|
DFB0341/24
|
Ticket Service, s.r.o. |
17.10.2024 |
62,30 EUR s DPH |
|
DFB0340/24
|
JK BUS s.r.o. |
17.10.2024 |
420,00 EUR s DPH |
|
DFB0344/24
|
Lindstrom,s.r.o. |
17.10.2024 |
77,48 EUR s DPH |
|
DFB0342/24
|
Ticket Service, s.r.o. |
17.10.2024 |
1 619,80 EUR s DPH |
|
DFP0067/24
|
Ticket Service, s.r.o. |
17.10.2024 |
373,80 EUR s DPH |
|
DFS0253/24
|
Mabonex Slovakia |
16.10.2024 |
860,40 EUR s DPH |
|
DFS0252/24
|
Mabonex Slovakia |
16.10.2024 |
85,38 EUR s DPH |
|
DFS0254/24
|
ASbit, s.r.o. |
16.10.2024 |
303,08 EUR s DPH |
|
DFS0251/24
|
Myjavská pekáreň |
16.10.2024 |
139,68 EUR s DPH |
|
DFS0264/24
|
Mabonex Slovakia |
16.10.2024 |
867,85 EUR s DPH |
|
DFB0337/24
|
DAMEDIS, s.r.o. |
16.10.2024 |
49,20 EUR s DPH |
|
DFS0259/24
|
Myjavská pekáreň |
16.10.2024 |
175,07 EUR s DPH |
|
DFB0336/24
|
Slovenský plynárenský priemysel, a.s. |
15.10.2024 |
799,68 EUR s DPH |
|
DFB0338/24
|
Bytový podnik sro |
15.10.2024 |
711,69 EUR s DPH |
|
DFB0335/24
|
Slovenský plynárenský priemysel, a.s. |
15.10.2024 |
763,26 EUR s DPH |
|
DFS0261/24
|
Mabonex Slovakia |
15.10.2024 |
264,73 EUR s DPH |
|
DFP0066/24
|
Bytový podnik sro |
15.10.2024 |
2 854,02 EUR s DPH |
|
DFB0334/24
|
preskoly.sk s.r.o. |
14.10.2024 |
261,80 EUR s DPH |
|
DFS0263/24
|
Mabonex Slovakia |
14.10.2024 |
173,00 EUR s DPH |
|
DFS0262/24
|
Mabonex Slovakia |
14.10.2024 |
220,26 EUR s DPH |
|
DFS0260/24
|
ASbit, s.r.o. |
14.10.2024 |
673,57 EUR s DPH |
|
DFB0333/24
|
ALATERE, s.r.o. |
11.10.2024 |
36,00 EUR s DPH |
|
DFB0332/24
|
Konica Minolta Slovakia spol.s.r.o. |
11.10.2024 |
73,49 EUR s DPH |
|
DFB0339/24
|
Komunálna poisťovňa, a.s. |
11.10.2024 |
355,76 EUR s DPH |
|
DFP0065/24
|
WASCO - družstvo |
10.10.2024 |
262,24 EUR s DPH |
|
DFB0328/24
|
Bratislavská vodárenská spoločnosť |
10.10.2024 |
381,12 EUR s DPH |
|
DFS0291/24
|
Mabonex Slovakia |
10.10.2024 |
115,49 EUR s DPH |
|
DFB0329/24
|
Slovak Telekom, a.s. |
10.10.2024 |
20,50 EUR s DPH |
|
DFB0325/24
|
VIS Slovensko, s.r.o. |
08.10.2024 |
58,80 EUR s DPH |
|
DFB0327/24
|
Mesto Myjava |
08.10.2024 |
30,00 EUR s DPH |
|
DFB0326/24
|
Bratislavská vodárenská spoločnosť |
08.10.2024 |
235,76 EUR s DPH |
|
DFB0324/24
|
PragmaSys s.r.o. |
08.10.2024 |
66,00 EUR s DPH |
|
DFB0322/24
|
DAMEDIS, s.r.o. |
08.10.2024 |
69,60 EUR s DPH |
|
DFS0248/24
|
PAM fruit s.r.o. |
07.10.2024 |
953,04 EUR s DPH |
|
DFS0250/24
|
ASbit, s.r.o. |
07.10.2024 |
963,49 EUR s DPH |
|
DFS0249/24
|
Myjavská pekáreň |
07.10.2024 |
215,29 EUR s DPH |
|
DFB0321/24
|
Slovak Telekom, a.s. |
04.10.2024 |
10,75 EUR s DPH |
|
DFB0323/24
|
Energosam |
04.10.2024 |
73,28 EUR s DPH |
|
DFP0064/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
59,00 EUR s DPH |
|
DFB0318/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
241,67 EUR s DPH |
|
DFB0319/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
567,05 EUR s DPH |
|
DFB0317/24
|
Bratislavská vodárenská spoločnosť |
02.10.2024 |
146,00 EUR s DPH |
|
DFB0315/24
|
Orange |
02.10.2024 |
135,45 EUR s DPH |
|
DFS0244/24
|
Mabonex Slovakia |
02.10.2024 |
172,02 EUR s DPH |
|
DFS0243/24
|
Mabonex Slovakia |
02.10.2024 |
487,93 EUR s DPH |
|
DFP0063/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
11,00 EUR s DPH |
|
DFP0062/24
|
Slovenský plynárenský priemysel, a.s. |
02.10.2024 |
24,00 EUR s DPH |
|
DFB0314/24
|
GET PROFI s. r. o. |
02.10.2024 |
126,00 EUR s DPH |
|
DFB0310/24
|
JUDr. Ing. Branislav Pecho, PhD., advokát |
02.10.2024 |
600,00 EUR s DPH |
|
DFB0316/24
|
Michal Repta - MRC |
02.10.2024 |
758,00 EUR s DPH |