|
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 |
|
DFB0201/24
|
Mesto Myjava |
26.6.2024 |
30,00 EUR s DPH |
|
DFP0037/24
|
REYMAX, s.r.o. |
25.6.2024 |
240,00 EUR s DPH |
|
DFB0199/24
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
25.6.2024 |
138,60 EUR s DPH |
|
DFB0200/24
|
Mário Švacho-Euro.Com. |
25.6.2024 |
98,40 EUR s DPH |
|
DFB0208/24
|
RM Gastro - JAZ s.r.o. |
24.6.2024 |
199,76 EUR s DPH |
|
DFB0221/24
|
Mabonex Slovakia |
24.6.2024 |
641,01 EUR s DPH |
|
DFB0220/24
|
Mabonex Slovakia |
24.6.2024 |
623,77 EUR s DPH |
|
DFS0201/24
|
PAM fruit s.r.o. |
24.6.2024 |
205,28 EUR s DPH |
|
DFS0199/24
|
Mabonex Slovakia |
24.6.2024 |
209,71 EUR s DPH |
|
DFS0200/24
|
Svaman spol.s.r.o. |
24.6.2024 |
609,71 EUR s DPH |
|
DFB0216/24
|
Svaman spol.s.r.o. |
24.6.2024 |
1 195,33 EUR s DPH |
|
DFB0219/24
|
Mabonex Slovakia |
21.6.2024 |
93,72 EUR s DPH |
|
DFB0218/24
|
Mabonex Slovakia |
21.6.2024 |
338,53 EUR s DPH |
|
DFB0217/24
|
Mabonex Slovakia |
21.6.2024 |
217,38 EUR s DPH |
|
DFS0198/24
|
Mabonex Slovakia |
21.6.2024 |
252,37 EUR s DPH |
|
DFS0204/24
|
Mabonex Slovakia |
21.6.2024 |
114,52 EUR s DPH |
|
DFS0202/24
|
Mabonex Slovakia |
21.6.2024 |
214,08 EUR s DPH |
|
DFS0203/24
|
Tropico Z, s.r.o. |
21.6.2024 |
157,92 EUR s DPH |
|
DFB0202/24
|
Lindstrom,s.r.o. |
20.6.2024 |
77,48 EUR s DPH |
|
DFS0197/24
|
ZDRAVÉ OVOCIE s.r.o. |
20.6.2024 |
94,68 EUR s DPH |
|
DFS0196/24
|
Myjavská pekáreň |
20.6.2024 |
108,08 EUR s DPH |
|
DFB0197/24
|
ASbit, s.r.o. |
20.6.2024 |
276,53 EUR s DPH |
|
DFB0195/24
|
Tomáš Tomašovič KOMINÁRSTVO |
19.6.2024 |
20,00 EUR s DPH |
|
DFB0196/24
|
GAMABUS s. r. o. |
19.6.2024 |
880,00 EUR s DPH |
|
DFS0195/24
|
ZDRAVÉ OVOCIE s.r.o. |
18.6.2024 |
182,38 EUR s DPH |
|
DFB0194/24
|
Konica Minolta Slovakia spol.s.r.o. |
18.6.2024 |
73,49 EUR s DPH |
|
DFS0194/24
|
Mabonex Slovakia |
18.6.2024 |
174,47 EUR s DPH |
|
DFP0043/24
|
Bytový podnik sro |
16.6.2024 |
577,76 EUR s DPH |
|
DFB0198/24
|
Willa Zaolzie |
14.6.2024 |
1 500,28 EUR s DPH |