|
DFB0023/24
|
Bratislavská vodárenská spoločnosť |
30.1.2024 |
135,20 EUR s DPH |
|
DFB0025/24
|
VÁHY PILÁT, s.r.o. |
30.1.2024 |
663,60 EUR s DPH |
|
DFB0019/24
|
Orange |
30.1.2024 |
132,91 EUR s DPH |
|
DFB0032/24
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
30.1.2024 |
280,00 EUR s DPH |
|
DFB0036/24
|
Karol Bäuml CHEMIKO |
30.1.2024 |
137,40 EUR s DPH |
|
DFB0018/24
|
TIPA, spol.s r. o |
26.1.2024 |
35,77 EUR s DPH |
|
DFB0031/24
|
ŠEVT a.s. |
25.1.2024 |
94,33 EUR s DPH |
|
DFP0007/24
|
Ticket Service, s.r.o. |
24.1.2024 |
117,00 EUR s DPH |
|
DFP0006/24
|
Slovenský plynárenský priemysel, a.s. |
24.1.2024 |
59,00 EUR s DPH |
|
DFP0005/24
|
Slovenský plynárenský priemysel, a.s. |
24.1.2024 |
11,00 EUR s DPH |
|
DFP0004/24
|
Slovenský plynárenský priemysel, a.s. |
24.1.2024 |
24,00 EUR s DPH |
|
DFB0015/24
|
Ticket Service, s.r.o. |
24.1.2024 |
585,00 EUR s DPH |
|
DFS0019/24
|
Mabonex Slovakia |
24.1.2024 |
71,41 EUR s DPH |
|
DFS0018/24
|
Mabonex Slovakia |
24.1.2024 |
262,27 EUR s DPH |
|
DFS0017/24
|
Bidfood Slovakia s.r.o. |
24.1.2024 |
254,77 EUR s DPH |
|
DFS0016/24
|
Svaman spol.s.r.o. |
24.1.2024 |
426,61 EUR s DPH |
|
DFS0015/24
|
Myjavská pekáreň |
24.1.2024 |
154,60 EUR s DPH |
|
DFB0016/24
|
Ticket Service, s.r.o. |
24.1.2024 |
877,50 EUR s DPH |
|
DFB0014/24
|
Chata Rača, s.r.o. |
24.1.2024 |
4 482,00 EUR s DPH |
|
DFB0017/24
|
Michal Repta - MRC |
24.1.2024 |
67,07 EUR s DPH |
|
DFS0013/24
|
Mabonex Slovakia |
22.1.2024 |
355,96 EUR s DPH |
|
DFB0013/24
|
ZSE Energia,a.s |
19.1.2024 |
135,05 EUR s DPH |
|
DFS0011/24
|
Mabonex Slovakia |
18.1.2024 |
174,91 EUR s DPH |
|
DFS0012/24
|
Mabonex Slovakia |
18.1.2024 |
13,86 EUR s DPH |
|
DFB0416/23
|
Slovenský plynárenský priemysel, a.s. |
18.1.2024 |
124,64 EUR s DPH |
|
DFS0010/24
|
Mabonex Slovakia |
17.1.2024 |
228,75 EUR s DPH |
|
DFS0009/24
|
Mabonex Slovakia |
17.1.2024 |
685,48 EUR s DPH |
|
DFS0007/24
|
Mabonex Slovakia |
17.1.2024 |
434,09 EUR s DPH |
|
DFS0006/24
|
Mabonex Slovakia |
17.1.2024 |
169,25 EUR s DPH |
|
DFS0005/24
|
Mabonex Slovakia |
17.1.2024 |
829,56 EUR s DPH |
|
DFS0003/24
|
Mabonex Slovakia |
17.1.2024 |
266,86 EUR s DPH |
|
DFS0002/24
|
Mabonex Slovakia |
17.1.2024 |
9,52 EUR s DPH |
|
DFS0001/24
|
Mabonex Slovakia |
17.1.2024 |
169,25 EUR s DPH |
|
DFS0004/24
|
Myjavská pekáreň |
17.1.2024 |
170,36 EUR s DPH |
|
DFB0012/24
|
Konica Minolta Slovakia spol.s.r.o. |
17.1.2024 |
115,20 EUR s DPH |
|
DFB0412/23
|
Bratislavská vodárenská spoločnosť |
15.1.2024 |
206,70 EUR s DPH |
|
DFB0413/23
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
759,42 EUR s DPH |
|
DFS0014/24
|
PAM fruit s.r.o. |
15.1.2024 |
714,76 EUR s DPH |
|
DFB0009/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
935,46 EUR s DPH |
|
DFB0002/24
|
Pavol Balvirčák - Kompez |
12.1.2024 |
2 948,00 EUR s DPH |
|
DFB0005/24
|
furbify s.r.o. |
11.1.2024 |
428,90 EUR s DPH |
|
DFB0001/24
|
Idea4U s. r. o. |
11.1.2024 |
30,50 EUR s DPH |
|
DFB0004/24
|
Nemosoft - Michal Nemček |
11.1.2024 |
125,00 EUR s DPH |
|
DFB0007/24
|
Konica Minolta Slovakia spol.s.r.o. |
11.1.2024 |
73,49 EUR s DPH |
|
DFS0008/24
|
Svaman spol.s.r.o. |
10.1.2024 |
477,07 EUR s DPH |
|
DFB0011/24
|
VIS Slovensko, s.r.o. |
08.1.2024 |
58,80 EUR s DPH |
|
DFB0008/24
|
Mesto Myjava |
08.1.2024 |
30,00 EUR s DPH |
|
DFB0414/23
|
Bratislavská vodárenská spoločnosť |
05.1.2024 |
225,47 EUR s DPH |
|
DFB0405/23
|
Energosam |
04.1.2024 |
136,42 EUR s DPH |
|
DFP0093/23
|
Eltime in.s.r.o. |
03.1.2024 |
4 287,60 EUR s DPH |