|
DFP0060/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
01.8.2023 |
70,80 EUR s DPH |
|
DFB0199/23
|
Bratislavská vodárenská spoločnosť |
31.7.2023 |
407,80 EUR s DPH |
|
DFB0197/23
|
Bratislavská vodárenská spoločnosť |
31.7.2023 |
135,20 EUR s DPH |
|
DFB0196/23
|
Orange |
31.7.2023 |
140,23 EUR s DPH |
|
DFB0190/23
|
Bratislavská vodárenská spoločnosť |
31.7.2023 |
89,38 EUR s DPH |
|
DFB0192/23
|
OTIS Výťahy s.r.o. |
28.7.2023 |
34,06 EUR s DPH |
|
DFP0059/23
|
Bytový podnik sro |
27.7.2023 |
210,08 EUR s DPH |
|
DFB0193/23
|
Lindstrom,s.r.o. |
21.7.2023 |
30,10 EUR s DPH |
|
DFP0058/23
|
STAS, s.r.o. |
18.7.2023 |
333,20 EUR s DPH |
|
DFB0191/23
|
ZARTECH, s.r.o. |
17.7.2023 |
85,50 EUR s DPH |
|
DFB0211/23
|
Wenecja spolka z ograniczova odpowiedzialnoscia |
13.7.2023 |
895,73 EUR s DPH |
|
DFK0001/23
|
REYMAX, s.r.o. |
12.7.2023 |
4 620,00 EUR s DPH |
|
DFB0185/23
|
Slovak Telekom, a.s. |
11.7.2023 |
20,50 EUR s DPH |
|
DFB0184/23
|
Slovak Telekom, a.s. |
11.7.2023 |
72,59 EUR s DPH |
|
DFB0186/23
|
Slovenský plynárenský priemysel, a.s. |
11.7.2023 |
544,12 EUR s DPH |
|
DFP0057/23
|
WASCO - družstvo |
11.7.2023 |
394,02 EUR s DPH |
|
DFP0056/23
|
AQUASAM, s. r. o. |
11.7.2023 |
56,65 EUR s DPH |
|
DFB0198/23
|
Bytový podnik sro |
11.7.2023 |
2 853,67 EUR s DPH |
|
DFB0183/23
|
ŠEVT a.s. |
10.7.2023 |
89,84 EUR s DPH |
|
DFB0195/23
|
Konica Minolta Slovakia spol.s.r.o. |
10.7.2023 |
73,49 EUR s DPH |
|
DFB0189/23
|
Milan Figura Inštalatérstvo |
10.7.2023 |
301,07 EUR s DPH |
|
DFB0194/23
|
Verejná informačná služba |
10.7.2023 |
34,80 EUR s DPH |
|
DFB0180/23
|
Ticket Service, s.r.o. |
07.7.2023 |
1 760,00 EUR s DPH |
|
DFB0188/23
|
STAR spol. s.r.o. |
07.7.2023 |
46,18 EUR s DPH |
|
DFB0182/23
|
Energosam |
07.7.2023 |
64,03 EUR s DPH |
|
DFP0055/23
|
Ticket Service, s.r.o. |
06.7.2023 |
550,00 EUR s DPH |
|
DFB0181/23
|
Ticket Service, s.r.o. |
06.7.2023 |
550,00 EUR s DPH |
|
DFB0187/23
|
Slovenský plynárenský priemysel, a.s. |
06.7.2023 |
601,56 EUR s DPH |
|
DFP0052/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
04.7.2023 |
70,80 EUR s DPH |
|
DFP0051/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
51,00 EUR s DPH |
|
DFP0050/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
7,00 EUR s DPH |
|
DFP0049/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
37,00 EUR s DPH |
|
DFP0054/23
|
SATRO s.r.o. |
04.7.2023 |
62,46 EUR s DPH |
|
DFP0053/23
|
SATRO s.r.o. |
04.7.2023 |
84,06 EUR s DPH |
|
DFB0178/23
|
Mesto Myjava |
04.7.2023 |
30,00 EUR s DPH |
|
DFB0177/23
|
DINTECH, s.r.o. |
04.7.2023 |
224,96 EUR s DPH |
|
DFB0175/23
|
Bratislavská vodárenská spoločnosť |
04.7.2023 |
521,15 EUR s DPH |
|
DFB0174/23
|
Zváračská škola 089-Ing.Milan Čillík |
04.7.2023 |
705,00 EUR s DPH |
|
DFB0172/23
|
comp IT Michal Mikláš |
04.7.2023 |
287,50 EUR s DPH |
|
DFB0171/23
|
ZSE Energia,a.s |
04.7.2023 |
155,04 EUR s DPH |
|
DFB0176/23
|
Bratislavská vodárenská spoločnosť |
04.7.2023 |
222,77 EUR s DPH |
|
DFB0179/23
|
Slovak Telekom, a.s. |
03.7.2023 |
10,75 EUR s DPH |
|
DFB0170/23
|
Orange |
03.7.2023 |
138,46 EUR s DPH |
|
DFB0173/23
|
Kubica Igor |
03.7.2023 |
95,76 EUR s DPH |
|
DFB0200/23
|
Bytový podnik sro |
01.7.2023 |
1 407,92 EUR s DPH |
|
DFB0201/23
|
ALATERE, s.r.o. |
01.7.2023 |
45,00 EUR s DPH |
|
DFS0165/23
|
Myjavská pekáreň |
30.6.2023 |
103,52 EUR s DPH |
|
DFS0164/23
|
Svaman spol.s.r.o. |
30.6.2023 |
106,67 EUR s DPH |
|
DFB0168/23
|
Peter Malý - MALSTREX |
29.6.2023 |
1 838,17 EUR s DPH |
|
DFB0169/23
|
Bratislavská vodárenská spoločnosť |
29.6.2023 |
164,33 EUR s DPH |