|
DFB0260/23
|
Techfun s. r. o. |
18.9.2023 |
99,25 EUR s DPH |
|
DFB0259/23
|
Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
423,71 EUR s DPH |
|
DFB0258/23
|
Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
398,09 EUR s DPH |
|
DFB0256/23
|
STAS, s.r.o. |
14.9.2023 |
2 832,00 EUR s DPH |
|
DFB0261/23
|
Bytový podnik sro |
14.9.2023 |
965,82 EUR s DPH |
|
DFS0170/23
|
Mabonex Slovakia |
13.9.2023 |
168,85 EUR s DPH |
|
DFS0171/23
|
Bidfood Slovakia s.r.o. |
13.9.2023 |
424,95 EUR s DPH |
|
DFK0003/23
|
STAS, s.r.o. |
13.9.2023 |
51 310,26 EUR s DPH |
|
DFB0249/23
|
Konica Minolta Slovakia spol.s.r.o. |
12.9.2023 |
73,49 EUR s DPH |
|
DFB0251/23
|
JVD papier |
12.9.2023 |
93,00 EUR s DPH |
|
DFB0250/23
|
STAR spol. s.r.o. |
12.9.2023 |
145,94 EUR s DPH |
|
DFB0253/23
|
Slovak Telekom, a.s. |
12.9.2023 |
20,50 EUR s DPH |
|
DFB0252/23
|
Slovak Telekom, a.s. |
12.9.2023 |
71,39 EUR s DPH |
|
DFB0248/23
|
Bratislavská vodárenská spoločnosť |
12.9.2023 |
223,45 EUR s DPH |
|
DFB0246/23
|
TSBOHEMIA.CZ |
11.9.2023 |
114,96 EUR s DPH |
|
DFK0002/23
|
RM Gastro - JAZ s.r.o. |
11.9.2023 |
2 550,00 EUR s DPH |
|
DFB0255/23
|
KODRETA furniture, s.r.o. |
11.9.2023 |
9 014,40 EUR s DPH |
|
DFB0247/23
|
Vladimír Reguly IBIS SERVICE |
11.9.2023 |
10 080,00 EUR s DPH |
|
DFB0281/23
|
RM Gastro - JAZ s.r.o. |
11.9.2023 |
348,19 EUR s DPH |
|
DFB0257/23
|
JK BUS s.r.o. |
11.9.2023 |
365,00 EUR s DPH |
|
DFB0242/23
|
comp IT Michal Mikláš |
08.9.2023 |
665,00 EUR s DPH |
|
DFB0241/23
|
Bytový podnik sro |
08.9.2023 |
2 708,50 EUR s DPH |
|
DFB0240/23
|
Bytový podnik sro |
08.9.2023 |
1 394,67 EUR s DPH |
|
DFB0245/23
|
Verejná informačná služba |
08.9.2023 |
58,80 EUR s DPH |
|
DFB0243/23
|
comp IT Michal Mikláš |
08.9.2023 |
250,00 EUR s DPH |
|
DFP0074/23
|
Pavol Balvirčák - Kompez |
08.9.2023 |
1 296,14 EUR s DPH |
|
DFP0073/23
|
WASCO - družstvo |
07.9.2023 |
281,16 EUR s DPH |
|
DFP0072/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
07.9.2023 |
70,80 EUR s DPH |
|
DFB0254/23
|
ABAmet, s.r.o. |
07.9.2023 |
26 400,00 EUR s DPH |
|
DFB0239/23
|
Duvlan s.r.o. |
07.9.2023 |
16,80 EUR s DPH |
|
DFB0235/23
|
Slovak Telekom, a.s. |
05.9.2023 |
10,75 EUR s DPH |
|
DFB0237/23
|
Energosam |
05.9.2023 |
63,67 EUR s DPH |
|
DFB0236/23
|
Bc. Peter Chropovský |
05.9.2023 |
37,00 EUR s DPH |
|
DFB0234/23
|
Mesto Myjava |
04.9.2023 |
30,00 EUR s DPH |
|
DFB0232/23
|
Bratislavská vodárenská spoločnosť |
04.9.2023 |
135,20 EUR s DPH |
|
DFB0231/23
|
Orange |
04.9.2023 |
144,71 EUR s DPH |
|
DFS0169/23
|
Mabonex Slovakia |
04.9.2023 |
148,49 EUR s DPH |
|
DFS0168/23
|
Mabonex Slovakia |
04.9.2023 |
425,29 EUR s DPH |
|
DFS0166/23
|
Bidfood Slovakia s.r.o. |
04.9.2023 |
385,52 EUR s DPH |
|
DFP0071/23
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
55,00 EUR s DPH |
|
DFP0070/23
|
Slovenský plynárenský priemysel, a.s. |
04.9.2023 |
59,00 EUR s DPH |
|
DFS0167/23
|
Mabonex Slovakia |
04.9.2023 |
1 091,51 EUR s DPH |
|
DFP0069/23
|
Slovenský plynárenský priemysel, a.s. |
02.9.2023 |
11,00 EUR s DPH |
|
DFB0229/23
|
Bratislavská vodárenská spoločnosť |
28.8.2023 |
89,38 EUR s DPH |
|
DFP0068/23
|
AQUASAM, s. r. o. |
25.8.2023 |
195,01 EUR s DPH |
|
DFB0224/23
|
Hegen Česko s.r.o. |
25.8.2023 |
15,90 EUR s DPH |
|
DFB0223/23
|
Hegen Česko s.r.o. |
25.8.2023 |
329,00 EUR s DPH |
|
DFB0225/23
|
GymBeam s.r.o. |
25.8.2023 |
18,30 EUR s DPH |
|
DFB0226/23
|
Pilulka.sk, a. s. |
25.8.2023 |
13,44 EUR s DPH |
|
DFB0222/23
|
STEMI Slovakia, s.r.o. |
25.8.2023 |
103,90 EUR s DPH |