
12.10.2026 |
72,59 EUR s DPH |
|
DFB0358/26
|
Samospráva na Kľúč, s. r. o. |
12.10.2026 |
126,00 EUR s DPH |
|
DFB0365/26
|
Bratislavská vodárenská spoločnosť |
12.10.2026 |
410,71 EUR s DPH |
|
DFB0361/26
|
VIS Slovensko, s.r.o. |
12.10.2026 |
64,37 EUR s DPH |
|
DFB0373/26
|
Energosam |
09.10.2026 |
55,57 EUR s DPH |
|
DFB0383/26
|
JK BUS s.r.o. |
09.10.2026 |
430,00 EUR s DPH |
|
DFB0357/26
|
ALATERE, s.r.o. |
08.10.2026 |
36,00 EUR s DPH |
|
DFB0355/26
|
ViHi s.r.o. |
05.10.2026 |
306,00 EUR s DPH |
|
DFB0371/26
|
Bratislavská vodárenská spoločnosť |
05.10.2026 |
191,40 EUR s DPH |
|
DFB0369/26
|
Bratislavská vodárenská spoločnosť |
05.10.2026 |
714,16 EUR s DPH |
|
DFB0370/26
|
Bratislavská vodárenská spoločnosť |
05.10.2026 |
306,58 EUR s DPH |
|
DFB0374/26
|
Mesto Myjava |
01.10.2026 |
33,00 EUR s DPH |
|
DFB0375/26
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2026 |
757,00 EUR s DPH |
|
DFB0389/26
|
ADUR Anna Durcová |
01.10.2026 |
676,50 EUR s DPH |
|
DFB0376/26
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2026 |
627,00 EUR s DPH |
|
DFB0354/26
|
Karol Bäuml CHEMIKO |
30.9.2026 |
140,90 EUR s DPH |
|
DFB0351/26
|
Richard Šrobár - LITTERA |
29.9.2026 |
200,00 EUR s DPH |
|
DFB0350/26
|
Komunálna poisťovňa, a.s. |
29.9.2026 |
486,26 EUR s DPH |
|
DFB0349/26
|
Komunálna poisťovňa, a.s. |
29.9.2026 |
1,11 EUR s DPH |
|
DFB0382/26
|
JK BUS s.r.o. |
29.9.2026 |
480,00 EUR s DPH |
|
DFB0353/26
|
FEBOMONT s.r.o. |
28.9.2026 |
240,00 EUR s DPH |
|
DFS0221/26
|
Svaman spol.s.r.o. |
25.9.2026 |
575,93 EUR s DPH |
|
DFS0222/26
|
Mabonex Slovakia |
25.9.2026 |
799,35 EUR s DPH |
|
DFS0220/26
|
Mabonex Slovakia |
25.9.2026 |
7,59 EUR s DPH |
|
DFS0219/26
|
Mabonex Slovakia |
25.9.2026 |
896,05 EUR s DPH |
|
DFS0217/26
|
Mabonex Slovakia |
25.9.2026 |
205,71 EUR s DPH |
|
DFB0347/26
|
comp IT Michal Mikláš |
25.9.2026 |
157,50 EUR s DPH |
|
DFB0352/26
|
J F spol. s r.o. |
24.9.2026 |
851,16 EUR s DPH |
|
DFS0218/26
|
Myjavská pekáreň |
24.9.2026 |
202,55 EUR s DPH |
|
DFP0052/26
|
FEPA MYJAVA, s. r. o. |
24.9.2026 |
490,00 EUR s DPH |
|
DFB0348/26
|
Lindstrom,s.r.o. |
22.9.2026 |
59,22 EUR s DPH |
|
DFB0346/26
|
alza.sk |
21.9.2026 |
415,37 EUR s DPH |
|
DFS0216/26
|
PAM fruit s.r.o. |
21.9.2026 |
982,76 EUR s DPH |
|
DFB0345/26
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
17.9.2026 |
156,34 EUR s DPH |
|
DFS0214/26
|
Mabonex Slovakia |
17.9.2026 |
700,49 EUR s DPH |
|
DFS0213/26
|
Mabonex Slovakia |
17.9.2026 |
416,08 EUR s DPH |
|
DFB0344/26
|
Ticket Service, s.r.o. |
17.9.2026 |
770,00 EUR s DPH |
|
DFB0343/26
|
Ticket Service, s.r.o. |
17.9.2026 |
84,00 EUR s DPH |
|
DFB0342/26
|
Slovanet, a. s. |
16.9.2026 |
73,80 EUR s DPH |
|
DFS0212/26
|
Myjavská pekáreň |
16.9.2026 |
298,64 EUR s DPH |