|
DFB0191/24
|
Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
723,70 EUR s DPH |
|
DFB0190/24
|
Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
729,18 EUR s DPH |
|
DFS0193/24
|
Myjavská pekáreň |
14.6.2024 |
160,49 EUR s DPH |
|
DFB0193/24
|
ASC Applied Software Consultants, s.r.o. |
14.6.2024 |
589,00 EUR s DPH |
|
DFB0192/24
|
ASC Applied Software Consultants, s.r.o. |
13.6.2024 |
228,00 EUR s DPH |
|
DFB0189/24
|
Bratislavská vodárenská spoločnosť |
10.6.2024 |
329,59 EUR s DPH |
|
DFS0192/24
|
Mabonex Slovakia |
10.6.2024 |
435,27 EUR s DPH |
|
DFB0188/24
|
Bytový podnik sro |
10.6.2024 |
153,78 EUR s DPH |
|
DFB0187/24
|
Bytový podnik sro |
10.6.2024 |
122,69 EUR s DPH |
|
DFP0036/24
|
WASCO - družstvo |
10.6.2024 |
288,42 EUR s DPH |
|
DFB0186/24
|
VIS Slovensko, s.r.o. |
07.6.2024 |
58,80 EUR s DPH |
|
DFB0184/24
|
Slovak Telekom, a.s. |
07.6.2024 |
10,75 EUR s DPH |
|
DFB0180/24
|
Slovak Telekom, a.s. |
07.6.2024 |
71,93 EUR s DPH |
|
DFB0179/24
|
Slovak Telekom, a.s. |
07.6.2024 |
20,50 EUR s DPH |
|
DFB0181/24
|
Lindstrom,s.r.o. |
07.6.2024 |
85,39 EUR s DPH |
|
DFB0183/24
|
ALATERE, s.r.o. |
07.6.2024 |
45,00 EUR s DPH |
|
DFS0191/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
215,08 EUR s DPH |
|
DFS0188/24
|
ZDRAVÉ OVOCIE s.r.o. |
07.6.2024 |
124,80 EUR s DPH |
|
DFS0187/24
|
PAM fruit s.r.o. |
07.6.2024 |
477,82 EUR s DPH |
|
DFS0190/24
|
Mabonex Slovakia |
07.6.2024 |
162,64 EUR s DPH |
|
DFS0189/24
|
Mabonex Slovakia |
07.6.2024 |
181,93 EUR s DPH |
|
DFS0185/24
|
Mabonex Slovakia |
07.6.2024 |
253,87 EUR s DPH |
|
DFS0184/24
|
Mabonex Slovakia |
07.6.2024 |
227,57 EUR s DPH |
|
DFS0182/24
|
Mabonex Slovakia |
07.6.2024 |
94,32 EUR s DPH |
|
DFS0181/24
|
Mabonex Slovakia |
07.6.2024 |
20,64 EUR s DPH |
|
DFS0186/24
|
Myjavská pekáreň |
07.6.2024 |
105,80 EUR s DPH |
|
DFS0183/24
|
Svaman spol.s.r.o. |
07.6.2024 |
475,00 EUR s DPH |
|
DFB0185/24
|
Energosam |
07.6.2024 |
73,06 EUR s DPH |
|
DFB0182/24
|
comp IT Michal Mikláš |
07.6.2024 |
237,50 EUR s DPH |
|
DFP0034/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
59,00 EUR s DPH |
|
DFP0033/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
11,00 EUR s DPH |
|
DFP0032/24
|
Slovenský plynárenský priemysel, a.s. |
07.6.2024 |
24,00 EUR s DPH |
|
DFP0035/24
|
JVD papier |
07.6.2024 |
103,19 EUR s DPH |
|
DFP0031/24
|
AQUASAM, s. r. o. |
03.6.2024 |
123,82 EUR s DPH |
|
DFB0175/24
|
Bratislavská vodárenská spoločnosť |
30.5.2024 |
89,38 EUR s DPH |
|
DFB0174/24
|
Bratislavská vodárenská spoločnosť |
30.5.2024 |
135,20 EUR s DPH |
|
DFB0173/24
|
Orange |
30.5.2024 |
148,50 EUR s DPH |
|
DFS0180/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.5.2024 |
196,41 EUR s DPH |
|
DFS0179/24
|
Mabonex Slovakia |
30.5.2024 |
198,17 EUR s DPH |
|
DFS0177/24
|
Mabonex Slovakia |
30.5.2024 |
232,03 EUR s DPH |
|
DFS0176/24
|
Mabonex Slovakia |
30.5.2024 |
11,64 EUR s DPH |
|
DFS0178/24
|
Myjavská pekáreň |
30.5.2024 |
113,15 EUR s DPH |
|
DFS0175/24
|
Mabonex Slovakia |
24.5.2024 |
42,24 EUR s DPH |
|
DFS0174/24
|
Mabonex Slovakia |
23.5.2024 |
448,08 EUR s DPH |
|
DFB0172/24
|
Web Retail s.r.o. |
23.5.2024 |
267,86 EUR s DPH |
|
DFS0169/24
|
Mabonex Slovakia |
21.5.2024 |
222,81 EUR s DPH |
|
DFS0173/24
|
Mabonex Slovakia |
21.5.2024 |
170,45 EUR s DPH |
|
DFS0172/24
|
Mabonex Slovakia |
21.5.2024 |
30,88 EUR s DPH |
|
DFS0171/24
|
Svaman spol.s.r.o. |
21.5.2024 |
461,13 EUR s DPH |
|
DFS0170/24
|
Myjavská pekáreň |
21.5.2024 |
177,62 EUR s DPH |