|
DFS0015/23
|
Bidfood Slovakia s.r.o. |
23.1.2023 |
33,48 EUR s DPH |
|
DFB0008/23
|
PragmaSys s.r.o. |
23.1.2023 |
96,00 EUR s DPH |
|
DFB0009/23
|
Chata Rača, s.r.o. |
23.1.2023 |
4 320,00 EUR s DPH |
|
DFB0006/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
20.1.2023 |
30,00 EUR s DPH |
|
DFS0014/23
|
Mabonex Slovakia |
18.1.2023 |
115,17 EUR s DPH |
|
DFB0005/23
|
Michal Repta - MRC |
18.1.2023 |
607,24 EUR s DPH |
|
DFS0013/23
|
PAM fruit s.r.o. |
17.1.2023 |
160,62 EUR s DPH |
|
DFS0012/23
|
Myjavská pekáreň |
17.1.2023 |
271,72 EUR s DPH |
|
DFP0001/23
|
Bratislavská vodárenská spoločnosť |
16.1.2023 |
254,23 EUR s DPH |
|
DFS0010/23
|
Mabonex Slovakia |
16.1.2023 |
315,32 EUR s DPH |
|
DFS0009/23
|
Mabonex Slovakia |
16.1.2023 |
65,29 EUR s DPH |
|
DFS0011/23
|
Bidfood Slovakia s.r.o. |
16.1.2023 |
303,20 EUR s DPH |
|
DFS0008/23
|
Svaman spol.s.r.o. |
16.1.2023 |
143,11 EUR s DPH |
|
DFB0003/23
|
furbify s.r.o. |
16.1.2023 |
2 506,00 EUR s DPH |
|
DFB0004/23
|
BN Invest s.r.o. |
16.1.2023 |
5 089,98 EUR s DPH |
|
DFB0001/23
|
Michal Mikláš |
16.1.2023 |
275,00 EUR s DPH |
|
DFB0002/23
|
furbify s.r.o. |
16.1.2023 |
401,90 EUR s DPH |
|
DFB0341/22
|
Slovak Telekom, a.s. |
13.1.2023 |
20,50 EUR s DPH |
|
DFB0340/22
|
Slovak Telekom, a.s. |
13.1.2023 |
71,78 EUR s DPH |
|
DFB0337/22
|
Bytový podnik sro |
13.1.2023 |
7 629,45 EUR s DPH |
|
DFB0338/22
|
Bytový podnik sro |
13.1.2023 |
7 851,19 EUR s DPH |
|
DFS0006/23
|
Mabonex Slovakia |
13.1.2023 |
137,01 EUR s DPH |
|
DFS0005/23
|
Mabonex Slovakia |
13.1.2023 |
85,04 EUR s DPH |
|
DFS0003/23
|
Mabonex Slovakia |
13.1.2023 |
104,27 EUR s DPH |
|
DFS0002/23
|
Mabonex Slovakia |
13.1.2023 |
25,02 EUR s DPH |
|
DFS0007/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
325,47 EUR s DPH |
|
DFS0004/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
367,71 EUR s DPH |
|
DFB0339/22
|
Lindstrom,s.r.o. |
13.1.2023 |
45,70 EUR s DPH |
|
DFB0342/22
|
Moravskoslezské inovační centrum Ostrava, a.s |
12.1.2023 |
52,05 EUR s DPH |
|
DFS0001/23
|
Mabonex Slovakia |
10.1.2023 |
38,93 EUR s DPH |
|
DFB0336/22
|
ALATERE, s.r.o. |
10.1.2023 |
36,00 EUR s DPH |
|
DFB0007/23
|
Mesto Myjava |
09.1.2023 |
30,00 EUR s DPH |
|
DFP0002/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
02.1.2023 |
70,80 EUR s DPH |
|
DFB0333/22
|
Slovak Telekom, a.s. |
31.12.2022 |
10,75 EUR s DPH |
|
DFB0327/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
475,68 EUR s DPH |
|
DFB0326/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
124,76 EUR s DPH |
|
DFB0325/22
|
Orange |
31.12.2022 |
132,14 EUR s DPH |
|
DFB0323/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
946,14 EUR s DPH |
|
DFB0334/22
|
Energosam |
31.12.2022 |
152,14 EUR s DPH |
|
DFP0085/22
|
WASCO - družstvo |
31.12.2022 |
196,24 EUR s DPH |
|
DFP0087/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
590,68 EUR s DPH |
|
DFB0324/22
|
Michal Repta - MRC |
31.12.2022 |
24,05 EUR s DPH |
|
DFB0330/22
|
Kubica Igor |
31.12.2022 |
95,76 EUR s DPH |
|
DFB0328/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
203,70 EUR s DPH |
|
DFB0329/22
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
30.12.2022 |
138,60 EUR s DPH |
|
DFB0332/22
|
Precium, s. r. o. |
29.12.2022 |
184,00 EUR s DPH |
|
DFB0331/22
|
Martin Ilavský |
29.12.2022 |
50,00 EUR s DPH |
|
DFP0084/22
|
ELMAK s.r.o. |
28.12.2022 |
284,44 EUR s DPH |
|
DFP0083/22
|
JVD papier |
28.12.2022 |
234,00 EUR s DPH |
|
DFS0261/22
|
Svaman spol.s.r.o. |
28.12.2022 |
141,70 EUR s DPH |