|
DFS0048/25
|
Mabonex Slovakia |
20.2.2025 |
110,91 EUR s DPH |
|
DFS0051/25
|
Myjavská pekáreň |
20.2.2025 |
160,61 EUR s DPH |
|
DFB0053/25
|
Computer and Network Systems, spol. s.r.o. |
18.2.2025 |
738,00 EUR s DPH |
|
DFS0047/25
|
Mabonex Slovakia |
17.2.2025 |
13,60 EUR s DPH |
|
DFS0046/25
|
Mabonex Slovakia |
17.2.2025 |
643,00 EUR s DPH |
|
DFS0045/25
|
Mabonex Slovakia |
17.2.2025 |
428,69 EUR s DPH |
|
DFB0052/25
|
RM Gastro - JAZ s.r.o. |
17.2.2025 |
89,18 EUR s DPH |
|
DFB0048/25
|
Nezisková organizácia RECYKLOHRY |
14.2.2025 |
50,00 EUR s DPH |
|
DFB0051/25
|
Konica Minolta Slovakia spol.s.r.o. |
14.2.2025 |
75,33 EUR s DPH |
|
DFB0050/25
|
Nemosoft - Michal Nemček |
14.2.2025 |
259,52 EUR s DPH |
|
DFB0041/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
592,11 EUR s DPH |
|
DFS0042/25
|
Mabonex Slovakia |
14.2.2025 |
30,06 EUR s DPH |
|
DFS0041/25
|
Mabonex Slovakia |
14.2.2025 |
281,98 EUR s DPH |
|
DFS0040/25
|
Mabonex Slovakia |
14.2.2025 |
183,63 EUR s DPH |
|
DFS0039/25
|
Mabonex Slovakia |
14.2.2025 |
4,40 EUR s DPH |
|
DFS0038/25
|
Mabonex Slovakia |
14.2.2025 |
192,10 EUR s DPH |
|
DFB0047/25
|
RM Gastro - JAZ s.r.o. |
14.2.2025 |
104,45 EUR s DPH |
|
DFS0044/25
|
ASbit, s.r.o. |
14.2.2025 |
653,38 EUR s DPH |
|
DFS0043/25
|
Myjavská pekáreň |
14.2.2025 |
184,11 EUR s DPH |
|
DFB0049/25
|
BIOSERVIS-KOMPLET, s.r.o. |
14.2.2025 |
773,80 EUR s DPH |
|
DFB0042/25
|
Bratislavská vodárenská spoločnosť |
14.2.2025 |
593,14 EUR s DPH |
|
DFP0008/25
|
Mesto Myjava |
14.2.2025 |
6 097,52 EUR s DPH |
|
DFB0043/25
|
Mesto Myjava |
14.2.2025 |
6 097,52 EUR s DPH |
|
DFB0029/25
|
Tlačová agentúra Slovenskej republiky |
07.2.2025 |
36,90 EUR s DPH |
|
DFB0030/25
|
comp IT Michal Mikláš |
07.2.2025 |
287,50 EUR s DPH |
|
DFB0039/25
|
ZSE Energia,a.s |
07.2.2025 |
20,00 EUR s DPH |
|
DFB0034/25
|
VIS Slovensko, s.r.o. |
07.2.2025 |
60,27 EUR s DPH |
|
DFB0036/25
|
ALATERE, s.r.o. |
07.2.2025 |
36,00 EUR s DPH |
|
DFS0036/25
|
PAM fruit s.r.o. |
07.2.2025 |
951,53 EUR s DPH |
|
DFB0028/25
|
JVD papier |
07.2.2025 |
34,44 EUR s DPH |
|
DFS0035/25
|
ASbit, s.r.o. |
07.2.2025 |
722,60 EUR s DPH |
|
DFB0035/25
|
Slovak Telekom, a.s. |
07.2.2025 |
11,05 EUR s DPH |
|
DFB0032/25
|
Slovak Telekom, a.s. |
07.2.2025 |
72,99 EUR s DPH |
|
DFB0031/25
|
Slovak Telekom, a.s. |
07.2.2025 |
21,01 EUR s DPH |
|
DFB0040/25
|
ŠEVT a.s. |
07.2.2025 |
234,73 EUR s DPH |
|
DFP0007/25
|
WASCO - družstvo |
07.2.2025 |
279,51 EUR s DPH |
|
DFB0037/25
|
Bratislavská vodárenská spoločnosť |
07.2.2025 |
256,82 EUR s DPH |
|
DFB0038/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
07.2.2025 |
500,00 EUR s DPH |
|
DFB0033/25
|
Energosam |
07.2.2025 |
166,48 EUR s DPH |
|
DFS0034/25
|
Mabonex Slovakia |
06.2.2025 |
211,63 EUR s DPH |
|
DFS0033/25
|
Mabonex Slovakia |
06.2.2025 |
329,68 EUR s DPH |
|
DFB0046/25
|
BPM ENERGIE, a. s. |
05.2.2025 |
9 158,94 EUR s DPH |
|
DFS0032/25
|
Mabonex Slovakia |
05.2.2025 |
7,03 EUR s DPH |
|
DFS0031/25
|
Mabonex Slovakia |
05.2.2025 |
596,07 EUR s DPH |
|
DFS0030/25
|
Mabonex Slovakia |
05.2.2025 |
301,87 EUR s DPH |
|
DFB0045/25
|
BPM ENERGIE, a. s. |
05.2.2025 |
8 992,83 EUR s DPH |
|
DFB0026/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
617,00 EUR s DPH |
|
DFB0027/25
|
Peter Bašnár - PB Steel |
04.2.2025 |
1 033,20 EUR s DPH |
|
DFS0029/25
|
Myjavská pekáreň |
04.2.2025 |
182,26 EUR s DPH |
|
DFP0004/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
27,00 EUR s DPH |