|
DFB0295/25
|
Ing. Miloš Kment |
26.8.2025 |
40,00 EUR s DPH |
|
DFP0051/25
|
AQUASAM, s. r. o. |
26.8.2025 |
178,39 EUR s DPH |
|
DFB0294/25
|
preskoly.sk s.r.o. |
19.8.2025 |
768,00 EUR s DPH |
|
DFB0290/25
|
FIRST Global Slovakia, o.z. |
18.8.2025 |
3 000,00 EUR s DPH |
|
DFB0292/25
|
Nezisková organizácia RECYKLOHRY |
18.8.2025 |
50,00 EUR s DPH |
|
DFB0291/25
|
RM Gastro - JAZ s.r.o. |
12.8.2025 |
605,64 EUR s DPH |
|
DFB0286/25
|
BPM ENERGIE, a. s. |
11.8.2025 |
1 644,68 EUR s DPH |
|
DFB0288/25
|
Konica Minolta Slovakia spol.s.r.o. |
11.8.2025 |
75,33 EUR s DPH |
|
DFB0289/25
|
alza.sk |
11.8.2025 |
212,66 EUR s DPH |
|
DFP0050/25
|
BPM ENERGIE, a. s. |
11.8.2025 |
3 075,33 EUR s DPH |
|
DFP0049/25
|
WASCO - družstvo |
11.8.2025 |
803,57 EUR s DPH |
|
DFB0285/25
|
VIS Slovensko, s.r.o. |
08.8.2025 |
60,27 EUR s DPH |
|
DFB0287/25
|
Bratislavská vodárenská spoločnosť |
08.8.2025 |
275,16 EUR s DPH |
|
DFB0282/25
|
Energosam |
06.8.2025 |
88,04 EUR s DPH |
|
DFB0283/25
|
Educas s.r.o. |
06.8.2025 |
1 782,79 EUR s DPH |
|
DFB0281/25
|
Slovak Telekom, a.s. |
05.8.2025 |
9,26 EUR s DPH |
|
DFB0280/25
|
Slovak Telekom, a.s. |
05.8.2025 |
72,84 EUR s DPH |
|
DFB0279/25
|
Slovak Telekom, a.s. |
05.8.2025 |
21,01 EUR s DPH |
|
DFP0048/25
|
Energetika Slovensko, a. s. |
05.8.2025 |
20,00 EUR s DPH |
|
DFB0278/25
|
Domáca mäsovýroba, s. r. o. |
04.8.2025 |
67,65 EUR s DPH |
|
DFB0271/25
|
Myjavská pekáreň |
04.8.2025 |
59,79 EUR s DPH |
|
DFB0274/25
|
Mabonex Slovakia |
04.8.2025 |
110,08 EUR s DPH |
|
DFB0273/25
|
PAM fruit s.r.o. |
04.8.2025 |
45,60 EUR s DPH |
|
DFB0272/25
|
PAM fruit s.r.o. |
04.8.2025 |
54,09 EUR s DPH |
|
DFB0276/25
|
ABAmet, s.r.o. |
04.8.2025 |
46,37 EUR s DPH |
|
DFS0189/25
|
ASbit, s.r.o. |
04.8.2025 |
121,03 EUR s DPH |
|
DFB0275/25
|
RM Gastro - JAZ s.r.o. |
04.8.2025 |
90,00 EUR s DPH |
|
DFB0277/25
|
Bratislavská vodárenská spoločnosť |
04.8.2025 |
76,44 EUR s DPH |
|
DFP0047/25
|
Slovenský plynárenský priemysel, a.s. |
04.8.2025 |
11,00 EUR s DPH |
|
DFP0046/25
|
Slovenský plynárenský priemysel, a.s. |
04.8.2025 |
55,00 EUR s DPH |
|
DFB0293/25
|
BPM ENERGIE, a. s. |
01.8.2025 |
458,81 EUR s DPH |
|
DFB0284/25
|
Konica Minolta Slovakia spol.s.r.o. |
01.8.2025 |
0,91 EUR s DPH |
|
DFB0270/25
|
Bratislavská vodárenská spoločnosť |
31.7.2025 |
164,60 EUR s DPH |
|
DFB0269/25
|
Orange |
31.7.2025 |
145,79 EUR s DPH |
|
DFB0266/25
|
Mesto Myjava |
28.7.2025 |
33,00 EUR s DPH |
|
DFB0267/25
|
MVM CEEnergy Slovakia s.r.o. |
28.7.2025 |
746,00 EUR s DPH |
|
DFP0043/25
|
Pavol Balvirčák - Kompez |
28.7.2025 |
4 437,20 EUR s DPH |
|
DFP0045/25
|
MVM CEEnergy Slovakia s.r.o. |
28.7.2025 |
27,00 EUR s DPH |
|
DFB0265/25
|
Lindstrom,s.r.o. |
28.7.2025 |
46,75 EUR s DPH |
|
DFB0268/25
|
MVM CEEnergy Slovakia s.r.o. |
28.7.2025 |
617,00 EUR s DPH |
|
DFP0044/25
|
Pavol Ferianec FEPA |
25.7.2025 |
231,40 EUR s DPH |
|
DFP0040/25
|
comp IT Michal Mikláš |
14.7.2025 |
162,50 EUR s DPH |
|
DFP0041/25
|
BRANTNER SLOVAKIA |
14.7.2025 |
61,99 EUR s DPH |
|
DFP0042/25
|
ABAmet, s.r.o. |
14.7.2025 |
2 237,62 EUR s DPH |
|
DFB0261/25
|
Bratislavská vodárenská spoločnosť |
14.7.2025 |
342,43 EUR s DPH |
|
DFB0260/25
|
Bratislavská vodárenská spoločnosť |
14.7.2025 |
176,66 EUR s DPH |
|
DFB0256/25
|
Slovak Telekom, a.s. |
14.7.2025 |
9,23 EUR s DPH |
|
DFB0255/25
|
Slovak Telekom, a.s. |
14.7.2025 |
73,11 EUR s DPH |
|
DFB0254/25
|
Slovak Telekom, a.s. |
14.7.2025 |
21,01 EUR s DPH |
|
DFB0264/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
85,79 EUR s DPH |