|
DFP0062/25
|
ui42 spol.s.r.o. |
13.10.2025 |
1 476,00 EUR s DPH |
|
DFB0361/25
|
MVM CEEnergy Slovakia s.r.o. |
13.10.2025 |
230,86 EUR s DPH |
|
DFB0360/25
|
MVM CEEnergy Slovakia s.r.o. |
13.10.2025 |
44,67 EUR s DPH |
|
DFS0234/25
|
Myjavská pekáreň |
10.10.2025 |
148,17 EUR s DPH |
|
DFS0235/25
|
Svaman spol.s.r.o. |
10.10.2025 |
1 054,41 EUR s DPH |
|
DFB0349/25
|
BPM ENERGIE, a. s. |
10.10.2025 |
294,38 EUR s DPH |
|
DFS0236/25
|
Mabonex Slovakia |
10.10.2025 |
461,07 EUR s DPH |
|
DFB0350/25
|
Energetika Slovensko, a. s. |
10.10.2025 |
20,00 EUR s DPH |
|
DFP0060/25
|
WASCO - družstvo |
10.10.2025 |
229,43 EUR s DPH |
|
DFB0355/25
|
RM Gastro - JAZ s.r.o. |
10.10.2025 |
519,40 EUR s DPH |
|
DFB0354/25
|
RM Gastro - JAZ s.r.o. |
10.10.2025 |
586,17 EUR s DPH |
|
DFB0352/25
|
Bratislavská vodárenská spoločnosť |
10.10.2025 |
382,19 EUR s DPH |
|
DFB0351/25
|
VIS Slovensko, s.r.o. |
10.10.2025 |
60,27 EUR s DPH |
|
DFB0357/25
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
617,00 EUR s DPH |
|
DFB0353/25
|
Energosam |
10.10.2025 |
85,64 EUR s DPH |
|
DFB0347/25
|
BPM ENERGIE, a. s. |
07.10.2025 |
3 501,88 EUR s DPH |
|
DFB0346/25
|
BPM ENERGIE, a. s. |
07.10.2025 |
1 646,22 EUR s DPH |
|
DFB0345/25
|
Bratislavská vodárenská spoločnosť |
07.10.2025 |
311,85 EUR s DPH |
|
DFS0232/25
|
Mabonex Slovakia |
06.10.2025 |
241,17 EUR s DPH |
|
DFS0231/25
|
Mabonex Slovakia |
06.10.2025 |
137,18 EUR s DPH |
|
DFS0233/25
|
Mabonex Slovakia |
06.10.2025 |
720,17 EUR s DPH |
|
DFB0343/25
|
JUNA s.r.o. |
06.10.2025 |
338,00 EUR s DPH |
|
DFB0340/25
|
Slovak Telekom, a.s. |
06.10.2025 |
103,58 EUR s DPH |
|
DFB0344/25
|
Slovak Telekom, a.s. |
06.10.2025 |
21,01 EUR s DPH |
|
DFB0348/25
|
preskoly.sk s.r.o. |
06.10.2025 |
14,40 EUR s DPH |
|
DFS0228/25
|
Myjavská pekáreň |
03.10.2025 |
197,16 EUR s DPH |
|
DFS0225/25
|
Mabonex Slovakia |
03.10.2025 |
331,46 EUR s DPH |
|
DFS0224/25
|
Mabonex Slovakia |
03.10.2025 |
39,37 EUR s DPH |
|
DFS0223/25
|
Mabonex Slovakia |
03.10.2025 |
12,84 EUR s DPH |
|
DFS0222/25
|
Mabonex Slovakia |
03.10.2025 |
357,12 EUR s DPH |
|
DFS0227/25
|
Mabonex Slovakia |
03.10.2025 |
108,65 EUR s DPH |
|
DFS0226/25
|
Mabonex Slovakia |
03.10.2025 |
399,33 EUR s DPH |
|
DFS0230/25
|
PAM fruit s.r.o. |
03.10.2025 |
1 052,30 EUR s DPH |
|
DFS0229/25
|
PAM fruit s.r.o. |
03.10.2025 |
782,46 EUR s DPH |
|
DFB0334/25
|
Bratislavská vodárenská spoločnosť |
03.10.2025 |
642,97 EUR s DPH |
|
DFB0331/25
|
Bratislavská vodárenská spoločnosť |
03.10.2025 |
164,60 EUR s DPH |
|
DFB0330/25
|
Orange |
03.10.2025 |
167,29 EUR s DPH |
|
DFB0337/25
|
preskoly.sk s.r.o. |
03.10.2025 |
18,79 EUR s DPH |
|
DFB0338/25
|
preskoly.sk s.r.o. |
03.10.2025 |
1 325,00 EUR s DPH |
|
DFP0059/25
|
Slovenský plynárenský priemysel, a.s. |
03.10.2025 |
55,00 EUR s DPH |
|
DFB0339/25
|
FIRST Global Slovakia, o.z. |
03.10.2025 |
3 000,00 EUR s DPH |
|
DFB0335/25
|
Bratislavská vodárenská spoločnosť |
03.10.2025 |
274,70 EUR s DPH |
|
DFB0333/25
|
ALATERE, s.r.o. |
03.10.2025 |
36,00 EUR s DPH |
|
DFP0058/25
|
Slovenský plynárenský priemysel, a.s. |
03.10.2025 |
11,00 EUR s DPH |
|
DFB0332/25
|
Kubica Igor |
03.10.2025 |
98,15 EUR s DPH |
|
DFB0336/25
|
comp IT Michal Mikláš |
03.10.2025 |
187,50 EUR s DPH |
|
DFB0376/25
|
BPM ENERGIE, a. s. |
01.10.2025 |
2 813,71 EUR s DPH |
|
DFB0371/25
|
AQUASAM, s. r. o. |
01.10.2025 |
250,53 EUR s DPH |
|
DFB0374/25
|
ADUR Anna Durcová |
01.10.2025 |
880,68 EUR s DPH |
|
DFP0061/25
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
27,00 EUR s DPH |