|
DFB0218/24
|
Mabonex Slovakia |
21.6.2024 |
338,53 EUR s DPH |
|
DFB0217/24
|
Mabonex Slovakia |
21.6.2024 |
217,38 EUR s DPH |
|
DFS0198/24
|
Mabonex Slovakia |
21.6.2024 |
252,37 EUR s DPH |
|
DFS0204/24
|
Mabonex Slovakia |
21.6.2024 |
114,52 EUR s DPH |
|
DFS0202/24
|
Mabonex Slovakia |
21.6.2024 |
214,08 EUR s DPH |
|
DFS0203/24
|
Tropico Z, s.r.o. |
21.6.2024 |
157,92 EUR s DPH |
|
DFB0202/24
|
Lindstrom,s.r.o. |
20.6.2024 |
77,48 EUR s DPH |
|
DFS0197/24
|
ZDRAVÉ OVOCIE s.r.o. |
20.6.2024 |
94,68 EUR s DPH |
|
DFS0196/24
|
Myjavská pekáreň |
20.6.2024 |
108,08 EUR s DPH |
|
DFB0197/24
|
ASbit, s.r.o. |
20.6.2024 |
276,53 EUR s DPH |
|
DFB0195/24
|
Tomáš Tomašovič KOMINÁRSTVO |
19.6.2024 |
20,00 EUR s DPH |
|
DFB0196/24
|
GAMABUS s. r. o. |
19.6.2024 |
880,00 EUR s DPH |
|
DFS0195/24
|
ZDRAVÉ OVOCIE s.r.o. |
18.6.2024 |
182,38 EUR s DPH |
|
DFB0194/24
|
Konica Minolta Slovakia spol.s.r.o. |
18.6.2024 |
73,49 EUR s DPH |
|
DFS0194/24
|
Mabonex Slovakia |
18.6.2024 |
174,47 EUR s DPH |
|
DFP0043/24
|
Bytový podnik sro |
16.6.2024 |
577,76 EUR s DPH |
|
DFB0198/24
|
Willa Zaolzie |
14.6.2024 |
1 500,28 EUR s DPH |
|
DFB0191/24
|
Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
723,70 EUR s DPH |
|
DFB0190/24
|
Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
729,18 EUR s DPH |
|
DFS0193/24
|
Myjavská pekáreň |
14.6.2024 |
160,49 EUR s DPH |
|
DFB0193/24
|
ASC Applied Software Consultants, s.r.o. |
14.6.2024 |
589,00 EUR s DPH |
|
DFB0192/24
|
ASC Applied Software Consultants, s.r.o. |
13.6.2024 |
228,00 EUR s DPH |
|
DFB0189/24
|
Bratislavská vodárenská spoločnosť |
10.6.2024 |
329,59 EUR s DPH |
|
DFS0192/24
|
Mabonex Slovakia |
10.6.2024 |
435,27 EUR s DPH |
|
DFB0188/24
|
Bytový podnik sro |
10.6.2024 |
153,78 EUR s DPH |
|
DFB0187/24
|
Bytový podnik sro |
10.6.2024 |
122,69 EUR s DPH |
|
DFP0036/24
|
WASCO - družstvo |
10.6.2024 |
288,42 EUR s DPH |
|
DFB0186/24
|
VIS Slovensko, s.r.o. |
07.6.2024 |
58,80 EUR s DPH |
|
DFB0184/24
|
Slovak Telekom, a.s. |
07.6.2024 |
10,75 EUR s DPH |
|
DFB0180/24
|
Slovak Telekom, a.s. |
07.6.2024 |
71,93 EUR s DPH |
|
DFB0179/24
|
Slovak Telekom, a.s. |
07.6.2024 |
20,50 EUR s DPH |
|
DFB0181/24
|
Lindstrom,s.r.o. |
07.6.2024 |
85,39 EUR s DPH |
|
DFB0183/24
|
ALATERE, s.r.o. |
07.6.2024 |
45,00 EUR s DPH |
|
DFS0191/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
215,08 EUR s DPH |
|
DFS0188/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
124,80 EUR s DPH |
|
DFS0187/24
|
PAM fruit s.r.o. |
07.6.2024 |
477,82 EUR s DPH |
|
DFS0190/24
|
Mabonex Slovakia |
07.6.2024 |
162,64 EUR s DPH |
|
DFS0189/24
|
Mabonex Slovakia |
07.6.2024 |
181,93 EUR s DPH |
|
DFS0185/24
|
Mabonex Slovakia |
07.6.2024 |
253,87 EUR s DPH |
|
DFS0184/24
|
Mabonex Slovakia |
07.6.2024 |
227,57 EUR s DPH |
|
DFS0182/24
|
Mabonex Slovakia |
07.6.2024 |
94,32 EUR s DPH |
|
DFS0181/24
|
Mabonex Slovakia |
07.6.2024 |
20,64 EUR s DPH |
|
DFS0186/24
|
Myjavská pekáreň |
07.6.2024 |
105,80 EUR s DPH |
|
DFS0183/24
|
Svaman spol.s.r.o. |
07.6.2024 |
475,00 EUR s DPH |
|
DFB0185/24
|
Energosam |
07.6.2024 |
73,06 EUR s DPH |
|
DFB0182/24
|
comp IT Michal Mikláš |
07.6.2024 |
237,50 EUR s DPH |
|
DFP0034/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
59,00 EUR s DPH |
|
DFP0033/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
11,00 EUR s DPH |
|
DFP0032/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
24,00 EUR s DPH |
|
DFP0035/24
|
JVD papier |
07.6.2024 |
103,19 EUR s DPH |