|
DFB0323/25
|
Ticket Service, s.r.o. |
16.9.2025 |
3 036,00 EUR s DPH |
|
DFB0322/25
|
Ticket Service, s.r.o. |
16.9.2025 |
1 056,00 EUR s DPH |
|
DFB0321/25
|
Ticket Service, s.r.o. |
16.9.2025 |
396,00 EUR s DPH |
|
DFP0057/25
|
Ticket Service, s.r.o. |
16.9.2025 |
264,00 EUR s DPH |
|
DFB0320/25
|
Konica Minolta Slovakia spol.s.r.o. |
12.9.2025 |
75,33 EUR s DPH |
|
DFB0319/25
|
COMTEC s.r.o. |
12.9.2025 |
715,86 EUR s DPH |
|
DFS0201/25
|
Myjavská pekáreň |
11.9.2025 |
206,56 EUR s DPH |
|
DFS0205/25
|
Mabonex Slovakia |
11.9.2025 |
224,72 EUR s DPH |
|
DFS0204/25
|
Mabonex Slovakia |
11.9.2025 |
333,78 EUR s DPH |
|
DFS0203/25
|
Mabonex Slovakia |
11.9.2025 |
463,37 EUR s DPH |
|
DFS0202/25
|
Mabonex Slovakia |
11.9.2025 |
93,15 EUR s DPH |
|
DFS0200/25
|
Mabonex Slovakia |
11.9.2025 |
532,28 EUR s DPH |
|
DFB0315/25
|
Bratislavská vodárenská spoločnosť |
11.9.2025 |
321,03 EUR s DPH |
|
DFB0314/25
|
ABC books s.r.o. |
10.9.2025 |
588,69 EUR s DPH |
|
DFB0311/25
|
BPM ENERGIE, a. s. |
09.9.2025 |
1 034,60 EUR s DPH |
|
DFB0312/25
|
Peter Špót |
09.9.2025 |
260,00 EUR s DPH |
|
DFB0306/25
|
JVD papier |
09.9.2025 |
49,85 EUR s DPH |
|
DFB0310/25
|
Bytový podnik sro |
09.9.2025 |
103,32 EUR s DPH |
|
DFB0307/25
|
Komunálna poisťovňa, a.s. |
09.9.2025 |
429,62 EUR s DPH |
|
DFB0309/25
|
Energosam |
09.9.2025 |
88,04 EUR s DPH |
|
DFS0198/25
|
Mabonex Slovakia |
09.9.2025 |
754,17 EUR s DPH |
|
DFS0197/25
|
Mabonex Slovakia |
09.9.2025 |
782,79 EUR s DPH |
|
DFS0199/25
|
PAM fruit s.r.o. |
09.9.2025 |
48,86 EUR s DPH |
|
DFB0303/25
|
Bratislavská vodárenská spoločnosť |
09.9.2025 |
113,12 EUR s DPH |
|
DFB0305/25
|
Slovak Telekom, a.s. |
09.9.2025 |
9,21 EUR s DPH |
|
DFB0304/25
|
Slovak Telekom, a.s. |
09.9.2025 |
72,47 EUR s DPH |
|
DFB0313/25
|
Slovak Telekom, a.s. |
09.9.2025 |
21,01 EUR s DPH |
|
DFB0308/25
|
VIS Slovensko, s.r.o. |
09.9.2025 |
60,27 EUR s DPH |
|
DFP0055/25
|
WASCO - družstvo |
09.9.2025 |
297,15 EUR s DPH |
|
DFB0301/25
|
IKAR, a.s. |
08.9.2025 |
739,50 EUR s DPH |
|
DFB0302/25
|
Asociácia SOŠ Slovenska |
05.9.2025 |
30,00 EUR s DPH |
|
DFS0196/25
|
Mabonex Slovakia |
05.9.2025 |
613,60 EUR s DPH |
|
DFS0195/25
|
Mabonex Slovakia |
05.9.2025 |
56,93 EUR s DPH |
|
DFB0300/25
|
RM Gastro - JAZ s.r.o. |
04.9.2025 |
97,79 EUR s DPH |
|
DFP0054/25
|
Slovenský plynárenský priemysel, a.s. |
04.9.2025 |
55,00 EUR s DPH |
|
DFP0053/25
|
Slovenský plynárenský priemysel, a.s. |
04.9.2025 |
11,00 EUR s DPH |
|
DFP0052/25
|
Energetika Slovensko, a. s. |
04.9.2025 |
20,00 EUR s DPH |
|
DFB0297/25
|
Richard Šrobár - LITTERA |
04.9.2025 |
221,40 EUR s DPH |
|
DFS0192/25
|
Svaman spol.s.r.o. |
04.9.2025 |
34,66 EUR s DPH |
|
DFS0194/25
|
Mabonex Slovakia |
04.9.2025 |
286,24 EUR s DPH |
|
DFS0193/25
|
Mabonex Slovakia |
04.9.2025 |
474,84 EUR s DPH |
|
DFS0191/25
|
Mabonex Slovakia |
04.9.2025 |
146,17 EUR s DPH |
|
DFS0190/25
|
Mabonex Slovakia |
04.9.2025 |
72,09 EUR s DPH |
|
DFB0299/25
|
Bratislavská vodárenská spoločnosť |
04.9.2025 |
164,60 EUR s DPH |
|
DFB0298/25
|
Orange |
04.9.2025 |
150,04 EUR s DPH |
|
DFB0316/25
|
Mesto Myjava |
01.9.2025 |
33,00 EUR s DPH |
|
DFB0318/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
617,00 EUR s DPH |
|
DFB0317/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
746,00 EUR s DPH |
|
DFP0056/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
27,00 EUR s DPH |
|
DFB0296/25
|
Najlacnejšie knihy |
27.8.2025 |
1 284,34 EUR s DPH |