|
DFP0082/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
59,00 EUR s DPH |
|
DFP0081/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
55,00 EUR s DPH |
|
DFP0080/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
11,00 EUR s DPH |
|
DFB0334/23
|
Bratislavská vodárenská spoločnosť |
02.11.2023 |
89,38 EUR s DPH |
|
DFS0223/23
|
PAM fruit s.r.o. |
02.11.2023 |
618,50 EUR s DPH |
|
DFS0222/23
|
Svaman spol.s.r.o. |
02.11.2023 |
405,12 EUR s DPH |
|
DFP0083/23
|
Bytový podnik sro |
31.10.2023 |
96,00 EUR s DPH |
|
DFB0357/23
|
ALATERE, s.r.o. |
31.10.2023 |
36,00 EUR s DPH |
|
DFB0337/23
|
Orange |
30.10.2023 |
136,23 EUR s DPH |
|
DFB0336/23
|
Bratislavská vodárenská spoločnosť |
30.10.2023 |
135,20 EUR s DPH |
|
DFB0335/23
|
AQUASAM, s. r. o. |
27.10.2023 |
169,02 EUR s DPH |
|
DFB0331/23
|
JVD papier |
27.10.2023 |
185,06 EUR s DPH |
|
DFB0332/23
|
IKAR a.s. |
26.10.2023 |
235,20 EUR s DPH |
|
DFS0221/23
|
Mabonex Slovakia |
26.10.2023 |
279,45 EUR s DPH |
|
DFS0220/23
|
Myjavská pekáreň |
26.10.2023 |
159,45 EUR s DPH |
|
DFB0330/23
|
SABKA s.r.o. |
25.10.2023 |
929,50 EUR s DPH |
|
DFB0323/23
|
Asociácia SOŠ Slovenska |
24.10.2023 |
30,00 EUR s DPH |
|
DFB0328/23
|
Lindstrom,s.r.o. |
24.10.2023 |
60,19 EUR s DPH |
|
DFS0212/23
|
Mabonex Slovakia |
24.10.2023 |
358,19 EUR s DPH |
|
DFS0211/23
|
Mabonex Slovakia |
24.10.2023 |
216,83 EUR s DPH |
|
DFS0210/23
|
Mabonex Slovakia |
24.10.2023 |
457,86 EUR s DPH |
|
DFB0325/23
|
J F spol. s r.o. |
24.10.2023 |
1 296,00 EUR s DPH |
|
DFS0209/23
|
Svaman spol.s.r.o. |
24.10.2023 |
569,58 EUR s DPH |
|
DFB0333/23
|
Jedálne.sk, s. r. o. |
24.10.2023 |
237,60 EUR s DPH |
|
DFS0208/23
|
PAM fruit s.r.o. |
20.10.2023 |
664,78 EUR s DPH |
|
DFS0213/23
|
Mabonex Slovakia |
19.10.2023 |
56,23 EUR s DPH |
|
DFB0319/23
|
Ticket Service, s.r.o. |
19.10.2023 |
292,50 EUR s DPH |
|
DFB0318/23
|
Ticket Service, s.r.o. |
19.10.2023 |
292,50 EUR s DPH |
|
DFB0324/23
|
Michal Repta - MRC |
19.10.2023 |
772,10 EUR s DPH |
|
DFB0326/23
|
Peter Pribiš P-P Mont |
18.10.2023 |
410,40 EUR s DPH |
|
DFB0316/23
|
SIKO KÚPEĽNE a. s. |
18.10.2023 |
198,55 EUR s DPH |
|
DFB0317/23
|
furbify s.r.o. |
18.10.2023 |
199,70 EUR s DPH |
|
DFB0322/23
|
Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
758,23 EUR s DPH |
|
DFB0320/23
|
ŠEVT a.s. |
18.10.2023 |
186,60 EUR s DPH |
|
DFS0207/23
|
Mabonex Slovakia |
18.10.2023 |
178,03 EUR s DPH |
|
DFB0321/23
|
Slovenský plynárenský priemysel, a.s. |
18.10.2023 |
668,41 EUR s DPH |
|
DFS0206/23
|
Myjavská pekáreň |
18.10.2023 |
108,31 EUR s DPH |
|
DFB0312/23
|
preskoly.sk s.r.o. |
16.10.2023 |
1 459,36 EUR s DPH |
|
DFB0314/23
|
ALATERE, s.r.o. |
16.10.2023 |
36,00 EUR s DPH |
|
DFB0313/23
|
Bratislavská vodárenská spoločnosť |
16.10.2023 |
363,11 EUR s DPH |
|
DFS0203/23
|
Mabonex Slovakia |
16.10.2023 |
22,20 EUR s DPH |
|
DFS0202/23
|
Mabonex Slovakia |
16.10.2023 |
217,79 EUR s DPH |
|
DFS0201/23
|
Mabonex Slovakia |
16.10.2023 |
93,54 EUR s DPH |
|
DFS0200/23
|
Mabonex Slovakia |
16.10.2023 |
276,35 EUR s DPH |
|
DFS0204/23
|
Svaman spol.s.r.o. |
16.10.2023 |
511,86 EUR s DPH |
|
DFB0310/23
|
JK BUS s.r.o. |
13.10.2023 |
360,00 EUR s DPH |
|
DFB0311/23
|
Bratislavská vodárenská spoločnosť |
13.10.2023 |
10,80 EUR s DPH |
|
DFS0205/23
|
Myjavská pekáreň |
13.10.2023 |
141,91 EUR s DPH |
|
DFB0309/23
|
Interaktívna škola, s.r.o. |
12.10.2023 |
199,00 EUR s DPH |
|
DFS0199/23
|
ASbit, s.r.o. |
12.10.2023 |
44,40 EUR s DPH |