|
DFB0462/25
|
JVD papier |
17.12.2025 |
75,58 EUR s DPH |
|
DFB0459/25
|
Katarína Koleničová - Food Quality pro. |
17.12.2025 |
195,00 EUR s DPH |
|
DFS0310/25
|
Mabonex Slovakia |
17.12.2025 |
173,98 EUR s DPH |
|
DFS0309/25
|
Mabonex Slovakia |
17.12.2025 |
64,26 EUR s DPH |
|
DFB0464/25
|
MY TAXI s. r. o. |
16.12.2025 |
760,00 EUR s DPH |
|
DFB0454/25
|
Mário Švacho-Euro.Com. |
15.12.2025 |
100,86 EUR s DPH |
|
DFB0456/25
|
Technická univerzita v Košiciach |
15.12.2025 |
307,50 EUR s DPH |
|
DFB0453/25
|
Karol Bäuml CHEMIKO |
15.12.2025 |
146,00 EUR s DPH |
|
DFB0455/25
|
Hydronova s. r. o. |
15.12.2025 |
232,47 EUR s DPH |
|
DFB0457/25
|
Samospráva na Kľúč, s. r. o. |
15.12.2025 |
378,00 EUR s DPH |
|
DFS0306/25
|
Svaman spol.s.r.o. |
15.12.2025 |
1 351,27 EUR s DPH |
|
DFS0307/25
|
Mabonex Slovakia |
15.12.2025 |
128,16 EUR s DPH |
|
DFB0452/25
|
MVM CEEnergy Slovakia s.r.o. |
12.12.2025 |
617,00 EUR s DPH |
|
DFB0451/25
|
MVM CEEnergy Slovakia s.r.o. |
12.12.2025 |
746,00 EUR s DPH |
|
DFP0073/25
|
MVM CEEnergy Slovakia s.r.o. |
12.12.2025 |
27,00 EUR s DPH |
|
DFB0450/25
|
Bratislavská vodárenská spoločnosť |
11.12.2025 |
432,64 EUR s DPH |
|
DFB0449/25
|
Bratislavská vodárenská spoločnosť |
11.12.2025 |
35,36 EUR s DPH |
|
DFB0447/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
165,83 EUR s DPH |
|
DFB0448/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
436,00 EUR s DPH |
|
DFB0465/25
|
Branislava Jánošová |
11.12.2025 |
215,25 EUR s DPH |
|
DFB0446/25
|
Konica Minolta Slovakia spol.s.r.o. |
11.12.2025 |
75,33 EUR s DPH |
|
DFS0304/25
|
Mabonex Slovakia |
11.12.2025 |
383,38 EUR s DPH |
|
DFB0443/25
|
BPM ENERGIE, a. s. |
10.12.2025 |
7 647,75 EUR s DPH |
|
DFB0442/25
|
BPM ENERGIE, a. s. |
10.12.2025 |
6 189,67 EUR s DPH |
|
DFB0441/25
|
BPM ENERGIE, a. s. |
10.12.2025 |
114,11 EUR s DPH |
|
DFB0444/25
|
comp IT Michal Mikláš |
10.12.2025 |
87,50 EUR s DPH |
|
DFB0445/25
|
Lindstrom,s.r.o. |
10.12.2025 |
69,75 EUR s DPH |
|
DFS0299/25
|
Myjavská pekáreň |
10.12.2025 |
121,83 EUR s DPH |
|
DFS0301/25
|
Mabonex Slovakia |
10.12.2025 |
188,20 EUR s DPH |
|
DFS0303/25
|
Mabonex Slovakia |
09.12.2025 |
287,72 EUR s DPH |
|
DFS0302/25
|
Mabonex Slovakia |
09.12.2025 |
92,78 EUR s DPH |
|
DFS0300/25
|
Mabonex Slovakia |
09.12.2025 |
998,56 EUR s DPH |
|
DFB0438/25
|
STAR spol. s.r.o. |
08.12.2025 |
596,76 EUR s DPH |
|
DFB0436/25
|
VIS Slovensko, s.r.o. |
08.12.2025 |
60,27 EUR s DPH |
|
DFB0439/25
|
Energosam |
08.12.2025 |
180,74 EUR s DPH |
|
DFB0440/25
|
Bratislavská vodárenská spoločnosť |
08.12.2025 |
164,60 EUR s DPH |
|
DFB0435/25
|
Bratislavská vodárenská spoločnosť |
08.12.2025 |
305,74 EUR s DPH |
|
DFB0434/25
|
Slovak Telekom, a.s. |
08.12.2025 |
21,01 EUR s DPH |
|
DFB0433/25
|
Slovak Telekom, a.s. |
08.12.2025 |
72,52 EUR s DPH |
|
DFB0432/25
|
Slovak Telekom, a.s. |
08.12.2025 |
9,21 EUR s DPH |
|
DFB0437/25
|
JUNA s.r.o. |
08.12.2025 |
419,20 EUR s DPH |
|
DFP0072/25
|
WASCO - družstvo |
08.12.2025 |
195,51 EUR s DPH |
|
DFS0298/25
|
Michal Matejka Pagáčik |
08.12.2025 |
31,50 EUR s DPH |
|
DFS0297/25
|
Mabonex Slovakia |
08.12.2025 |
120,00 EUR s DPH |
|
DFS0296/25
|
Mabonex Slovakia |
08.12.2025 |
273,16 EUR s DPH |
|
DFS0295/25
|
Mabonex Slovakia |
08.12.2025 |
852,06 EUR s DPH |
|
DFB0428/25
|
ALATERE, s.r.o. |
03.12.2025 |
36,00 EUR s DPH |
|
DFB0427/25
|
Mesto Myjava |
03.12.2025 |
33,00 EUR s DPH |
|
DFB0426/25
|
Konica Minolta Slovakia spol.s.r.o. |
03.12.2025 |
52,79 EUR s DPH |
|
DFP0071/25
|
AQUASAM, s. r. o. |
03.12.2025 |
89,61 EUR s DPH |