|
DFB0120/24
|
Bytový podnik sro |
08.4.2024 |
198,22 EUR s DPH |
|
DFB0132/24
|
Willa Zaolzie |
08.4.2024 |
1 470,62 EUR s DPH |
|
DFB0112/24
|
GAMABUS s. r. o. |
08.4.2024 |
890,00 EUR s DPH |
|
DFB0106/24
|
alza.sk |
05.4.2024 |
10,92 EUR s DPH |
|
DFB0105/24
|
alza.sk |
05.4.2024 |
214,20 EUR s DPH |
|
DFB0109/24
|
VIS Slovensko, s.r.o. |
05.4.2024 |
58,80 EUR s DPH |
|
DFB0117/24
|
furbify s.r.o. |
05.4.2024 |
159,90 EUR s DPH |
|
DFS0105/24
|
ZDRAVÉ OVOCIE s.r.o. |
05.4.2024 |
261,84 EUR s DPH |
|
DFS0104/24
|
Mabonex Slovakia |
05.4.2024 |
231,89 EUR s DPH |
|
DFS0103/24
|
Mabonex Slovakia |
05.4.2024 |
585,33 EUR s DPH |
|
DFB0104/24
|
KODRETA furniture, s.r.o. |
04.4.2024 |
2 253,60 EUR s DPH |
|
DFB0103/24
|
Rozvoj cestovného ruchu Myjavských kopaníc, n.o. |
04.4.2024 |
281,80 EUR s DPH |
|
DFB0102/24
|
Mesto Myjava |
04.4.2024 |
30,00 EUR s DPH |
|
DFS0101/24
|
Myjavská pekáreň |
03.4.2024 |
127,74 EUR s DPH |
|
DFS0100/24
|
Svaman spol.s.r.o. |
03.4.2024 |
275,32 EUR s DPH |
|
DFS0099/24
|
Myjavská pekáreň |
03.4.2024 |
95,75 EUR s DPH |
|
DFB0098/24
|
Bratislavská vodárenská spoločnosť |
03.4.2024 |
560,30 EUR s DPH |
|
DFB0100/24
|
JVD papier |
03.4.2024 |
180,13 EUR s DPH |
|
DFB0095/24
|
comp IT Michal Mikláš |
03.4.2024 |
325,00 EUR s DPH |
|
DFS0102/24
|
PAM fruit s.r.o. |
03.4.2024 |
261,21 EUR s DPH |
|
DFP0021/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
59,00 EUR s DPH |
|
DFP0020/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
11,00 EUR s DPH |
|
DFP0019/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
24,00 EUR s DPH |
|
DFB0094/24
|
ALATERE, s.r.o. |
03.4.2024 |
36,00 EUR s DPH |
|
DFB0097/24
|
Bratislavská vodárenská spoločnosť |
03.4.2024 |
240,32 EUR s DPH |
|
DFB0101/24
|
GET PROFI s. r. o. |
03.4.2024 |
126,00 EUR s DPH |
|
DFB0099/24
|
Bratislavská vodárenská spoločnosť |
03.4.2024 |
135,20 EUR s DPH |
|
DFB0096/24
|
Orange |
03.4.2024 |
133,52 EUR s DPH |
|
DFS0098/24
|
Mabonex Slovakia |
27.3.2024 |
895,50 EUR s DPH |
|
DFS0097/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
44,08 EUR s DPH |
|
DFS0096/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
176,01 EUR s DPH |
|
DFS0093/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
215,28 EUR s DPH |
|
DFB0093/24
|
Bratislavská vodárenská spoločnosť |
27.3.2024 |
89,38 EUR s DPH |
|
DFS0092/24
|
Mabonex Slovakia |
27.3.2024 |
174,79 EUR s DPH |
|
DFB0091/24
|
JKLT-SLOVAKIA, s.r.o. |
26.3.2024 |
31 026,00 EUR s DPH |
|
DFB0092/24
|
Milan Kováč - Predaj servis ELEKTRO |
26.3.2024 |
105,90 EUR s DPH |
|
DFS0091/24
|
Mabonex Slovakia |
25.3.2024 |
163,66 EUR s DPH |
|
DFS0090/24
|
Mabonex Slovakia |
25.3.2024 |
192,35 EUR s DPH |
|
DFB0090/24
|
LP TRADE SK s. r. o. |
25.3.2024 |
430,00 EUR s DPH |
|
DFS0094/24
|
Myjavská pekáreň |
25.3.2024 |
84,31 EUR s DPH |
|
DFB0088/24
|
PK Autodoprava s.r.o. |
22.3.2024 |
320,40 EUR s DPH |
|
DFB0087/24
|
RM Gastro - JAZ s.r.o. |
22.3.2024 |
173,18 EUR s DPH |
|
DFS0089/24
|
Svaman spol.s.r.o. |
22.3.2024 |
769,75 EUR s DPH |
|
DFB0089/24
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
22.3.2024 |
138,60 EUR s DPH |
|
DFK0001/24
|
REYMAX, s.r.o. |
21.3.2024 |
5 820,00 EUR s DPH |
|
DFB0084/24
|
MORGHAN, spol. s r. o. |
19.3.2024 |
297,72 EUR s DPH |
|
DFS0087/24
|
Mabonex Slovakia |
18.3.2024 |
23,41 EUR s DPH |
|
DFS0086/24
|
Mabonex Slovakia |
18.3.2024 |
207,46 EUR s DPH |
|
DFS0084/24
|
Mabonex Slovakia |
18.3.2024 |
597,16 EUR s DPH |
|
DFB0085/24
|
Zuckmann Villa s. r. o. |
18.3.2024 |
241,00 EUR s DPH |