|
DFS0253/23
|
Mabonex Slovakia |
04.12.2023 |
297,96 EUR s DPH |
|
DFS0251/23
|
Mabonex Slovakia |
04.12.2023 |
538,56 EUR s DPH |
|
DFS0248/23
|
Mabonex Slovakia |
04.12.2023 |
84,17 EUR s DPH |
|
DFP0087/23
|
Slovenský plynárenský priemysel, a.s. |
04.12.2023 |
59,00 EUR s DPH |
|
DFP0086/23
|
Slovenský plynárenský priemysel, a.s. |
04.12.2023 |
11,00 EUR s DPH |
|
DFP0085/23
|
Slovenský plynárenský priemysel, a.s. |
04.12.2023 |
55,00 EUR s DPH |
|
DFB0369/23
|
comp IT Michal Mikláš |
04.12.2023 |
412,50 EUR s DPH |
|
DFS0249/23
|
Mabonex Slovakia |
04.12.2023 |
147,91 EUR s DPH |
|
DFB0367/23
|
Orange |
29.11.2023 |
139,26 EUR s DPH |
|
DFS0247/23
|
Mabonex Slovakia |
29.11.2023 |
2 396,16 EUR s DPH |
|
DFB0364/23
|
Peter Špót |
28.11.2023 |
1 695,00 EUR s DPH |
|
DFB0366/23
|
Bratislavská vodárenská spoločnosť |
28.11.2023 |
135,20 EUR s DPH |
|
DFS0250/23
|
Myjavská pekáreň |
28.11.2023 |
152,87 EUR s DPH |
|
DFB0365/23
|
Bratislavská vodárenská spoločnosť |
28.11.2023 |
89,38 EUR s DPH |
|
DFS0245/23
|
Mabonex Slovakia |
28.11.2023 |
619,98 EUR s DPH |
|
DFS0244/23
|
Mabonex Slovakia |
28.11.2023 |
56,45 EUR s DPH |
|
DFS0246/23
|
Bidfood Slovakia s.r.o. |
28.11.2023 |
67,12 EUR s DPH |
|
DFB0363/23
|
KUKA CEE GmbH, organizačná zložka |
27.11.2023 |
840,00 EUR s DPH |
|
DFS0243/23
|
Mabonex Slovakia |
24.11.2023 |
57,11 EUR s DPH |
|
DFS0241/23
|
Mabonex Slovakia |
24.11.2023 |
452,38 EUR s DPH |
|
DFS0242/23
|
Bidfood Slovakia s.r.o. |
24.11.2023 |
255,91 EUR s DPH |
|
DFP0084/23
|
Ticket Service, s.r.o. |
23.11.2023 |
58,50 EUR s DPH |
|
DFB0361/23
|
Ticket Service, s.r.o. |
23.11.2023 |
1 053,00 EUR s DPH |
|
DFB0362/23
|
Ticket Service, s.r.o. |
23.11.2023 |
702,00 EUR s DPH |
|
DFS0240/23
|
PAM fruit s.r.o. |
21.11.2023 |
901,88 EUR s DPH |
|
DFS0239/23
|
Mabonex Slovakia |
21.11.2023 |
11,47 EUR s DPH |
|
DFS0238/23
|
Mabonex Slovakia |
21.11.2023 |
199,27 EUR s DPH |
|
DFS0237/23
|
Mabonex Slovakia |
21.11.2023 |
253,87 EUR s DPH |
|
DFS0236/23
|
Mabonex Slovakia |
21.11.2023 |
780,59 EUR s DPH |
|
DFS0235/23
|
Mabonex Slovakia |
21.11.2023 |
14,59 EUR s DPH |
|
DFS0234/23
|
Svaman spol.s.r.o. |
21.11.2023 |
666,13 EUR s DPH |
|
DFS0233/23
|
Myjavská pekáreň |
21.11.2023 |
124,85 EUR s DPH |
|
DFS0230/23
|
Mabonex Slovakia |
15.11.2023 |
364,09 EUR s DPH |
|
DFS0232/23
|
Myjavská pekáreň |
15.11.2023 |
126,44 EUR s DPH |
|
DFS0231/23
|
Svaman spol.s.r.o. |
15.11.2023 |
535,00 EUR s DPH |
|
DFB0358/23
|
Konica Minolta Slovakia spol.s.r.o. |
15.11.2023 |
73,49 EUR s DPH |
|
DFB0359/23
|
preskoly.sk s.r.o. |
15.11.2023 |
23,39 EUR s DPH |
|
DFB0355/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
890,78 EUR s DPH |
|
DFB0353/23
|
RENTA, s. r. o. |
15.11.2023 |
64,20 EUR s DPH |
|
DFB0354/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
871,80 EUR s DPH |
|
DFB0360/23
|
Lindstrom,s.r.o. |
13.11.2023 |
54,89 EUR s DPH |
|
DFB0356/23
|
Bratislavská vodárenská spoločnosť |
13.11.2023 |
296,08 EUR s DPH |
|
DFB0350/23
|
Slovak Telekom, a.s. |
10.11.2023 |
71,60 EUR s DPH |
|
DFB0349/23
|
Slovak Telekom, a.s. |
10.11.2023 |
20,50 EUR s DPH |
|
DFB0351/23
|
Bytový podnik sro |
10.11.2023 |
5 428,59 EUR s DPH |
|
DFB0352/23
|
Bytový podnik sro |
10.11.2023 |
1 899,33 EUR s DPH |
|
DFS0228/23
|
Mabonex Slovakia |
10.11.2023 |
65,26 EUR s DPH |
|
DFS0227/23
|
Mabonex Slovakia |
10.11.2023 |
446,91 EUR s DPH |
|
DFS0229/23
|
Bidfood Slovakia s.r.o. |
10.11.2023 |
1 014,14 EUR s DPH |
|
DFB0348/23
|
TBS, a.s. Agropenzión Adam |
10.11.2023 |
1 466,56 EUR s DPH |