|
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 |
|
DFB0263/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
81,43 EUR s DPH |
|
DFB0257/25
|
BPM ENERGIE, a. s. |
14.7.2025 |
1 650,92 EUR s DPH |
|
DFB0259/25
|
BPM ENERGIE, a. s. |
14.7.2025 |
3 138,42 EUR s DPH |
|
DFB0262/25
|
Konica Minolta Slovakia spol.s.r.o. |
14.7.2025 |
75,33 EUR s DPH |
|
DFB0253/25
|
Marek Klasovitý MK SERVIS |
14.7.2025 |
224,00 EUR s DPH |
|
DFB0258/25
|
VIS Slovensko, s.r.o. |
14.7.2025 |
60,27 EUR s DPH |
|
DFB0252/25
|
preskoly.sk s.r.o. |
11.7.2025 |
1 797,60 EUR s DPH |
|
DFS0188/25
|
Myjavská pekáreň |
11.7.2025 |
97,22 EUR s DPH |
|
DFS0187/25
|
PAM fruit s.r.o. |
11.7.2025 |
393,07 EUR s DPH |
|
DFB0251/25
|
Tomáš Tomašovič KOMINÁRSTVO |
11.7.2025 |
20,00 EUR s DPH |
|
DFP0039/25
|
MGS PLUS SK, s.r.o. |
08.7.2025 |
310,97 EUR s DPH |
|
DFB0250/25
|
Peter Špót |
08.7.2025 |
1 499,00 EUR s DPH |
|
DFB0244/25
|
Pavol Michalička - PJM Group |
08.7.2025 |
120,00 EUR s DPH |
|
DFP0036/25
|
SATRO s.r.o. |
04.7.2025 |
65,70 EUR s DPH |
|
DFP0034/25
|
Slovenský plynárenský priemysel, a.s. |
04.7.2025 |
55,00 EUR s DPH |
|
DFB0248/25
|
Bc. Peter Chropovský |
04.7.2025 |
30,00 EUR s DPH |
|
DFB0249/25
|
Energosam |
04.7.2025 |
77,66 EUR s DPH |
|
DFB0247/25
|
Michal Repta - MRC |
04.7.2025 |
102,02 EUR s DPH |
|
DFB0245/25
|
Bratislavská vodárenská spoločnosť |
04.7.2025 |
177,33 EUR s DPH |
|
DFB0246/25
|
Energetika Slovensko, a. s. |
04.7.2025 |
450,29 EUR s DPH |
|
DFB0241/25
|
Orange |
04.7.2025 |
145,59 EUR s DPH |
|
DFB0238/25
|
Ticket Service, s.r.o. |
04.7.2025 |
1 716,00 EUR s DPH |
|
DFB0237/25
|
Bratislavská vodárenská spoločnosť |
03.7.2025 |
271,68 EUR s DPH |
|
DFP0037/25
|
SATRO s.r.o. |
02.7.2025 |
84,06 EUR s DPH |
|
DFP0035/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
11,00 EUR s DPH |
|
DFP0038/25
|
Energetika Slovensko, a. s. |
02.7.2025 |
20,00 EUR s DPH |
|
DFB0243/25
|
AQUASAM, s. r. o. |
02.7.2025 |
56,78 EUR s DPH |
|
DFB0239/25
|
Bratislavská vodárenská spoločnosť |
02.7.2025 |
635,43 EUR s DPH |
|
DFB0242/25
|
ALATERE, s.r.o. |
02.7.2025 |
36,00 EUR s DPH |
|
DFP0033/25
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
27,00 EUR s DPH |
|
DFB0235/25
|
Zváračská škola 089-Ing.Milan Čillík |
01.7.2025 |
362,85 EUR s DPH |
|
DFB0240/25
|
ŠEVT a.s. |
01.7.2025 |
218,68 EUR s DPH |
|
DFB0236/25
|
AcuMATIX, s.r.o. |
01.7.2025 |
925,45 EUR s DPH |
|
DFB0228/25
|
Mesto Myjava |
01.7.2025 |
33,00 EUR s DPH |
|
DFB0229/25
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
746,00 EUR s DPH |
|
DFB0230/25
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
617,00 EUR s DPH |
|
DFB0231/25
|
Kubica Igor |
30.6.2025 |
98,15 EUR s DPH |
|
DFB0234/25
|
Lindstrom,s.r.o. |
30.6.2025 |
93,50 EUR s DPH |
|
DFB0226/25
|
JAKS s.r.o. |
26.6.2025 |
223,60 EUR s DPH |
|
DFB0232/25
|
Samospráva na Kľúč, s. r. o. |
26.6.2025 |
159,00 EUR s DPH |