|
DFS0230/23
|
Mabonex Slovakia |
15.11.2023 |
364,09 EUR s DPH |
|
DFS0232/23
|
Myjavská pekáreň |
15.11.2023 |
126,44 EUR s DPH |
|
DFS0231/23
|
Svaman spol.s.r.o. |
15.11.2023 |
535,00 EUR s DPH |
|
DFB0358/23
|
Konica Minolta Slovakia spol.s.r.o. |
15.11.2023 |
73,49 EUR s DPH |
|
DFB0359/23
|
preskoly.sk s.r.o. |
15.11.2023 |
23,39 EUR s DPH |
|
DFB0355/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
890,78 EUR s DPH |
|
DFB0353/23
|
RENTA, s. r. o. |
15.11.2023 |
64,20 EUR s DPH |
|
DFB0354/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
871,80 EUR s DPH |
|
DFB0360/23
|
Lindstrom,s.r.o. |
13.11.2023 |
54,89 EUR s DPH |
|
DFB0356/23
|
Bratislavská vodárenská spoločnosť |
13.11.2023 |
296,08 EUR s DPH |
|
DFB0350/23
|
Slovak Telekom, a.s. |
10.11.2023 |
71,60 EUR s DPH |
|
DFB0349/23
|
Slovak Telekom, a.s. |
10.11.2023 |
20,50 EUR s DPH |
|
DFB0351/23
|
Bytový podnik sro |
10.11.2023 |
5 428,59 EUR s DPH |
|
DFB0352/23
|
Bytový podnik sro |
10.11.2023 |
1 899,33 EUR s DPH |
|
DFS0228/23
|
Mabonex Slovakia |
10.11.2023 |
65,26 EUR s DPH |
|
DFS0227/23
|
Mabonex Slovakia |
10.11.2023 |
446,91 EUR s DPH |
|
DFS0229/23
|
Bidfood Slovakia s.r.o. |
10.11.2023 |
1 014,14 EUR s DPH |
|
DFB0348/23
|
TBS, a.s. Agropenzión Adam |
10.11.2023 |
1 466,56 EUR s DPH |
|
DFB0347/23
|
VIS Slovensko, s.r.o. |
09.11.2023 |
58,80 EUR s DPH |
|
DFS0226/23
|
Myjavská pekáreň |
09.11.2023 |
71,82 EUR s DPH |
|
DFB0345/23
|
STAR spol. s.r.o. |
08.11.2023 |
108,47 EUR s DPH |
|
DFB0342/23
|
Slovak Telekom, a.s. |
07.11.2023 |
10,75 EUR s DPH |
|
DFB0343/23
|
Energosam |
07.11.2023 |
100,04 EUR s DPH |
|
DFS0224/23
|
Mabonex Slovakia |
07.11.2023 |
1 059,75 EUR s DPH |
|
DFB0341/23
|
Michal Repta - MRC |
07.11.2023 |
124,00 EUR s DPH |
|
DFB0346/23
|
J F spol. s r.o. |
07.11.2023 |
672,00 EUR s DPH |
|
DFS0225/23
|
Myjavská pekáreň |
06.11.2023 |
159,82 EUR s DPH |
|
DFB0340/23
|
comp IT Michal Mikláš |
06.11.2023 |
412,50 EUR s DPH |
|
DFB0339/23
|
Mesto Myjava |
03.11.2023 |
30,00 EUR s DPH |
|
DFB0344/23
|
Konica Minolta Slovakia spol.s.r.o. |
03.11.2023 |
4,00 EUR s DPH |
|
DFB0338/23
|
OTIS Výťahy s.r.o. |
03.11.2023 |
34,06 EUR s DPH |
|
DFS0219/23
|
Mabonex Slovakia |
03.11.2023 |
287,93 EUR s DPH |
|
DFS0218/23
|
Mabonex Slovakia |
03.11.2023 |
7,30 EUR s DPH |
|
DFS0217/23
|
Mabonex Slovakia |
03.11.2023 |
408,81 EUR s DPH |
|
DFS0215/23
|
Mabonex Slovakia |
03.11.2023 |
303,23 EUR s DPH |
|
DFS0214/23
|
Mabonex Slovakia |
03.11.2023 |
498,81 EUR s DPH |
|
DFS0216/23
|
Bidfood Slovakia s.r.o. |
03.11.2023 |
161,46 EUR s DPH |
|
DFP0082/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
59,00 EUR s DPH |
|
DFP0081/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
55,00 EUR s DPH |
|
DFP0080/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
11,00 EUR s DPH |
|
DFB0334/23
|
Bratislavská vodárenská spoločnosť |
02.11.2023 |
89,38 EUR s DPH |
|
DFS0223/23
|
PAM fruit s.r.o. |
02.11.2023 |
618,50 EUR s DPH |
|
DFS0222/23
|
Svaman spol.s.r.o. |
02.11.2023 |
405,12 EUR s DPH |
|
DFP0083/23
|
Bytový podnik sro |
31.10.2023 |
96,00 EUR s DPH |
|
DFB0357/23
|
ALATERE, s.r.o. |
31.10.2023 |
36,00 EUR s DPH |
|
DFB0337/23
|
Orange |
30.10.2023 |
136,23 EUR s DPH |
|
DFB0336/23
|
Bratislavská vodárenská spoločnosť |
30.10.2023 |
135,20 EUR s DPH |
|
DFB0335/23
|
AQUASAM, s. r. o. |
27.10.2023 |
169,02 EUR s DPH |
|
DFB0331/23
|
JVD papier |
27.10.2023 |
185,06 EUR s DPH |
|
DFB0332/23
|
IKAR a.s. |
26.10.2023 |
235,20 EUR s DPH |