|
DFB0183/23
|
ŠEVT a.s. |
10.7.2023 |
89,84 EUR s DPH |
|
DFB0195/23
|
Konica Minolta Slovakia spol.s.r.o. |
10.7.2023 |
73,49 EUR s DPH |
|
DFB0189/23
|
Milan Figura Inštalatérstvo |
10.7.2023 |
301,07 EUR s DPH |
|
DFB0194/23
|
Verejná informačná služba |
10.7.2023 |
34,80 EUR s DPH |
|
DFB0180/23
|
Ticket Service, s.r.o. |
07.7.2023 |
1 760,00 EUR s DPH |
|
DFB0188/23
|
STAR spol. s.r.o. |
07.7.2023 |
46,18 EUR s DPH |
|
DFB0182/23
|
Energosam |
07.7.2023 |
64,03 EUR s DPH |
|
DFP0055/23
|
Ticket Service, s.r.o. |
06.7.2023 |
550,00 EUR s DPH |
|
DFB0181/23
|
Ticket Service, s.r.o. |
06.7.2023 |
550,00 EUR s DPH |
|
DFB0187/23
|
Slovenský plynárenský priemysel, a.s. |
06.7.2023 |
601,56 EUR s DPH |
|
DFP0052/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
04.7.2023 |
70,80 EUR s DPH |
|
DFP0051/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
51,00 EUR s DPH |
|
DFP0050/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
7,00 EUR s DPH |
|
DFP0049/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
37,00 EUR s DPH |
|
DFP0054/23
|
SATRO s.r.o. |
04.7.2023 |
62,46 EUR s DPH |
|
DFP0053/23
|
SATRO s.r.o. |
04.7.2023 |
84,06 EUR s DPH |
|
DFB0178/23
|
Mesto Myjava |
04.7.2023 |
30,00 EUR s DPH |
|
DFB0177/23
|
DINTECH, s.r.o. |
04.7.2023 |
224,96 EUR s DPH |
|
DFB0175/23
|
Bratislavská vodárenská spoločnosť |
04.7.2023 |
521,15 EUR s DPH |
|
DFB0174/23
|
Zváračská škola 089-Ing.Milan Čillík |
04.7.2023 |
705,00 EUR s DPH |
|
DFB0172/23
|
comp IT Michal Mikláš |
04.7.2023 |
287,50 EUR s DPH |
|
DFB0171/23
|
ZSE Energia,a.s |
04.7.2023 |
155,04 EUR s DPH |
|
DFB0176/23
|
Bratislavská vodárenská spoločnosť |
04.7.2023 |
222,77 EUR s DPH |
|
DFB0179/23
|
Slovak Telekom, a.s. |
03.7.2023 |
10,75 EUR s DPH |
|
DFB0170/23
|
Orange |
03.7.2023 |
138,46 EUR s DPH |
|
DFB0173/23
|
Kubica Igor |
03.7.2023 |
95,76 EUR s DPH |
|
DFB0200/23
|
Bytový podnik sro |
01.7.2023 |
1 407,92 EUR s DPH |
|
DFB0201/23
|
ALATERE, s.r.o. |
01.7.2023 |
45,00 EUR s DPH |
|
DFS0165/23
|
Myjavská pekáreň |
30.6.2023 |
103,52 EUR s DPH |
|
DFS0164/23
|
Svaman spol.s.r.o. |
30.6.2023 |
106,67 EUR s DPH |
|
DFB0168/23
|
Peter Malý - MALSTREX |
29.6.2023 |
1 838,17 EUR s DPH |
|
DFB0169/23
|
Bratislavská vodárenská spoločnosť |
29.6.2023 |
164,33 EUR s DPH |
|
DFB0166/23
|
Lindstrom,s.r.o. |
28.6.2023 |
52,86 EUR s DPH |
|
DFB0165/23
|
Pavol Michalička - PJM Group |
28.6.2023 |
100,00 EUR s DPH |
|
DFS0163/23
|
PAM fruit s.r.o. |
28.6.2023 |
188,96 EUR s DPH |
|
DFB0167/23
|
Ing. Alžbeta Jelínková |
28.6.2023 |
1 800,00 EUR s DPH |
|
DFB0162/23
|
Eltime in.s.r.o. |
27.6.2023 |
435,61 EUR s DPH |
|
DFB0161/23
|
Bratislavská vodárenská spoločnosť |
27.6.2023 |
258,62 EUR s DPH |
|
DFS0161/23
|
Mabonex Slovakia |
27.6.2023 |
66,69 EUR s DPH |
|
DFS0162/23
|
Myjavská pekáreň |
27.6.2023 |
132,75 EUR s DPH |
|
DFS0160/23
|
Svaman spol.s.r.o. |
22.6.2023 |
189,88 EUR s DPH |
|
DFB0160/23
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
22.6.2023 |
138,60 EUR s DPH |
|
DFB0159/23
|
Kubiš Ľubomír |
21.6.2023 |
152,00 EUR s DPH |
|
DFS0158/23
|
Bidfood Slovakia s.r.o. |
21.6.2023 |
52,44 EUR s DPH |
|
DFB0157/23
|
Mário Švacho-Euro.Com. |
21.6.2023 |
98,40 EUR s DPH |
|
DFS0159/23
|
Myjavská pekáreň |
21.6.2023 |
171,01 EUR s DPH |
|
DFS0154/23
|
PAM fruit s.r.o. |
20.6.2023 |
174,01 EUR s DPH |
|
DFS0156/23
|
Mabonex Slovakia |
20.6.2023 |
54,14 EUR s DPH |
|
DFS0155/23
|
Mabonex Slovakia |
20.6.2023 |
77,59 EUR s DPH |
|
DFS0153/23
|
Mabonex Slovakia |
20.6.2023 |
244,56 EUR s DPH |