|
DFB0308/23
|
Panta Rhei |
11.10.2023 |
99,72 EUR s DPH |
|
DFS0197/23
|
Mabonex Slovakia |
11.10.2023 |
516,98 EUR s DPH |
|
DFS0196/23
|
Mabonex Slovakia |
11.10.2023 |
522,28 EUR s DPH |
|
DFS0198/23
|
Myjavská pekáreň |
11.10.2023 |
203,40 EUR s DPH |
|
DFB0307/23
|
VIS Slovensko, s.r.o. |
11.10.2023 |
900,00 EUR s DPH |
|
DFB0306/23
|
VIS Slovensko, s.r.o. |
11.10.2023 |
240,00 EUR s DPH |
|
DFB0305/23
|
VIS Slovensko, s.r.o. |
11.10.2023 |
372,00 EUR s DPH |
|
DFB0304/23
|
VIS Slovensko, s.r.o. |
11.10.2023 |
216,00 EUR s DPH |
|
DFB0303/23
|
VIS Slovensko, s.r.o. |
11.10.2023 |
636,00 EUR s DPH |
|
DFB0302/23
|
Konica Minolta Slovakia spol.s.r.o. |
11.10.2023 |
73,49 EUR s DPH |
|
DFB0301/23
|
Michal Podolec |
10.10.2023 |
58,25 EUR s DPH |
|
DFB0297/23
|
VIS Slovensko, s.r.o. |
09.10.2023 |
58,80 EUR s DPH |
|
DFB0296/23
|
Slovak Telekom, a.s. |
09.10.2023 |
20,50 EUR s DPH |
|
DFB0295/23
|
Slovak Telekom, a.s. |
09.10.2023 |
72,42 EUR s DPH |
|
DFB0294/23
|
Nezisková organizácia RECYKLOHRY |
09.10.2023 |
20,00 EUR s DPH |
|
DFB0293/23
|
Moravskoslezské inovační centrum Ostrava, a.s |
09.10.2023 |
86,47 EUR s DPH |
|
DFP0079/23
|
WASCO - družstvo |
06.10.2023 |
162,58 EUR s DPH |
|
DFB0291/23
|
Bytový podnik sro |
06.10.2023 |
1 404,29 EUR s DPH |
|
DFB0290/23
|
Energosam |
06.10.2023 |
63,74 EUR s DPH |
|
DFB0288/23
|
FEBOMONT-František Czibula |
06.10.2023 |
1 953,00 EUR s DPH |
|
DFB0292/23
|
Bytový podnik sro |
06.10.2023 |
2 813,76 EUR s DPH |
|
DFB0298/23
|
Ing. Zdenko Smolíček |
06.10.2023 |
3 255,92 EUR s DPH |
|
DFS0189/23
|
PAM fruit s.r.o. |
05.10.2023 |
514,15 EUR s DPH |
|
DFS0187/23
|
Mabonex Slovakia |
05.10.2023 |
821,31 EUR s DPH |
|
DFB0289/23
|
Slovak Telekom, a.s. |
04.10.2023 |
10,75 EUR s DPH |
|
DFB0285/23
|
Nemosoft - Michal Nemček |
04.10.2023 |
236,21 EUR s DPH |
|
DFB0284/23
|
JVD papier |
04.10.2023 |
80,41 EUR s DPH |
|
DFS0195/23
|
Mabonex Slovakia |
04.10.2023 |
84,62 EUR s DPH |
|
DFS0194/23
|
Mabonex Slovakia |
04.10.2023 |
19,84 EUR s DPH |
|
DFS0193/23
|
Mabonex Slovakia |
04.10.2023 |
23,51 EUR s DPH |
|
DFS0192/23
|
Mabonex Slovakia |
04.10.2023 |
42,01 EUR s DPH |
|
DFS0191/23
|
Mabonex Slovakia |
04.10.2023 |
267,28 EUR s DPH |
|
DFB0286/23
|
Nemosoft - Michal Nemček |
04.10.2023 |
180,90 EUR s DPH |
|
DFB0283/23
|
AQUASAM, s. r. o. |
04.10.2023 |
143,22 EUR s DPH |
|
DFS0190/23
|
Myjavská pekáreň |
03.10.2023 |
172,76 EUR s DPH |
|
DFB0299/23
|
Kubica Igor |
03.10.2023 |
95,76 EUR s DPH |
|
DFB0327/23
|
ADUR Anna Durcová |
02.10.2023 |
492,00 EUR s DPH |
|
DFP0078/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
55,00 EUR s DPH |
|
DFP0077/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
59,00 EUR s DPH |
|
DFP0076/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
11,00 EUR s DPH |
|
DFB0277/23
|
Mesto Myjava |
02.10.2023 |
30,00 EUR s DPH |
|
DFB0280/23
|
Bratislavská vodárenská spoločnosť |
02.10.2023 |
225,47 EUR s DPH |
|
DFB0279/23
|
Bratislavská vodárenská spoločnosť |
02.10.2023 |
526,55 EUR s DPH |
|
DFB0278/23
|
SKI AREÁL KOPŘIVNÁ a.s. |
02.10.2023 |
622,20 EUR s DPH |
|
DFS0188/23
|
Svaman spol.s.r.o. |
02.10.2023 |
610,49 EUR s DPH |
|
DFB0282/23
|
comp IT Michal Mikláš |
01.10.2023 |
462,50 EUR s DPH |
|
DFB0287/23
|
Eltime in.s.r.o. |
29.9.2023 |
1 970,10 EUR s DPH |
|
DFB0276/23
|
Orange |
29.9.2023 |
133,92 EUR s DPH |
|
DFB0274/23
|
Bratislavská vodárenská spoločnosť |
29.9.2023 |
135,20 EUR s DPH |
|
DFB0271/23
|
Bratislavská vodárenská spoločnosť |
29.9.2023 |
89,38 EUR s DPH |