|
DFB0333/24
|
ALATERE, s.r.o. |
11.10.2024 |
36,00 EUR s DPH |
|
DFB0332/24
|
Konica Minolta Slovakia spol.s.r.o. |
11.10.2024 |
73,49 EUR s DPH |
|
DFB0339/24
|
Komunálna poisťovňa, a.s. |
11.10.2024 |
355,76 EUR s DPH |
|
DFP0065/24
|
WASCO - družstvo |
10.10.2024 |
262,24 EUR s DPH |
|
DFB0328/24
|
Bratislavská vodárenská spoločnosť |
10.10.2024 |
381,12 EUR s DPH |
|
DFS0291/24
|
Mabonex Slovakia |
10.10.2024 |
115,49 EUR s DPH |
|
DFB0329/24
|
Slovak Telekom, a.s. |
10.10.2024 |
20,50 EUR s DPH |
|
DFB0325/24
|
VIS Slovensko, s.r.o. |
08.10.2024 |
58,80 EUR s DPH |
|
DFB0327/24
|
Mesto Myjava |
08.10.2024 |
30,00 EUR s DPH |
|
DFB0326/24
|
Bratislavská vodárenská spoločnosť |
08.10.2024 |
235,76 EUR s DPH |
|
DFB0324/24
|
PragmaSys s.r.o. |
08.10.2024 |
66,00 EUR s DPH |
|
DFB0322/24
|
DAMEDIS, s.r.o. |
08.10.2024 |
69,60 EUR s DPH |
|
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 |