|
DFS0005/26
|
Mabonex Slovakia |
14.1.2026 |
576,97 EUR s DPH |
|
DFS0004/26
|
Mabonex Slovakia |
14.1.2026 |
588,72 EUR s DPH |
|
DFS0003/26
|
Mabonex Slovakia |
14.1.2026 |
774,25 EUR s DPH |
|
DFB0489/25
|
BRANTNER SLOVAKIA |
14.1.2026 |
3 266,39 EUR s DPH |
|
DFB0006/26
|
Energosam |
14.1.2026 |
188,19 EUR s DPH |
|
DFB0003/26
|
VIS Slovensko, s.r.o. |
13.1.2026 |
60,27 EUR s DPH |
|
DFB0001/26
|
Konica Minolta Slovakia spol.s.r.o. |
13.1.2026 |
75,33 EUR s DPH |
|
DFS0002/26
|
Mabonex Slovakia |
13.1.2026 |
685,31 EUR s DPH |
|
DFB0481/25
|
Bratislavská vodárenská spoločnosť |
12.1.2026 |
729,30 EUR s DPH |
|
DFB0483/25
|
Orange |
12.1.2026 |
158,86 EUR s DPH |
|
DFB0482/25
|
ALATERE, s.r.o. |
12.1.2026 |
27,00 EUR s DPH |
|
DFB0478/25
|
Slovak Telekom, a.s. |
12.1.2026 |
21,01 EUR s DPH |
|
DFB0476/25
|
Slovak Telekom, a.s. |
12.1.2026 |
72,88 EUR s DPH |
|
DFB0475/25
|
Slovak Telekom, a.s. |
12.1.2026 |
9,21 EUR s DPH |
|
DFB0480/25
|
Bratislavská vodárenská spoločnosť |
12.1.2026 |
312,81 EUR s DPH |
|
DFB0479/25
|
Kubica Igor |
12.1.2026 |
98,15 EUR s DPH |
|
DFP0075/25
|
WASCO - družstvo |
09.1.2026 |
153,93 EUR s DPH |
|
DFB0477/25
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
09.1.2026 |
156,34 EUR s DPH |
|
DFB0473/25
|
Energetika Slovensko, a. s. |
09.1.2026 |
608,42 EUR s DPH |
|
DFB0472/25
|
Energetika Slovensko, a. s. |
09.1.2026 |
66,99 EUR s DPH |
|
DFB0002/26
|
comp IT Michal Mikláš |
08.1.2026 |
112,50 EUR s DPH |
|
DFS0001/26
|
Mabonex Slovakia |
08.1.2026 |
278,26 EUR s DPH |
|
DFP0079/25
|
Eltime in.s.r.o. |
07.1.2026 |
1 168,00 EUR s DPH |
|
DFB0474/25
|
Lindstrom,s.r.o. |
05.1.2026 |
97,39 EUR s DPH |
|
DFB0004/26
|
Samospráva na Kľúč, s. r. o. |
05.1.2026 |
126,00 EUR s DPH |
|
DFP0002/26
|
SATRO s.r.o. |
02.1.2026 |
84,06 EUR s DPH |
|
DFP0001/26
|
SATRO s.r.o. |
02.1.2026 |
65,70 EUR s DPH |
|
DFB0471/25
|
AQUASAM, s. r. o. |
29.12.2025 |
30,87 EUR s DPH |
|
DFP0074/25
|
Allianz-Slovenská poisťovňa, a.s |
29.12.2025 |
112,98 EUR s DPH |
|
DFB0469/25
|
Bratislavská vodárenská spoločnosť |
29.12.2025 |
164,60 EUR s DPH |
|
DFB0022/26
|
Orange |
29.12.2025 |
152,14 EUR s DPH |
|
DFS0321/25
|
Myjavská pekáreň |
23.12.2025 |
138,89 EUR s DPH |
|
DFB0470/25
|
Peter Špót |
22.12.2025 |
1 430,00 EUR s DPH |
|
DFB0468/25
|
STAR spol. s.r.o. |
22.12.2025 |
167,21 EUR s DPH |
|
DFB0467/25
|
STAR spol. s.r.o. |
22.12.2025 |
156,00 EUR s DPH |
|
DFB0466/25
|
RM Gastro - JAZ s.r.o. |
22.12.2025 |
1 643,42 EUR s DPH |
|
DFS0320/25
|
PAM fruit s.r.o. |
22.12.2025 |
170,14 EUR s DPH |
|
DFS0318/25
|
Mabonex Slovakia |
19.12.2025 |
302,10 EUR s DPH |
|
DFS0317/25
|
Mabonex Slovakia |
19.12.2025 |
656,26 EUR s DPH |
|
DFS0315/25
|
Myjavská pekáreň |
17.12.2025 |
167,70 EUR s DPH |
|
DFB0463/25
|
JVD papier |
17.12.2025 |
137,51 EUR s DPH |
|
DFS0313/25
|
Mabonex Slovakia |
17.12.2025 |
100,52 EUR s DPH |
|
DFS0312/25
|
Mabonex Slovakia |
17.12.2025 |
279,71 EUR s DPH |
|
DFS0311/25
|
Mabonex Slovakia |
17.12.2025 |
67,56 EUR s DPH |
|
DFS0308/25
|
Mabonex Slovakia |
17.12.2025 |
210,10 EUR s DPH |
|
DFS0316/25
|
Mabonex Slovakia |
17.12.2025 |
518,61 EUR s DPH |
|
DFS0314/25
|
PAM fruit s.r.o. |
17.12.2025 |
1 234,94 EUR s DPH |
|
DFB0458/25
|
Branislava Jánošová |
17.12.2025 |
100,00 EUR s DPH |
|
DFB0460/25
|
Pavol Michalička - PJM Group |
17.12.2025 |
120,00 EUR s DPH |
|
DFB0461/25
|
Stredná priemyselná škola, Športová 675, Stará Turá |
17.12.2025 |
369,00 EUR s DPH |