|
DFB0278/24
|
comp IT Michal Mikláš |
05.9.2024 |
237,50 EUR s DPH |
|
DFP0054/24
|
Slovenský plynárenský priemysel, a.s. |
05.9.2024 |
59,00 EUR s DPH |
|
DFP0053/24
|
Slovenský plynárenský priemysel, a.s. |
05.9.2024 |
24,00 EUR s DPH |
|
DFP0052/24
|
Slovenský plynárenský priemysel, a.s. |
05.9.2024 |
11,00 EUR s DPH |
|
DFB0283/24
|
Slovak Telekom, a.s. |
05.9.2024 |
10,75 EUR s DPH |
|
DFB0280/24
|
Bratislavská vodárenská spoločnosť |
05.9.2024 |
146,00 EUR s DPH |
|
DFB0279/24
|
Orange |
05.9.2024 |
138,01 EUR s DPH |
|
DFB0286/24
|
Energosam |
05.9.2024 |
80,28 EUR s DPH |
|
DFP0058/24
|
RM Gastro - JAZ s.r.o. |
05.9.2024 |
2 777,11 EUR s DPH |
|
DFP0057/24
|
RM Gastro - JAZ s.r.o. |
05.9.2024 |
1 686,00 EUR s DPH |
|
DFB0277/24
|
Richard Šrobár - LITTERA |
02.9.2024 |
816,00 EUR s DPH |
|
DFB0275/24
|
Marián Krištof |
28.8.2024 |
520,00 EUR s DPH |
|
DFB0276/24
|
Ing. Miloš Kment |
27.8.2024 |
30,00 EUR s DPH |
|
DFB0274/24
|
Peter Kroupa |
27.8.2024 |
406,00 EUR s DPH |
|
DFP0051/24
|
AQUASAM, s. r. o. |
27.8.2024 |
423,97 EUR s DPH |
|
DFB0272/24
|
preskoly.sk s.r.o. |
23.8.2024 |
1 862,90 EUR s DPH |
|
DFB0270/24
|
ANODE nábytok s.r.o. |
23.8.2024 |
1 030,00 EUR s DPH |
|
DFB0271/24
|
Libristo Media s.r.o. |
23.8.2024 |
131,49 EUR s DPH |
|
DFB0273/24
|
preskoly.sk s.r.o. |
23.8.2024 |
23,10 EUR s DPH |
|
DFB0269/24
|
J F spol. s r.o. |
20.8.2024 |
960,00 EUR s DPH |
|
DFB0268/24
|
DAMEDIS, s.r.o. |
19.8.2024 |
80,88 EUR s DPH |
|
DFB0266/24
|
ELMAK s.r.o. |
19.8.2024 |
230,17 EUR s DPH |
|
DFB0262/24
|
Konica Minolta Slovakia spol.s.r.o. |
12.8.2024 |
73,49 EUR s DPH |
|
DFB0261/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
399,52 EUR s DPH |
|
DFB0260/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
385,20 EUR s DPH |
|
DFP0050/24
|
JStore, s. r. o. |
09.8.2024 |
444,00 EUR s DPH |
|
DFK0002/24
|
JStore, s. r. o. |
09.8.2024 |
14 705,72 EUR s DPH |
|
DFB0259/24
|
Bratislavská vodárenská spoločnosť |
09.8.2024 |
223,45 EUR s DPH |
|
DFB0265/24
|
ŠEVT a.s. |
08.8.2024 |
171,42 EUR s DPH |
|
DFB0258/24
|
Bytový podnik sro |
08.8.2024 |
26,40 EUR s DPH |
|
DFP0046/24
|
WASCO - družstvo |
07.8.2024 |
640,09 EUR s DPH |
|
DFP0049/24
|
Slovenský plynárenský priemysel, a.s. |
07.8.2024 |
59,00 EUR s DPH |
|
DFP0048/24
|
Slovenský plynárenský priemysel, a.s. |
07.8.2024 |
11,00 EUR s DPH |
|
DFP0047/24
|
Slovenský plynárenský priemysel, a.s. |
07.8.2024 |
24,00 EUR s DPH |
|
DFB0251/24
|
Bytový podnik sro |
07.8.2024 |
89,49 EUR s DPH |
|
DFB0254/24
|
VIS Slovensko, s.r.o. |
07.8.2024 |
58,80 EUR s DPH |
|
DFB0255/24
|
Slovak Telekom, a.s. |
07.8.2024 |
10,75 EUR s DPH |
|
DFB0256/24
|
Eltime in.s.r.o. |
07.8.2024 |
417,31 EUR s DPH |
|
DFB0253/24
|
OTIS Výťahy s.r.o. |
07.8.2024 |
37,62 EUR s DPH |
|
DFB0257/24
|
Energosam |
07.8.2024 |
77,24 EUR s DPH |
|
DFB0252/24
|
Bytový podnik sro |
07.8.2024 |
73,87 EUR s DPH |
|
DFB0250/24
|
comp IT Michal Mikláš |
07.8.2024 |
362,50 EUR s DPH |
|
DFB0267/24
|
Mesto Myjava |
05.8.2024 |
30,00 EUR s DPH |
|
DFB0264/24
|
Slovak Telekom, a.s. |
02.8.2024 |
20,50 EUR s DPH |
|
DFB0263/24
|
Slovak Telekom, a.s. |
02.8.2024 |
71,68 EUR s DPH |
|
DFB0249/24
|
Mesto Myjava |
31.7.2024 |
30,00 EUR s DPH |
|
DFB0248/24
|
Bratislavská vodárenská spoločnosť |
30.7.2024 |
146,00 EUR s DPH |
|
DFB0247/24
|
Orange |
30.7.2024 |
132,34 EUR s DPH |
|
DFP0045/24
|
AQUASAM, s. r. o. |
30.7.2024 |
55,39 EUR s DPH |
|
DFB0243/24
|
Bratislavská vodárenská spoločnosť |
29.7.2024 |
103,34 EUR s DPH |