|
DFB0242/23
|
comp IT Michal Mikláš |
08.9.2023 |
665,00 EUR s DPH |
|
DFB0241/23
|
Bytový podnik sro |
08.9.2023 |
2 708,50 EUR s DPH |
|
DFB0240/23
|
Bytový podnik sro |
08.9.2023 |
1 394,67 EUR s DPH |
|
DFB0245/23
|
Verejná informačná služba |
08.9.2023 |
58,80 EUR s DPH |
|
DFB0243/23
|
comp IT Michal Mikláš |
08.9.2023 |
250,00 EUR s DPH |
|
DFP0074/23
|
Pavol Balvirčák - Kompez |
08.9.2023 |
1 296,14 EUR s DPH |
|
DFP0073/23
|
WASCO - družstvo |
07.9.2023 |
281,16 EUR s DPH |
|
DFP0072/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
07.9.2023 |
70,80 EUR s DPH |
|
DFB0254/23
|
ABAmet, s.r.o. |
07.9.2023 |
26 400,00 EUR s DPH |
|
DFB0239/23
|
Duvlan s.r.o. |
07.9.2023 |
16,80 EUR s DPH |
|
DFB0235/23
|
Slovak Telekom, a.s. |
05.9.2023 |
10,75 EUR s DPH |
|
DFB0237/23
|
Energosam |
05.9.2023 |
63,67 EUR s DPH |
|
DFB0236/23
|
Bc. Peter Chropovský |
05.9.2023 |
37,00 EUR s DPH |
|
DFB0234/23
|
Mesto Myjava |
04.9.2023 |
30,00 EUR s DPH |
|
DFB0232/23
|
Bratislavská vodárenská spoločnosť |
04.9.2023 |
135,20 EUR s DPH |
|
DFB0231/23
|
Orange |
04.9.2023 |
144,71 EUR s DPH |
|
DFS0169/23
|
Mabonex Slovakia |
04.9.2023 |
148,49 EUR s DPH |
|
DFS0168/23
|
Mabonex Slovakia |
04.9.2023 |
425,29 EUR s DPH |
|
DFS0166/23
|
Bidfood Slovakia s.r.o. |
04.9.2023 |
385,52 EUR s DPH |
|
DFP0071/23
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
55,00 EUR s DPH |
|
DFP0070/23
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
59,00 EUR s DPH |
|
DFS0167/23
|
Mabonex Slovakia |
04.9.2023 |
1 091,51 EUR s DPH |
|
DFP0069/23
|
Slovenský plynárenský priemysel, a.s. |
02.9.2023 |
11,00 EUR s DPH |
|
DFB0229/23
|
Bratislavská vodárenská spoločnosť |
28.8.2023 |
89,38 EUR s DPH |
|
DFP0068/23
|
AQUASAM, s. r. o. |
25.8.2023 |
195,01 EUR s DPH |
|
DFB0224/23
|
Hegen Česko s.r.o. |
25.8.2023 |
15,90 EUR s DPH |
|
DFB0223/23
|
Hegen Česko s.r.o. |
25.8.2023 |
329,00 EUR s DPH |
|
DFB0225/23
|
GymBeam s.r.o. |
25.8.2023 |
18,30 EUR s DPH |
|
DFB0226/23
|
Pilulka.sk, a. s. |
25.8.2023 |
13,44 EUR s DPH |
|
DFB0222/23
|
STEMI Slovakia, s.r.o. |
25.8.2023 |
103,90 EUR s DPH |
|
DFB0221/23
|
UNIZDRAV Prešov, s.r.o. |
25.8.2023 |
44,00 EUR s DPH |
|
DFB0228/23
|
Michal Repta - MRC |
25.8.2023 |
94,50 EUR s DPH |
|
DFB0227/23
|
Duvlan s.r.o. |
25.8.2023 |
16,80 EUR s DPH |
|
DFB0220/23
|
Ing. Miloš Kment |
24.8.2023 |
30,00 EUR s DPH |
|
DFB0218/23
|
Marek Klasovitý MK SERVIS |
23.8.2023 |
358,00 EUR s DPH |
|
DFB0219/23
|
Eltime in.s.r.o. |
23.8.2023 |
3 704,28 EUR s DPH |
|
DFB0215/23
|
KUKA CEE GmbH, organizačná zložka |
22.8.2023 |
1 320,00 EUR s DPH |
|
DFB0238/23
|
furbify s.r.o. |
21.8.2023 |
3 018,90 EUR s DPH |
|
DFB0217/23
|
Slovak Telekom, a.s. |
21.8.2023 |
41,60 EUR s DPH |
|
DFB0216/23
|
Slovak Telekom, a.s. |
21.8.2023 |
70,63 EUR s DPH |
|
DFP0067/23
|
Slovenský plynárenský priemysel, a.s. |
14.8.2023 |
55,00 EUR s DPH |
|
DFP0066/23
|
Slovenský plynárenský priemysel, a.s. |
14.8.2023 |
59,00 EUR s DPH |
|
DFP0065/23
|
Slovenský plynárenský priemysel, a.s. |
14.8.2023 |
11,00 EUR s DPH |
|
DFB0213/23
|
Bratislavská vodárenská spoločnosť |
11.8.2023 |
162,01 EUR s DPH |
|
DFB0214/23
|
Ing. Miroslav Gočál |
11.8.2023 |
726,13 EUR s DPH |
|
DFB0212/23
|
Konica Minolta Slovakia spol.s.r.o. |
11.8.2023 |
73,49 EUR s DPH |
|
DFB0233/23
|
Mesto Myjava |
11.8.2023 |
30,00 EUR s DPH |
|
DFP0063/23
|
Bytový podnik sro |
11.8.2023 |
1 608,73 EUR s DPH |
|
DFB0244/23
|
KUKA CEE GmbH, organizačná zložka |
10.8.2023 |
840,00 EUR s DPH |
|
DFB0230/23
|
Verejná informačná služba |
09.8.2023 |
58,80 EUR s DPH |