|
DFB0178/25
|
Michal Repta - MRC |
19.5.2025 |
80,70 EUR s DPH |
|
DFS0149/25
|
Mabonex Slovakia |
19.5.2025 |
169,83 EUR s DPH |
|
DFS0143/25
|
ASbit, s.r.o. |
19.5.2025 |
1 021,33 EUR s DPH |
|
DFS0139/25
|
Mabonex Slovakia |
16.5.2025 |
165,38 EUR s DPH |
|
DFB0173/25
|
Konica Minolta Slovakia spol.s.r.o. |
16.5.2025 |
118,08 EUR s DPH |
|
DFK0001/25
|
REYMAX, s.r.o. |
15.5.2025 |
57 650,10 EUR s DPH |
|
DFS0137/25
|
Mabonex Slovakia |
15.5.2025 |
94,40 EUR s DPH |
|
DFS0142/25
|
Myjavská pekáreň |
15.5.2025 |
121,24 EUR s DPH |
|
DFB0177/25
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2025 |
27,65 EUR s DPH |
|
DFB0176/25
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2025 |
104,37 EUR s DPH |
|
DFS0140/25
|
Mabonex Slovakia |
14.5.2025 |
594,71 EUR s DPH |
|
DFB0171/25
|
WASCO - družstvo |
14.5.2025 |
341,36 EUR s DPH |
|
DFS0141/25
|
Mabonex Slovakia |
13.5.2025 |
208,70 EUR s DPH |
|
DFB0174/25
|
Konica Minolta Slovakia spol.s.r.o. |
13.5.2025 |
75,33 EUR s DPH |
|
DFB0175/25
|
Bratislavská vodárenská spoločnosť |
12.5.2025 |
275,16 EUR s DPH |
|
DFP0023/25
|
MVM CEEnergy Slovakia s.r.o. |
07.5.2025 |
27,00 EUR s DPH |
|
DFB0164/25
|
MVM CEEnergy Slovakia s.r.o. |
07.5.2025 |
617,00 EUR s DPH |
|
DFS0130/25
|
PAM fruit s.r.o. |
07.5.2025 |
300,42 EUR s DPH |
|
DFB0163/25
|
MVM CEEnergy Slovakia s.r.o. |
07.5.2025 |
746,00 EUR s DPH |
|
DFB0162/25
|
Mesto Myjava |
07.5.2025 |
33,00 EUR s DPH |
|
DFS0135/25
|
Mabonex Slovakia |
07.5.2025 |
105,59 EUR s DPH |
|
DFS0134/25
|
Mabonex Slovakia |
07.5.2025 |
4,40 EUR s DPH |
|
DFS0133/25
|
Mabonex Slovakia |
07.5.2025 |
274,09 EUR s DPH |
|
DFB0165/25
|
Energosam |
07.5.2025 |
159,77 EUR s DPH |
|
DFB0170/25
|
BPM ENERGIE, a. s. |
07.5.2025 |
2 676,30 EUR s DPH |
|
DFS0132/25
|
Myjavská pekáreň |
07.5.2025 |
135,18 EUR s DPH |
|
DFB0169/25
|
BPM ENERGIE, a. s. |
07.5.2025 |
4 501,46 EUR s DPH |
|
DFS0131/25
|
ASbit, s.r.o. |
07.5.2025 |
90,89 EUR s DPH |
|
DFB0166/25
|
Eltime in.s.r.o. |
07.5.2025 |
26 848,00 EUR s DPH |
|
DFB0161/25
|
Bratislavská vodárenská spoločnosť |
07.5.2025 |
195,67 EUR s DPH |
|
DFB0168/25
|
GAMABUS s. r. o. |
07.5.2025 |
405,90 EUR s DPH |
|
DFB0160/25
|
DAMEDIS |
06.5.2025 |
78,47 EUR s DPH |
|
DFP0022/25
|
Slovenský plynárenský priemysel, a.s. |
06.5.2025 |
11,00 EUR s DPH |
|
DFP0021/25
|
Slovenský plynárenský priemysel, a.s. |
06.5.2025 |
55,00 EUR s DPH |
|
DFP0020/25
|
JVD papier |
06.5.2025 |
146,10 EUR s DPH |
|
DFB0159/25
|
VIS Slovensko, s.r.o. |
06.5.2025 |
60,27 EUR s DPH |
|
DFB0156/25
|
ALATERE, s.r.o. |
06.5.2025 |
36,00 EUR s DPH |
|
DFB0155/25
|
Slovak Telekom, a.s. |
06.5.2025 |
21,01 EUR s DPH |
|
DFB0154/25
|
Slovak Telekom, a.s. |
06.5.2025 |
72,46 EUR s DPH |
|
DFB0153/25
|
Slovak Telekom, a.s. |
06.5.2025 |
11,02 EUR s DPH |
|
DFS0127/25
|
ASbit, s.r.o. |
06.5.2025 |
468,15 EUR s DPH |
|
DFB0150/25
|
Mesto Myjava |
06.5.2025 |
1 000,00 EUR s DPH |
|
DFB0158/25
|
Lindstrom,s.r.o. |
06.5.2025 |
93,50 EUR s DPH |
|
DFB0152/25
|
comp IT Michal Mikláš |
06.5.2025 |
187,50 EUR s DPH |
|
DFB0151/25
|
JVD papier |
06.5.2025 |
82,64 EUR s DPH |
|
DFB0157/25
|
ZSE Energia,a.s |
06.5.2025 |
20,00 EUR s DPH |
|
DFB0172/25
|
Printmania sk |
05.5.2025 |
30,96 EUR s DPH |
|
DFB0149/25
|
Bratislavská vodárenská spoločnosť |
30.4.2025 |
160,06 EUR s DPH |
|
DFB0148/25
|
Orange |
30.4.2025 |
137,12 EUR s DPH |
|
DFB0147/25
|
OTIS Výťahy s.r.o. |
30.4.2025 |
39,63 EUR s DPH |