|
DFB0008/26
|
Konica Minolta Slovakia spol.s.r.o. |
16.1.2026 |
2 022,18 EUR s DPH |
|
DFB0007/26
|
JVD papier |
16.1.2026 |
199,50 EUR s DPH |
|
DFB0484/25
|
Slovenský plynárenský priemysel, a.s. |
16.1.2026 |
141,58 EUR s DPH |
|
DFS0011/26
|
Myjavská pekáreň |
16.1.2026 |
110,79 EUR s DPH |
|
DFS0013/26
|
Svaman spol.s.r.o. |
16.1.2026 |
156,90 EUR s DPH |
|
DFS0319/25
|
Svaman spol.s.r.o. |
16.1.2026 |
339,21 EUR s DPH |
|
DFB0013/26
|
alza.sk |
16.1.2026 |
384,01 EUR s DPH |
|
DFS0012/26
|
PAM fruit s.r.o. |
16.1.2026 |
822,02 EUR s DPH |
|
DFP0078/25
|
BPM ENERGIE, a. s. |
15.1.2026 |
7 284,89 EUR s DPH |
|
DFB0014/26
|
Slovenská obchodná a priemyselná komora |
15.1.2026 |
250,00 EUR s DPH |
|
DFB0485/25
|
BPM ENERGIE, a. s. |
15.1.2026 |
7 292,44 EUR s DPH |
|
DFB0005/26
|
Konica Minolta Slovakia spol.s.r.o. |
14.1.2026 |
141,45 EUR s DPH |
|
DFS0006/26
|
Michal Matejka Pagáčik |
14.1.2026 |
196,79 EUR s DPH |
|
DFS0010/26
|
Mabonex Slovakia |
14.1.2026 |
432,38 EUR s DPH |
|
DFS0009/26
|
Mabonex Slovakia |
14.1.2026 |
517,88 EUR s DPH |
|
DFS0008/26
|
Mabonex Slovakia |
14.1.2026 |
241,21 EUR s DPH |
|
DFS0007/26
|
Mabonex Slovakia |
14.1.2026 |
587,44 EUR s DPH |
|
DFS0005/26
|
Mabonex Slovakia |
14.1.2026 |
576,97 EUR s DPH |
|
DFS0004/26
|
Mabonex Slovakia |
14.1.2026 |
588,72 EUR s DPH |
|
DFS0003/26
|
Mabonex Slovakia |
14.1.2026 |
774,25 EUR s DPH |
|
DFB0489/25
|
BRANTNER SLOVAKIA |
14.1.2026 |
3 266,39 EUR s DPH |
|
DFB0006/26
|
Energosam |
14.1.2026 |
188,19 EUR s DPH |
|
DFB0003/26
|
VIS Slovensko, s.r.o. |
13.1.2026 |
60,27 EUR s DPH |
|
DFB0001/26
|
Konica Minolta Slovakia spol.s.r.o. |
13.1.2026 |
75,33 EUR s DPH |
|
DFS0002/26
|
Mabonex Slovakia |
13.1.2026 |
685,31 EUR s DPH |
|
DFB0481/25
|
Bratislavská vodárenská spoločnosť |
12.1.2026 |
729,30 EUR s DPH |
|
DFB0483/25
|
Orange |
12.1.2026 |
158,86 EUR s DPH |
|
DFB0482/25
|
ALATERE, s.r.o. |
12.1.2026 |
27,00 EUR s DPH |
|
DFB0478/25
|
Slovak Telekom, a.s. |
12.1.2026 |
21,01 EUR s DPH |
|
DFB0476/25
|
Slovak Telekom, a.s. |
12.1.2026 |
72,88 EUR s DPH |
|
DFB0475/25
|
Slovak Telekom, a.s. |
12.1.2026 |
9,21 EUR s DPH |
|
DFB0480/25
|
Bratislavská vodárenská spoločnosť |
12.1.2026 |
312,81 EUR s DPH |
|
DFB0479/25
|
Kubica Igor |
12.1.2026 |
98,15 EUR s DPH |
|
DFP0075/25
|
WASCO - družstvo |
09.1.2026 |
153,93 EUR s DPH |
|
DFB0477/25
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
09.1.2026 |
156,34 EUR s DPH |
|
DFB0473/25
|
Energetika Slovensko, a. s. |
09.1.2026 |
608,42 EUR s DPH |
|
DFB0472/25
|
Energetika Slovensko, a. s. |
09.1.2026 |
66,99 EUR s DPH |
|
DFB0002/26
|
comp IT Michal Mikláš |
08.1.2026 |
112,50 EUR s DPH |
|
DFS0001/26
|
Mabonex Slovakia |
08.1.2026 |
278,26 EUR s DPH |
|
DFP0079/25
|
Eltime in.s.r.o. |
07.1.2026 |
1 168,00 EUR s DPH |
|
DFB0474/25
|
Lindstrom,s.r.o. |
05.1.2026 |
97,39 EUR s DPH |
|
DFB0004/26
|
Samospráva na Kľúč, s. r. o. |
05.1.2026 |
126,00 EUR s DPH |
|
DFP0002/26
|
SATRO s.r.o. |
02.1.2026 |
84,06 EUR s DPH |
|
DFP0001/26
|
SATRO s.r.o. |
02.1.2026 |
65,70 EUR s DPH |
|
DFB0471/25
|
AQUASAM, s. r. o. |
29.12.2025 |
30,87 EUR s DPH |
|
DFP0074/25
|
Allianz-Slovenská poisťovňa, a.s |
29.12.2025 |
112,98 EUR s DPH |
|
DFB0469/25
|
Bratislavská vodárenská spoločnosť |
29.12.2025 |
164,60 EUR s DPH |
|
DFB0022/26
|
Orange |
29.12.2025 |
152,14 EUR s DPH |
|
DFS0321/25
|
Myjavská pekáreň |
23.12.2025 |
138,89 EUR s DPH |
|
DFB0470/25
|
Peter Špót |
22.12.2025 |
1 430,00 EUR s DPH |