|
DFS0073/26
|
Mabonex Slovakia |
18.3.2026 |
718,03 EUR s DPH |
|
DFS0072/26
|
Mabonex Slovakia |
18.3.2026 |
104,14 EUR s DPH |
|
DFP0017/26
|
Ticket Service, s.r.o. |
13.3.2026 |
280,00 EUR s DPH |
|
DFS0070/26
|
Svaman spol.s.r.o. |
13.3.2026 |
794,11 EUR s DPH |
|
DFS0071/26
|
Mabonex Slovakia |
13.3.2026 |
503,91 EUR s DPH |
|
DFB0094/26
|
Bratislavská vodárenská spoločnosť |
13.3.2026 |
353,56 EUR s DPH |
|
DFB0099/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
67,40 EUR s DPH |
|
DFB0098/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
236,30 EUR s DPH |
|
DFB0093/26
|
Ticket Service, s.r.o. |
13.3.2026 |
280,00 EUR s DPH |
|
DFB0092/26
|
Ticket Service, s.r.o. |
13.3.2026 |
1 120,00 EUR s DPH |
|
DFB0097/26
|
Konica Minolta Slovakia spol.s.r.o. |
13.3.2026 |
75,33 EUR s DPH |
|
DFB0096/26
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
29,52 EUR s DPH |
|
DFB0095/26
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
1,97 EUR s DPH |
|
DFB0104/26
|
Vyhlídka Krnov, s.r.o. |
11.3.2026 |
2 730,00 EUR s DPH |
|
DFB0103/26
|
Vyhlídka Krnov, s.r.o. |
11.3.2026 |
55,98 EUR s DPH |
|
DFB0086/26
|
MY TAXI s. r. o. |
11.3.2026 |
1 020,00 EUR s DPH |
|
DFP0016/26
|
WASCO - družstvo |
11.3.2026 |
178,82 EUR s DPH |
|
DFS0063/26
|
Myjavská pekáreň |
11.3.2026 |
153,51 EUR s DPH |
|
DFS0069/26
|
Mabonex Slovakia |
11.3.2026 |
380,46 EUR s DPH |
|
DFS0068/26
|
Mabonex Slovakia |
11.3.2026 |
66,47 EUR s DPH |
|
DFS0067/26
|
Mabonex Slovakia |
11.3.2026 |
397,58 EUR s DPH |
|
DFS0066/26
|
Mabonex Slovakia |
11.3.2026 |
56,93 EUR s DPH |
|
DFS0065/26
|
Mabonex Slovakia |
11.3.2026 |
324,76 EUR s DPH |
|
DFS0064/26
|
Mabonex Slovakia |
11.3.2026 |
332,26 EUR s DPH |
|
DFB0087/26
|
VIS Slovensko, s.r.o. |
11.3.2026 |
64,37 EUR s DPH |
|
DFB0091/26
|
Konica Minolta Slovakia spol.s.r.o. |
11.3.2026 |
56,15 EUR s DPH |
|
DFB0088/26
|
Energosam |
11.3.2026 |
133,56 EUR s DPH |
|
DFB0090/26
|
B2B Partner s.r.o. |
11.3.2026 |
223,86 EUR s DPH |
|
DFB0089/26
|
B2B Partner s.r.o. |
11.3.2026 |
447,72 EUR s DPH |
|
DFB0105/26
|
Lindstrom,s.r.o. |
09.3.2026 |
97,39 EUR s DPH |
|
DFB0078/26
|
BPM ENERGIE, a. s. |
06.3.2026 |
8 031,34 EUR s DPH |
|
DFB0079/26
|
B2B Partner s.r.o. |
06.3.2026 |
856,08 EUR s DPH |
|
DFB0081/26
|
Bratislavská vodárenská spoločnosť |
06.3.2026 |
219,09 EUR s DPH |
|
DFB0083/26
|
Slovak Telekom, a.s. |
06.3.2026 |
9,21 EUR s DPH |
|
DFB0082/26
|
Slovak Telekom, a.s. |
06.3.2026 |
72,34 EUR s DPH |
|
DFB0084/26
|
Energetika Slovensko, a. s. |
06.3.2026 |
21,01 EUR s DPH |
|
DFS0059/26
|
Mabonex Slovakia |
06.3.2026 |
313,61 EUR s DPH |
|
DFS0058/26
|
Mabonex Slovakia |
06.3.2026 |
530,37 EUR s DPH |
|
DFS0057/26
|
Mabonex Slovakia |
06.3.2026 |
806,63 EUR s DPH |
|
DFB0076/26
|
BPM ENERGIE, a. s. |
06.3.2026 |
1 059,84 EUR s DPH |
|
DFB0080/26
|
Energetika Slovensko, a. s. |
06.3.2026 |
26,48 EUR s DPH |
|
DFB0077/26
|
BPM ENERGIE, a. s. |
06.3.2026 |
7 831,81 EUR s DPH |
|
DFP0015/26
|
AQUASAM, s. r. o. |
05.3.2026 |
177,37 EUR s DPH |
|
DFS0060/26
|
Myjavská pekáreň |
05.3.2026 |
168,57 EUR s DPH |
|
DFS0062/26
|
Svaman spol.s.r.o. |
05.3.2026 |
916,01 EUR s DPH |
|
DFS0061/26
|
PAM fruit s.r.o. |
05.3.2026 |
440,15 EUR s DPH |
|
DFP0013/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
9,00 EUR s DPH |
|
DFP0012/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
67,00 EUR s DPH |
|
DFP0014/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
27,00 EUR s DPH |
|
DFB0071/26
|
Bratislavská vodárenská spoločnosť |
03.3.2026 |
164,60 EUR s DPH |