|
DFB0008/25
|
ELMAK s.r.o. |
17.1.2025 |
99,53 EUR s DPH |
|
DFB0010/25
|
Bratislavská vodárenská spoločnosť |
17.1.2025 |
12,23 EUR s DPH |
|
DFS0012/25
|
Mabonex Slovakia |
17.1.2025 |
204,27 EUR s DPH |
|
DFS0011/25
|
Mabonex Slovakia |
17.1.2025 |
322,08 EUR s DPH |
|
DFS0010/25
|
Mabonex Slovakia |
17.1.2025 |
428,00 EUR s DPH |
|
DFP0085/24
|
Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
286,71 EUR s DPH |
|
DFP0001/25
|
Allianz-Slovenská poisťovňa, a.s |
16.1.2025 |
107,60 EUR s DPH |
|
DFB0449/24
|
Bratislavská vodárenská spoločnosť |
16.1.2025 |
226,69 EUR s DPH |
|
DFB0450/24
|
Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
788,47 EUR s DPH |
|
DFB0452/24
|
ZSE Energia,a.s |
16.1.2025 |
805,33 EUR s DPH |
|
DFB0453/24
|
Bratislavská vodárenská spoločnosť |
16.1.2025 |
76,24 EUR s DPH |
|
DFB0451/24
|
Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
1 024,86 EUR s DPH |
|
DFB0006/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
617,00 EUR s DPH |
|
DFB0004/25
|
Konica Minolta Slovakia spol.s.r.o. |
15.1.2025 |
75,33 EUR s DPH |
|
DFB0003/25
|
comp IT Michal Mikláš |
15.1.2025 |
325,00 EUR s DPH |
|
DFB0005/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
746,00 EUR s DPH |
|
DFB0007/25
|
Mesto Myjava |
15.1.2025 |
33,00 EUR s DPH |
|
DFS0009/25
|
Mabonex Slovakia |
15.1.2025 |
257,03 EUR s DPH |
|
DFS0008/25
|
Mabonex Slovakia |
15.1.2025 |
280,05 EUR s DPH |
|
DFS0007/25
|
Mabonex Slovakia |
15.1.2025 |
299,13 EUR s DPH |
|
DFS0006/25
|
Mabonex Slovakia |
15.1.2025 |
214,17 EUR s DPH |
|
DFS0005/25
|
Mabonex Slovakia |
15.1.2025 |
206,85 EUR s DPH |
|
DFS0004/25
|
Mabonex Slovakia |
15.1.2025 |
192,29 EUR s DPH |
|
DFS0003/25
|
Mabonex Slovakia |
15.1.2025 |
267,67 EUR s DPH |
|
DFS0002/25
|
ASbit, s.r.o. |
15.1.2025 |
227,84 EUR s DPH |
|
DFS0001/25
|
Myjavská pekáreň |
15.1.2025 |
89,05 EUR s DPH |
|
DFB0002/25
|
VIS Slovensko, s.r.o. |
14.1.2025 |
60,27 EUR s DPH |
|
DFB0001/25
|
GET PROFI s. r. o. |
13.1.2025 |
126,00 EUR s DPH |
|
DFB0444/24
|
Slovenský plynárenský priemysel, a.s. |
13.1.2025 |
22,90 EUR s DPH |
|
DFB0011/25
|
Regionálny úrad verejného zdravotnictva |
09.1.2025 |
25,00 EUR s DPH |
|
DFP0083/24
|
WASCO - družstvo |
09.1.2025 |
276,87 EUR s DPH |
|
DFB0436/24
|
Bratislavská vodárenská spoločnosť |
09.1.2025 |
263,58 EUR s DPH |
|
DFB0443/24
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
09.1.2025 |
152,52 EUR s DPH |
|
DFB0435/24
|
Bratislavská vodárenská spoločnosť |
09.1.2025 |
618,46 EUR s DPH |
|
DFB0438/24
|
Energosam |
09.1.2025 |
203,36 EUR s DPH |
|
DFB0440/24
|
Bytový podnik sro |
07.1.2025 |
8 477,85 EUR s DPH |
|
DFB0448/24
|
Lindstrom,s.r.o. |
07.1.2025 |
85,98 EUR s DPH |
|
DFB0441/24
|
ALATERE, s.r.o. |
07.1.2025 |
27,00 EUR s DPH |
|
DFB0442/24
|
Kubica Igor |
07.1.2025 |
95,76 EUR s DPH |
|
DFB0437/24
|
Slovak Telekom, a.s. |
07.1.2025 |
10,75 EUR s DPH |
|
DFB0434/24
|
Orange |
07.1.2025 |
132,00 EUR s DPH |
|
DFB0439/24
|
Bytový podnik sro |
07.1.2025 |
9 770,08 EUR s DPH |
|
DFB0447/24
|
Slovak Telekom, a.s. |
03.1.2025 |
70,76 EUR s DPH |
|
DFB0446/24
|
Slovak Telekom, a.s. |
03.1.2025 |
20,50 EUR s DPH |
|
DFS0336/24
|
Myjavská pekáreň |
02.1.2025 |
178,57 EUR s DPH |
|
DFB0017/25
|
Mabonex Slovakia |
02.1.2025 |
1,20 EUR s DPH |
|
DFB0454/24
|
ALATERE, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
|
DFB0431/24
|
Bratislavská vodárenská spoločnosť |
28.12.2024 |
146,00 EUR s DPH |
|
DFB0445/24
|
JVD papier |
27.12.2024 |
42,08 EUR s DPH |
|
DFS0334/24
|
Mabonex Slovakia |
27.12.2024 |
189,94 EUR s DPH |