|
DFS0248/24
|
PAM fruit s.r.o. |
07.10.2024 |
953,04 EUR s DPH |
|
DFS0250/24
|
ASbit, s.r.o. |
07.10.2024 |
963,49 EUR s DPH |
|
DFS0249/24
|
Myjavská pekáreň |
07.10.2024 |
215,29 EUR s DPH |
|
DFB0321/24
|
Slovak Telekom, a.s. |
04.10.2024 |
10,75 EUR s DPH |
|
DFB0323/24
|
Energosam |
04.10.2024 |
73,28 EUR s DPH |
|
DFP0064/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
59,00 EUR s DPH |
|
DFB0318/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
241,67 EUR s DPH |
|
DFB0319/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
567,05 EUR s DPH |
|
DFB0317/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
146,00 EUR s DPH |
|
DFB0315/24
|
Orange |
02.10.2024 |
135,45 EUR s DPH |
|
DFS0244/24
|
Mabonex Slovakia |
02.10.2024 |
172,02 EUR s DPH |
|
DFS0243/24
|
Mabonex Slovakia |
02.10.2024 |
487,93 EUR s DPH |
|
DFP0063/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
11,00 EUR s DPH |
|
DFP0062/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
24,00 EUR s DPH |
|
DFB0314/24
|
GET PROFI s. r. o. |
02.10.2024 |
126,00 EUR s DPH |
|
DFB0310/24
|
JUDr. Ing. Branislav Pecho, PhD., advokát |
02.10.2024 |
600,00 EUR s DPH |
|
DFB0316/24
|
Michal Repta - MRC |
02.10.2024 |
758,00 EUR s DPH |
|
DFB0313/24
|
GAMABUS s. r. o. |
02.10.2024 |
700,00 EUR s DPH |
|
DFB0312/24
|
KOEX-PRESS s.r.o. |
02.10.2024 |
450,00 EUR s DPH |
|
DFB0311/24
|
comp IT Michal Mikláš |
02.10.2024 |
362,50 EUR s DPH |
|
DFB0320/24
|
Kubica Igor |
02.10.2024 |
95,76 EUR s DPH |
|
DFB0330/24
|
Slovak Telekom, a.s. |
01.10.2024 |
70,86 EUR s DPH |
|
DFB0331/24
|
JK BUS s.r.o. |
30.9.2024 |
400,00 EUR s DPH |
|
DFP0061/24
|
JVD papier |
30.9.2024 |
95,36 EUR s DPH |
|
DFS0245/24
|
Mabonex Slovakia |
30.9.2024 |
458,88 EUR s DPH |
|
DFP0060/24
|
JVD papier |
30.9.2024 |
246,30 EUR s DPH |
|
DFS0246/24
|
Mabonex Slovakia |
27.9.2024 |
369,78 EUR s DPH |
|
DFP0059/24
|
AQUASAM, s. r. o. |
27.9.2024 |
149,52 EUR s DPH |
|
DFS0247/24
|
Mabonex Slovakia |
26.9.2024 |
272,20 EUR s DPH |
|
DFS0242/24
|
Myjavská pekáreň |
25.9.2024 |
163,75 EUR s DPH |
|
DFS0241/24
|
Mabonex Slovakia |
24.9.2024 |
129,41 EUR s DPH |
|
DFS0240/24
|
Mabonex Slovakia |
24.9.2024 |
511,74 EUR s DPH |
|
DFS0239/24
|
Mabonex Slovakia |
24.9.2024 |
368,58 EUR s DPH |
|
DFS0238/24
|
Mabonex Slovakia |
24.9.2024 |
310,65 EUR s DPH |
|
DFS0237/24
|
Mabonex Slovakia |
24.9.2024 |
91,78 EUR s DPH |
|
DFS0235/24
|
Mabonex Slovakia |
24.9.2024 |
268,15 EUR s DPH |
|
DFS0234/24
|
Mabonex Slovakia |
24.9.2024 |
268,24 EUR s DPH |
|
DFB0307/24
|
Nemosoft - Michal Nemček |
24.9.2024 |
571,70 EUR s DPH |
|
DFS0236/24
|
ASbit, s.r.o. |
24.9.2024 |
536,09 EUR s DPH |
|
DFB0308/24
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
24.9.2024 |
152,52 EUR s DPH |
|
DFB0305/24
|
Ticket Service, s.r.o. |
23.9.2024 |
124,60 EUR s DPH |
|
DFB0304/24
|
Ticket Service, s.r.o. |
23.9.2024 |
311,50 EUR s DPH |
|
DFB0309/24
|
ASC Applied Software Consultants, s.r.o. |
23.9.2024 |
40,00 EUR s DPH |
|
DFB0303/24
|
Lindstrom,s.r.o. |
20.9.2024 |
51,92 EUR s DPH |
|
DFB0302/24
|
Marek Klasovitý MK SERVIS |
20.9.2024 |
75,60 EUR s DPH |
|
DFB0301/24
|
Pavol Ferianec FEPA |
19.9.2024 |
501,60 EUR s DPH |
|
DFB0300/24
|
RM Gastro - JAZ s.r.o. |
19.9.2024 |
36,00 EUR s DPH |
|
DFB0306/24
|
comp IT Michal Mikláš |
19.9.2024 |
400,00 EUR s DPH |
|
DFS0232/24
|
PAM fruit s.r.o. |
18.9.2024 |
758,67 EUR s DPH |
|
DFS0231/24
|
Mabonex Slovakia |
18.9.2024 |
354,82 EUR s DPH |