|
DFB0286/26
|
Asociácia SOŠ Slovenska |
03.8.2026 |
30,00 EUR s DPH |
|
DFB0266/26
|
Bratislavská vodárenská spoločnosť |
31.7.2026 |
191,40 EUR s DPH |
|
DFB0265/26
|
Orange |
31.7.2026 |
172,07 EUR s DPH |
|
DFB0272/26
|
Slovanet, a. s. |
31.7.2026 |
73,80 EUR s DPH |
|
DFB0267/26
|
Myjavská pekáreň |
31.7.2026 |
90,78 EUR s DPH |
|
DFB0268/26
|
Svaman spol.s.r.o. |
31.7.2026 |
42,02 EUR s DPH |
|
DFB0270/26
|
Mabonex Slovakia |
31.7.2026 |
117,01 EUR s DPH |
|
DFB0269/26
|
PAM fruit s.r.o. |
31.7.2026 |
161,94 EUR s DPH |
|
DFB0264/26
|
Pavol Michalička - PJM Group |
31.7.2026 |
120,00 EUR s DPH |
|
DFB0263/26
|
Konica Minolta Slovakia spol.s.r.o. |
31.7.2026 |
5,15 EUR s DPH |
|
DFB0220/26
|
Orange |
29.7.2026 |
170,07 EUR s DPH |
|
DFB0257/26
|
Myjavská pekáreň |
21.7.2026 |
3,84 EUR s DPH |
|
DFB0259/26
|
Svaman spol.s.r.o. |
21.7.2026 |
79,07 EUR s DPH |
|
DFB0262/26
|
Mabonex Slovakia |
21.7.2026 |
9,88 EUR s DPH |
|
DFB0261/26
|
Mabonex Slovakia |
21.7.2026 |
203,90 EUR s DPH |
|
DFB0260/26
|
Mabonex Slovakia |
21.7.2026 |
11,40 EUR s DPH |
|
DFB0258/26
|
PAM fruit s.r.o. |
21.7.2026 |
87,57 EUR s DPH |
|
DFB0256/26
|
Lindstrom,s.r.o. |
21.7.2026 |
48,70 EUR s DPH |
|
DFB0254/26
|
Pavol Balvirčák - Kompez |
16.7.2026 |
6 531,84 EUR s DPH |
|
DFB0253/26
|
JYSK s.r.o. |
14.7.2026 |
214,69 EUR s DPH |
|
DFB0252/26
|
preskoly.sk s.r.o. |
14.7.2026 |
930,15 EUR s DPH |
|
DFB0250/26
|
BPM ENERGIE, a. s. |
13.7.2026 |
2 920,98 EUR s DPH |
|
DFB0248/26
|
Konica Minolta Slovakia spol.s.r.o. |
13.7.2026 |
75,33 EUR s DPH |
|
DFB0249/26
|
BPM ENERGIE, a. s. |
13.7.2026 |
1 669,75 EUR s DPH |
|
DFB0247/26
|
Bratislavská vodárenská spoločnosť |
13.7.2026 |
464,94 EUR s DPH |
|
DFB0251/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
155,21 EUR s DPH |
|
DFB0246/26
|
preskoly.sk s.r.o. |
13.7.2026 |
768,00 EUR s DPH |
|
DFB0244/26
|
Marek Klasovitý MK SERVIS |
10.7.2026 |
306,00 EUR s DPH |
|
DFB0245/26
|
Energosam |
10.7.2026 |
57,27 EUR s DPH |
|
DFB0237/26
|
VIS Slovensko, s.r.o. |
08.7.2026 |
64,37 EUR s DPH |
|
DFB0234/26
|
Slovak Telekom, a.s. |
08.7.2026 |
21,01 EUR s DPH |
|
DFB0239/26
|
Mesto Myjava |
08.7.2026 |
33,00 EUR s DPH |
|
DFB0242/26
|
IKAR, a.s. |
08.7.2026 |
1 311,75 EUR s DPH |
|
DFB0238/26
|
TAKTIK vydavateľstvo, s.r.o. |
08.7.2026 |
315,00 EUR s DPH |
|
DFS0190/26
|
Svaman spol.s.r.o. |
07.7.2026 |
372,43 EUR s DPH |
|
DFS0191/26
|
PAM fruit s.r.o. |
07.7.2026 |
450,58 EUR s DPH |
|
DFB0255/26
|
JAKS s.r.o. |
07.7.2026 |
229,60 EUR s DPH |
|
DFB0231/26
|
Energetika Slovensko, a. s. |
06.7.2026 |
804,35 EUR s DPH |
|
DFB0230/26
|
Energetika Slovensko, a. s. |
06.7.2026 |
26,48 EUR s DPH |
|
DFB0243/26
|
JVD papier |
06.7.2026 |
59,04 EUR s DPH |
|
DFB0232/26
|
Bratislavská vodárenská spoločnosť |
06.7.2026 |
230,39 EUR s DPH |
|
DFB0225/26
|
Kubica Igor |
03.7.2026 |
98,15 EUR s DPH |
|
DFB0221/26
|
Galaxi spol. s r.o. |
03.7.2026 |
191,88 EUR s DPH |
|
DFB0222/26
|
MBL Plus, s.r.o. |
03.7.2026 |
3 660,48 EUR s DPH |
|
DFP0034/26
|
AQUASAM, s. r. o. |
03.7.2026 |
33,09 EUR s DPH |
|
DFP0037/26
|
SATRO s.r.o. |
03.7.2026 |
84,06 EUR s DPH |
|
DFP0036/26
|
Slovenský plynárenský priemysel, a.s. |
03.7.2026 |
9,00 EUR s DPH |
|
DFP0035/26
|
Slovenský plynárenský priemysel, a.s. |
03.7.2026 |
67,00 EUR s DPH |
|
DFP0038/26
|
WASCO - družstvo |
03.7.2026 |
507,36 EUR s DPH |
|
DFP0039/26
|
MVM CEEnergy Slovakia s.r.o. |
03.7.2026 |
27,00 EUR s DPH |