|
DFB0049/23
|
comp IT Michal Mikláš |
06.3.2023 |
112,50 EUR s DPH |
|
DFB0063/23
|
RadioLAN, spol. s r.o. |
06.3.2023 |
869,48 EUR s DPH |
|
DFB0066/23
|
Bytový podnik sro |
06.3.2023 |
9 210,29 EUR s DPH |
|
DFP0016/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
03.3.2023 |
70,80 EUR s DPH |
|
DFB0053/23
|
Bratislavská vodárenská spoločnosť |
03.3.2023 |
124,76 EUR s DPH |
|
DFB0419/23
|
Správa majetku Mesta Myjava |
03.3.2023 |
312,36 EUR s DPH |
|
DFP0015/23
|
Allianz-Slovenská poisťovňa, a.s |
02.3.2023 |
100,00 EUR s DPH |
|
DFB0062/23
|
Slovak Telekom, a.s. |
28.2.2023 |
72,19 EUR s DPH |
|
DFS0056/23
|
Mabonex Slovakia |
28.2.2023 |
88,98 EUR s DPH |
|
DFB0059/23
|
DETMAR spol.s.r.o. |
28.2.2023 |
73,50 EUR s DPH |
|
DFB0060/23
|
ALATERE, s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
DFB0048/23
|
Bratislavská vodárenská spoločnosť |
27.2.2023 |
73,34 EUR s DPH |
|
DFS0049/23
|
PAM fruit s.r.o. |
27.2.2023 |
121,77 EUR s DPH |
|
DFS0054/23
|
Mabonex Slovakia |
27.2.2023 |
87,90 EUR s DPH |
|
DFS0053/23
|
Mabonex Slovakia |
27.2.2023 |
18,46 EUR s DPH |
|
DFS0052/23
|
Mabonex Slovakia |
27.2.2023 |
14,92 EUR s DPH |
|
DFS0051/23
|
Svaman spol.s.r.o. |
27.2.2023 |
340,92 EUR s DPH |
|
DFS0048/23
|
Svaman spol.s.r.o. |
24.2.2023 |
11,03 EUR s DPH |
|
DFB0047/23
|
Bc. Peter Chropovský |
24.2.2023 |
399,10 EUR s DPH |
|
DFB0046/23
|
Bc. Peter Chropovský |
24.2.2023 |
79,00 EUR s DPH |
|
DFB0045/23
|
Verejná informačná služba |
22.2.2023 |
34,80 EUR s DPH |
|
DFB0044/23
|
ŠEVT a.s. |
22.2.2023 |
91,00 EUR s DPH |
|
DFP0013/23
|
Ticket Service, s.r.o. |
21.2.2023 |
153,00 EUR s DPH |
|
DFP0021/23
|
RadioLAN, spol. s r.o. |
21.2.2023 |
32,10 EUR s DPH |
|
DFB0043/23
|
Ticket Service, s.r.o. |
21.2.2023 |
510,00 EUR s DPH |
|
DFS0045/23
|
PAM fruit s.r.o. |
20.2.2023 |
390,18 EUR s DPH |
|
DFS0047/23
|
Mabonex Slovakia |
20.2.2023 |
73,36 EUR s DPH |
|
DFS0044/23
|
Mabonex Slovakia |
20.2.2023 |
185,58 EUR s DPH |
|
DFS0046/23
|
Bidfood Slovakia s.r.o. |
20.2.2023 |
349,58 EUR s DPH |
|
DFS0050/23
|
Myjavská pekáreň |
20.2.2023 |
263,10 EUR s DPH |
|
DFS0041/23
|
Mabonex Slovakia |
17.2.2023 |
128,36 EUR s DPH |
|
DFS0040/23
|
Mabonex Slovakia |
17.2.2023 |
8,47 EUR s DPH |
|
DFS0042/23
|
Bidfood Slovakia s.r.o. |
17.2.2023 |
316,70 EUR s DPH |
|
DFP0011/23
|
Mesto Myjava |
17.2.2023 |
1 543,34 EUR s DPH |
|
DFS0043/23
|
Myjavská pekáreň |
17.2.2023 |
273,51 EUR s DPH |
|
DFS0039/23
|
Svaman spol.s.r.o. |
17.2.2023 |
269,14 EUR s DPH |
|
DFB0042/23
|
Mesto Myjava |
17.2.2023 |
121,41 EUR s DPH |
|
DFB0041/23
|
Konica Minolta Slovakia spol.s.r.o. |
17.2.2023 |
73,49 EUR s DPH |
|
DFP0010/23
|
WASCO - družstvo |
16.2.2023 |
158,18 EUR s DPH |
|
DFS0038/23
|
Mabonex Slovakia |
16.2.2023 |
326,85 EUR s DPH |
|
DFB0039/23
|
Slovenský plynárenský priemysel, a.s. |
16.2.2023 |
906,95 EUR s DPH |
|
DFB0035/23
|
RAABE |
16.2.2023 |
600,00 EUR s DPH |
|
DFB0038/23
|
Slovenský plynárenský priemysel, a.s. |
16.2.2023 |
1 330,32 EUR s DPH |
|
DFB0040/23
|
CHIRANALAB, s.r.o. |
16.2.2023 |
108,00 EUR s DPH |
|
DFP0009/23
|
Bratislavská vodárenská spoločnosť |
13.2.2023 |
473,82 EUR s DPH |
|
DFB0034/23
|
Mesto Myjava |
13.2.2023 |
30,00 EUR s DPH |
|
DFB0036/23
|
Slovak Telekom, a.s. |
13.2.2023 |
10,75 EUR s DPH |
|
DFB0033/23
|
Konica Minolta Slovakia spol.s.r.o. |
13.2.2023 |
54,78 EUR s DPH |
|
DFP0008/23
|
Mesto Myjava |
10.2.2023 |
3 775,20 EUR s DPH |
|
DFS0036/23
|
Mabonex Slovakia |
10.2.2023 |
164,03 EUR s DPH |