|
DFB0105/23
|
ŠEVT a.s. |
24.4.2023 |
4,54 EUR s DPH |
|
DFS0103/23
|
Svaman spol.s.r.o. |
20.4.2023 |
5,15 EUR s DPH |
|
DFB0090/23
|
Ing. Vojtech Andor |
20.4.2023 |
650,00 EUR s DPH |
|
DFS0102/23
|
Bidfood Slovakia s.r.o. |
19.4.2023 |
364,67 EUR s DPH |
|
DFS0098/23
|
Myjavská pekáreň |
19.4.2023 |
107,20 EUR s DPH |
|
DFS0101/23
|
Mabonex Slovakia |
19.4.2023 |
234,19 EUR s DPH |
|
DFS0100/23
|
Mabonex Slovakia |
19.4.2023 |
16,31 EUR s DPH |
|
DFS0099/23
|
Mabonex Slovakia |
19.4.2023 |
4,49 EUR s DPH |
|
DFS0096/23
|
Svaman spol.s.r.o. |
17.4.2023 |
115,61 EUR s DPH |
|
DFS0095/23
|
Myjavská pekáreň |
17.4.2023 |
146,10 EUR s DPH |
|
DFP0032/23
|
Bratislavská vodárenská spoločnosť |
17.4.2023 |
620,08 EUR s DPH |
|
DFB0089/23
|
Peter Špót |
17.4.2023 |
410,00 EUR s DPH |
|
DFS0097/23
|
Mabonex Slovakia |
17.4.2023 |
64,28 EUR s DPH |
|
DFS0094/23
|
Mabonex Slovakia |
17.4.2023 |
177,74 EUR s DPH |
|
DFS0093/23
|
Mabonex Slovakia |
17.4.2023 |
49,47 EUR s DPH |
|
DFS0092/23
|
Mabonex Slovakia |
17.4.2023 |
26,78 EUR s DPH |
|
DFS0091/23
|
Mabonex Slovakia |
17.4.2023 |
74,02 EUR s DPH |
|
DFP0031/23
|
WASCO - družstvo |
14.4.2023 |
295,24 EUR s DPH |
|
DFS0090/23
|
Mabonex Slovakia |
14.4.2023 |
65,26 EUR s DPH |
|
DFS0089/23
|
Mabonex Slovakia |
14.4.2023 |
410,70 EUR s DPH |
|
DFS0088/23
|
Mabonex Slovakia |
13.4.2023 |
174,90 EUR s DPH |
|
DFB0088/23
|
Verejná informačná služba |
12.4.2023 |
34,80 EUR s DPH |
|
DFB0084/23
|
Konica Minolta Slovakia spol.s.r.o. |
12.4.2023 |
73,49 EUR s DPH |
|
DFB0080/23
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
12.4.2023 |
138,60 EUR s DPH |
|
DFB0077/23
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
12.4.2023 |
240,00 EUR s DPH |
|
DFB0085/23
|
Kubica Igor |
12.4.2023 |
95,76 EUR s DPH |
|
DFP0030/23
|
Slovenský plynárenský priemysel, a.s. |
12.4.2023 |
1 101,97 EUR s DPH |
|
DFB0083/23
|
Bytový podnik sro |
12.4.2023 |
4 645,71 EUR s DPH |
|
DFB0087/23
|
Slovak Telekom, a.s. |
12.4.2023 |
72,48 EUR s DPH |
|
DFB0086/23
|
Slovak Telekom, a.s. |
12.4.2023 |
20,50 EUR s DPH |
|
DFB0078/23
|
Slovak Telekom, a.s. |
12.4.2023 |
10,75 EUR s DPH |
|
DFB0081/23
|
Slovenský plynárenský priemysel, a.s. |
12.4.2023 |
1 045,39 EUR s DPH |
|
DFB0082/23
|
Bytový podnik sro |
12.4.2023 |
26,00 EUR s DPH |
|
DFB0079/23
|
Energosam |
12.4.2023 |
241,73 EUR s DPH |
|
DFS0086/23
|
Mabonex Slovakia |
05.4.2023 |
173,56 EUR s DPH |
|
DFS0085/23
|
Mabonex Slovakia |
05.4.2023 |
209,15 EUR s DPH |
|
DFS0084/23
|
Mabonex Slovakia |
05.4.2023 |
129,67 EUR s DPH |
|
DFS0083/23
|
Mabonex Slovakia |
05.4.2023 |
157,88 EUR s DPH |
|
DFS0082/23
|
Svaman spol.s.r.o. |
05.4.2023 |
257,43 EUR s DPH |
|
DFS0081/23
|
Myjavská pekáreň |
05.4.2023 |
319,72 EUR s DPH |
|
DFB0076/23
|
Lindstrom,s.r.o. |
05.4.2023 |
60,19 EUR s DPH |
|
DFB0072/23
|
SLOVCIMI s.r.o. |
05.4.2023 |
73,20 EUR s DPH |
|
DFB0074/23
|
Bratislavská vodárenská spoločnosť |
05.4.2023 |
124,76 EUR s DPH |
|
DFB0069/23
|
comp IT Michal Mikláš |
05.4.2023 |
110,00 EUR s DPH |
|
DFP0028/23
|
Bratislavská vodárenská spoločnosť |
05.4.2023 |
213,70 EUR s DPH |
|
DFP0029/23
|
RM Gastro - JAZ s.r.o. |
05.4.2023 |
108,00 EUR s DPH |
|
DFP0027/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
37,00 EUR s DPH |
|
DFP0026/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
7,00 EUR s DPH |
|
DFP0025/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
51,00 EUR s DPH |
|
DFB0075/23
|
Mesto Myjava |
05.4.2023 |
30,00 EUR s DPH |