|
DFB0241/24
|
Nemosoft - Michal Nemček |
29.7.2024 |
107,52 EUR s DPH |
|
DFB0244/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
25.7.2024 |
238,80 EUR s DPH |
|
DFB0246/24
|
Lindstrom,s.r.o. |
24.7.2024 |
42,70 EUR s DPH |
|
DFB0245/24
|
Marek Klasovitý MK SERVIS |
23.7.2024 |
789,00 EUR s DPH |
|
DFB0242/24
|
Nemosoft - Michal Nemček |
18.7.2024 |
382,80 EUR s DPH |
|
DFB0237/24
|
Slovak Telekom, a.s. |
16.7.2024 |
70,91 EUR s DPH |
|
DFB0231/24
|
Slovenský plynárenský priemysel, a.s. |
16.7.2024 |
616,69 EUR s DPH |
|
DFB0234/24
|
VIS Slovensko, s.r.o. |
16.7.2024 |
58,80 EUR s DPH |
|
DFB0238/24
|
ZSE Energia a.s. |
16.7.2024 |
135,05 EUR s DPH |
|
DFB0233/24
|
Konica Minolta Slovakia spol.s.r.o. |
16.7.2024 |
73,49 EUR s DPH |
|
DFB0235/24
|
Pavol Michalička - PJM Group |
16.7.2024 |
100,00 EUR s DPH |
|
DFB0232/24
|
Kubica Igor |
16.7.2024 |
95,76 EUR s DPH |
|
DFB0227/24
|
Pavol Balvirčák - Kompez |
15.7.2024 |
2 875,04 EUR s DPH |
|
DFB0240/24
|
Ticket Service, s.r.o. |
12.7.2024 |
373,80 EUR s DPH |
|
DFB0239/24
|
Ticket Service, s.r.o. |
12.7.2024 |
1 619,80 EUR s DPH |
|
DFP0044/24
|
Ticket Service, s.r.o. |
12.7.2024 |
373,80 EUR s DPH |
|
DFB0210/24
|
Bytový podnik sro |
11.7.2024 |
72,91 EUR s DPH |
|
DFB0209/24
|
Bytový podnik sro |
11.7.2024 |
93,42 EUR s DPH |
|
DFB0228/24
|
BN Invest s.r.o. |
10.7.2024 |
2 113,20 EUR s DPH |
|
DFP0039/24
|
Bratislavská vodárenská spoločnosť |
10.7.2024 |
329,59 EUR s DPH |
|
DFB0236/24
|
Slovak Telekom, a.s. |
09.7.2024 |
20,50 EUR s DPH |
|
DFB0213/24
|
Energosam |
05.7.2024 |
68,99 EUR s DPH |
|
DFB0211/24
|
Michal Repta - MRC |
04.7.2024 |
332,77 EUR s DPH |
|
DFS0208/24
|
Myjavská pekáreň |
03.7.2024 |
93,17 EUR s DPH |
|
DFB0229/24
|
comp IT Michal Mikláš |
03.7.2024 |
187,50 EUR s DPH |
|
DFB0212/24
|
Slovak Telekom, a.s. |
02.7.2024 |
10,75 EUR s DPH |
|
DFB0225/24
|
ALATERE, s.r.o. |
02.7.2024 |
36,00 EUR s DPH |
|
DFS0210/24
|
PAM fruit s.r.o. |
02.7.2024 |
61,23 EUR s DPH |
|
DFS0211/24
|
ASbit, s.r.o. |
02.7.2024 |
392,31 EUR s DPH |
|
DFS0209/24
|
Svaman spol.s.r.o. |
02.7.2024 |
86,71 EUR s DPH |
|
DFB0224/24
|
Ing. Martina Bakošová - HACCP |
02.7.2024 |
200,00 EUR s DPH |
|
DFP0038/24
|
WASCO - družstvo |
02.7.2024 |
389,51 EUR s DPH |
|
DFP0042/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
11,00 EUR s DPH |
|
DFP0041/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
59,00 EUR s DPH |
|
DFP0040/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
24,00 EUR s DPH |
|
DFB0226/24
|
Orange |
01.7.2024 |
142,42 EUR s DPH |
|
DFB0207/24
|
Bratislavská vodárenská spoločnosť |
01.7.2024 |
560,30 EUR s DPH |
|
DFB0206/24
|
Bratislavská vodárenská spoločnosť |
01.7.2024 |
240,32 EUR s DPH |
|
DFB0205/24
|
Bratislavská vodárenská spoločnosť |
01.7.2024 |
241,80 EUR s DPH |
|
DFB0204/24
|
Bratislavská vodárenská spoločnosť |
01.7.2024 |
349,14 EUR s DPH |
|
DFB0230/24
|
Slovenský plynárenský priemysel, a.s. |
01.7.2024 |
757,98 EUR s DPH |
|
DFB0203/24
|
GET PROFI s. r. o. |
01.7.2024 |
126,00 EUR s DPH |
|
DFB0222/24
|
PAM fruit s.r.o. |
01.7.2024 |
421,58 EUR s DPH |
|
DFB0223/24
|
ASbit, s.r.o. |
01.7.2024 |
344,25 EUR s DPH |
|
DFB0214/24
|
Myjavská pekáreň |
01.7.2024 |
70,31 EUR s DPH |
|
DFS0212/24
|
Svaman spol.s.r.o. |
30.6.2024 |
426,28 EUR s DPH |
|
DFB0215/24
|
Myjavská pekáreň |
30.6.2024 |
293,82 EUR s DPH |
|
DFS0207/24
|
Mabonex Slovakia |
28.6.2024 |
120,10 EUR s DPH |
|
DFS0206/24
|
Mabonex Slovakia |
28.6.2024 |
166,80 EUR s DPH |
|
DFS0205/24
|
Myjavská pekáreň |
28.6.2024 |
34,25 EUR s DPH |