|
DFB0398/25
|
JUNA s.r.o. |
12.11.2025 |
390,40 EUR s DPH |
|
DFB0393/25
|
Energosam |
11.11.2025 |
179,69 EUR s DPH |
|
DFB0389/25
|
ALATERE, s.r.o. |
11.11.2025 |
45,00 EUR s DPH |
|
DFB0391/25
|
Slovak Telekom, a.s. |
11.11.2025 |
72,55 EUR s DPH |
|
DFB0390/25
|
Slovak Telekom, a.s. |
11.11.2025 |
9,21 EUR s DPH |
|
DFS0263/25
|
Myjavská pekáreň |
11.11.2025 |
60,38 EUR s DPH |
|
DFS0269/25
|
Mabonex Slovakia |
11.11.2025 |
397,68 EUR s DPH |
|
DFS0268/25
|
Mabonex Slovakia |
11.11.2025 |
224,30 EUR s DPH |
|
DFS0267/25
|
Mabonex Slovakia |
11.11.2025 |
368,08 EUR s DPH |
|
DFS0266/25
|
Mabonex Slovakia |
11.11.2025 |
67,91 EUR s DPH |
|
DFS0265/25
|
Mabonex Slovakia |
11.11.2025 |
74,54 EUR s DPH |
|
DFS0264/25
|
Mabonex Slovakia |
11.11.2025 |
1 716,82 EUR s DPH |
|
DFS0262/25
|
Mabonex Slovakia |
11.11.2025 |
382,40 EUR s DPH |
|
DFS0261/25
|
Mabonex Slovakia |
11.11.2025 |
760,19 EUR s DPH |
|
DFB0394/25
|
DAMEDIS |
11.11.2025 |
119,31 EUR s DPH |
|
DFB0401/25
|
BPM ENERGIE, a. s. |
11.11.2025 |
471,91 EUR s DPH |
|
DFB0387/25
|
comp IT Michal Mikláš |
11.11.2025 |
112,50 EUR s DPH |
|
DFB0392/25
|
VIS Slovensko, s.r.o. |
11.11.2025 |
60,27 EUR s DPH |
|
DFB0400/25
|
RM Gastro - JAZ s.r.o. |
10.11.2025 |
329,27 EUR s DPH |
|
DFP0065/25
|
Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
11,00 EUR s DPH |
|
DFB0380/25
|
Bratislavská vodárenská spoločnosť |
04.11.2025 |
164,60 EUR s DPH |
|
DFB0383/25
|
Bratislavská vodárenská spoločnosť |
04.11.2025 |
244,81 EUR s DPH |
|
DFB0382/25
|
Orange |
04.11.2025 |
153,14 EUR s DPH |
|
DFB0386/25
|
Slovak Telekom, a.s. |
04.11.2025 |
21,01 EUR s DPH |
|
DFB0379/25
|
Allianz-Slovenská poisťovňa, a.s |
04.11.2025 |
193,90 EUR s DPH |
|
DFS0254/25
|
Svaman spol.s.r.o. |
04.11.2025 |
1 689,44 EUR s DPH |
|
DFP0064/25
|
Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
55,00 EUR s DPH |
|
DFS0260/25
|
Mabonex Slovakia |
04.11.2025 |
78,36 EUR s DPH |
|
DFS0259/25
|
Mabonex Slovakia |
04.11.2025 |
17,61 EUR s DPH |
|
DFS0258/25
|
Mabonex Slovakia |
04.11.2025 |
2 710,29 EUR s DPH |
|
DFS0257/25
|
Mabonex Slovakia |
04.11.2025 |
285,50 EUR s DPH |
|
DFB0385/25
|
Schier Technik Slovakia s.r.o. |
04.11.2025 |
393,60 EUR s DPH |
|
DFB0381/25
|
Konica Minolta Slovakia spol.s.r.o. |
04.11.2025 |
1,61 EUR s DPH |
|
DFB0384/25
|
Energetika Slovensko, a. s. |
04.11.2025 |
20,00 EUR s DPH |
|
DFB0396/25
|
Mesto Myjava |
03.11.2025 |
33,00 EUR s DPH |
|
DFB0404/25
|
MVM CEEnergy Slovakia s.r.o. |
03.11.2025 |
617,00 EUR s DPH |
|
DFB0403/25
|
MVM CEEnergy Slovakia s.r.o. |
03.11.2025 |
746,00 EUR s DPH |
|
DFP0066/25
|
MVM CEEnergy Slovakia s.r.o. |
03.11.2025 |
27,00 EUR s DPH |
|
DFB0407/25
|
JVD papier |
31.10.2025 |
188,21 EUR s DPH |
|
DFS0255/25
|
Myjavská pekáreň |
31.10.2025 |
204,18 EUR s DPH |
|
DFS0256/25
|
Mabonex Slovakia |
31.10.2025 |
429,92 EUR s DPH |
|
DFS0253/25
|
Mabonex Slovakia |
29.10.2025 |
380,02 EUR s DPH |
|
DFB0378/25
|
JK BUS s.r.o. |
28.10.2025 |
460,00 EUR s DPH |
|
DFB0373/25
|
preskoly.sk s.r.o. |
24.10.2025 |
821,50 EUR s DPH |
|
DFS0252/25
|
Myjavská pekáreň |
24.10.2025 |
155,86 EUR s DPH |
|
DFS0251/25
|
Svaman spol.s.r.o. |
24.10.2025 |
1 073,13 EUR s DPH |
|
DFS0250/25
|
Mabonex Slovakia |
24.10.2025 |
228,37 EUR s DPH |
|
DFP0063/25
|
Peter Pribiš P-P Mont |
24.10.2025 |
743,04 EUR s DPH |
|
DFB0377/25
|
alza.sk |
23.10.2025 |
1 157,00 EUR s DPH |
|
DFB0372/25
|
Karol Bäuml CHEMIKO |
22.10.2025 |
140,90 EUR s DPH |