|
DFS0025/25
|
Myjavská pekáreň |
28.1.2025 |
164,58 EUR s DPH |
|
DFB0018/25
|
KOEX-PRESS s.r.o. |
28.1.2025 |
17,47 EUR s DPH |
|
DFB0016/25
|
Slovenská obchodná a priemyselná komora |
28.1.2025 |
250,00 EUR s DPH |
|
DFB0015/25
|
SMC Priemyselná automatizácia, spol.s.r.o. |
28.1.2025 |
597,78 EUR s DPH |
|
DFB0014/25
|
Konica Minolta Slovakia spol.s.r.o. |
27.1.2025 |
1,94 EUR s DPH |
|
DFP0003/25
|
Slovenský plynárenský priemysel, a.s. |
24.1.2025 |
55,00 EUR s DPH |
|
DFP0002/25
|
Slovenský plynárenský priemysel, a.s. |
24.1.2025 |
11,00 EUR s DPH |
|
DFS0020/25
|
Mabonex Slovakia |
24.1.2025 |
351,72 EUR s DPH |
|
DFB0013/25
|
Miroslav Myjavec Inštalatérstvo |
23.1.2025 |
348,00 EUR s DPH |
|
DFS0021/25
|
Mabonex Slovakia |
23.1.2025 |
31,17 EUR s DPH |
|
DFS0019/25
|
Mabonex Slovakia |
23.1.2025 |
668,57 EUR s DPH |
|
DFS0333/24
|
Mabonex Slovakia |
23.1.2025 |
318,60 EUR s DPH |
|
DFS0022/25
|
Myjavská pekáreň |
23.1.2025 |
318,16 EUR s DPH |
|
DFB0012/25
|
ZSE Energia,a.s |
21.1.2025 |
450,29 EUR s DPH |
|
DFS0017/25
|
Mabonex Slovakia |
21.1.2025 |
244,79 EUR s DPH |
|
DFS0016/25
|
Mabonex Slovakia |
21.1.2025 |
273,79 EUR s DPH |
|
DFS0014/25
|
Mabonex Slovakia |
21.1.2025 |
304,23 EUR s DPH |
|
DFS0013/25
|
Mabonex Slovakia |
21.1.2025 |
41,84 EUR s DPH |
|
DFS0015/25
|
ASbit, s.r.o. |
21.1.2025 |
645,33 EUR s DPH |
|
DFS0018/25
|
PAM fruit s.r.o. |
20.1.2025 |
801,77 EUR s DPH |
|
DFB0009/25
|
Bratislavská vodárenská spoločnosť |
17.1.2025 |
82,55 EUR s DPH |
|
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 |