|
DFB0100/24
|
JVD papier |
03.4.2024 |
180,13 EUR s DPH |
|
DFB0095/24
|
comp IT Michal Mikláš |
03.4.2024 |
325,00 EUR s DPH |
|
DFS0102/24
|
PAM fruit s.r.o. |
03.4.2024 |
261,21 EUR s DPH |
|
DFP0021/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
59,00 EUR s DPH |
|
DFP0020/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
11,00 EUR s DPH |
|
DFP0019/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
24,00 EUR s DPH |
|
DFB0094/24
|
ALATERE, s.r.o. |
03.4.2024 |
36,00 EUR s DPH |
|
DFB0097/24
|
Bratislavská vodárenská spoločnosť |
03.4.2024 |
240,32 EUR s DPH |
|
DFB0101/24
|
GET PROFI s. r. o. |
03.4.2024 |
126,00 EUR s DPH |
|
DFB0099/24
|
Bratislavská vodárenská spoločnosť |
03.4.2024 |
135,20 EUR s DPH |
|
DFB0096/24
|
Orange |
03.4.2024 |
133,52 EUR s DPH |
|
DFS0098/24
|
Mabonex Slovakia |
27.3.2024 |
895,50 EUR s DPH |
|
DFS0097/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
44,08 EUR s DPH |
|
DFS0096/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
176,01 EUR s DPH |
|
DFS0093/24
|
ZDRAVÉ OVOCIE s.r.o. |
27.3.2024 |
215,28 EUR s DPH |
|
DFB0093/24
|
Bratislavská vodárenská spoločnosť |
27.3.2024 |
89,38 EUR s DPH |
|
DFS0092/24
|
Mabonex Slovakia |
27.3.2024 |
174,79 EUR s DPH |
|
DFB0091/24
|
JKLT-SLOVAKIA, s.r.o. |
26.3.2024 |
31 026,00 EUR s DPH |
|
DFB0092/24
|
Milan Kováč - Predaj servis ELEKTRO |
26.3.2024 |
105,90 EUR s DPH |
|
DFS0091/24
|
Mabonex Slovakia |
25.3.2024 |
163,66 EUR s DPH |
|
DFS0090/24
|
Mabonex Slovakia |
25.3.2024 |
192,35 EUR s DPH |
|
DFB0090/24
|
LP TRADE SK s. r. o. |
25.3.2024 |
430,00 EUR s DPH |
|
DFS0094/24
|
Myjavská pekáreň |
25.3.2024 |
84,31 EUR s DPH |
|
DFB0088/24
|
PK Autodoprava s.r.o. |
22.3.2024 |
320,40 EUR s DPH |
|
DFB0087/24
|
RM Gastro - JAZ s.r.o. |
22.3.2024 |
173,18 EUR s DPH |
|
DFS0089/24
|
Svaman spol.s.r.o. |
22.3.2024 |
769,75 EUR s DPH |
|
DFB0089/24
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
22.3.2024 |
138,60 EUR s DPH |
|
DFK0001/24
|
REYMAX, s.r.o. |
21.3.2024 |
5 820,00 EUR s DPH |
|
DFB0084/24
|
MORGHAN, spol. s r. o. |
19.3.2024 |
297,72 EUR s DPH |
|
DFS0087/24
|
Mabonex Slovakia |
18.3.2024 |
23,41 EUR s DPH |
|
DFS0086/24
|
Mabonex Slovakia |
18.3.2024 |
207,46 EUR s DPH |
|
DFS0084/24
|
Mabonex Slovakia |
18.3.2024 |
597,16 EUR s DPH |
|
DFB0085/24
|
Zuckmann Villa s. r. o. |
18.3.2024 |
241,00 EUR s DPH |
|
DFB0086/24
|
Hahn a syn s.r.o. |
18.3.2024 |
169,70 EUR s DPH |
|
DFS0095/24
|
ZDRAVÉ OVOCIE s.r.o. |
18.3.2024 |
152,62 EUR s DPH |
|
DFS0088/24
|
ZDRAVÉ OVOCIE s.r.o. |
18.3.2024 |
160,67 EUR s DPH |
|
DFS0085/24
|
PAM fruit s.r.o. |
18.3.2024 |
397,96 EUR s DPH |
|
DFB0082/24
|
Ticket Service, s.r.o. |
15.3.2024 |
1 287,00 EUR s DPH |
|
DFB0081/24
|
Ticket Service, s.r.o. |
15.3.2024 |
702,00 EUR s DPH |
|
DFB0083/24
|
Pavol Balvirčák - Kompez |
15.3.2024 |
976,20 EUR s DPH |
|
DFB0079/24
|
Slovenský plynárenský priemysel, a.s. |
14.3.2024 |
957,92 EUR s DPH |
|
DFB0080/24
|
Slovenský plynárenský priemysel, a.s. |
14.3.2024 |
795,07 EUR s DPH |
|
DFB0078/24
|
Ing. Michaela Helbych |
13.3.2024 |
300,00 EUR s DPH |
|
DFB0075/24
|
Bratislavská vodárenská spoločnosť |
13.3.2024 |
321,22 EUR s DPH |
|
DFS0079/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.3.2024 |
268,64 EUR s DPH |
|
DFS0075/24
|
ZDRAVÉ OVOCIE s.r.o. |
13.3.2024 |
66,60 EUR s DPH |
|
DFS0083/24
|
Mabonex Slovakia |
13.3.2024 |
83,08 EUR s DPH |
|
DFS0082/24
|
Mabonex Slovakia |
13.3.2024 |
137,70 EUR s DPH |
|
DFS0081/24
|
Mabonex Slovakia |
13.3.2024 |
331,49 EUR s DPH |
|
DFS0080/24
|
Mabonex Slovakia |
13.3.2024 |
162,44 EUR s DPH |