|
DFS0210/22
|
Bidfood Slovakia s.r.o. |
20.10.2022 |
198,04 EUR s DPH |
|
DFS0209/22
|
Myjavská pekáreň |
19.10.2022 |
196,61 EUR s DPH |
|
DFS0206/22
|
Mabonex Slovakia |
18.10.2022 |
25,10 EUR s DPH |
|
DFS0208/22
|
Bidfood Slovakia s.r.o. |
18.10.2022 |
134,17 EUR s DPH |
|
DFS0207/22
|
Svaman spol.s.r.o. |
18.10.2022 |
228,91 EUR s DPH |
|
DFB0253/22
|
UDERMAN s.r.o. |
17.10.2022 |
56,90 EUR s DPH |
|
DFS0205/22
|
Mabonex Slovakia |
17.10.2022 |
63,26 EUR s DPH |
|
DFB0251/22
|
Ticket Service, s.r.o. |
14.10.2022 |
153,60 EUR s DPH |
|
DFB0252/22
|
Bratislavská vodárenská spoločnosť |
14.10.2022 |
452,26 EUR s DPH |
|
DFS0200/22
|
Mabonex Slovakia |
12.10.2022 |
125,28 EUR s DPH |
|
DFS0199/22
|
Mabonex Slovakia |
12.10.2022 |
45,34 EUR s DPH |
|
DFS0198/22
|
Mabonex Slovakia |
12.10.2022 |
9,96 EUR s DPH |
|
DFS0197/22
|
Mabonex Slovakia |
12.10.2022 |
17,70 EUR s DPH |
|
DFS0196/22
|
Bidfood Slovakia s.r.o. |
12.10.2022 |
447,45 EUR s DPH |
|
DFS0201/22
|
Myjavská pekáreň |
12.10.2022 |
164,15 EUR s DPH |
|
DFS0204/22
|
Mabonex Slovakia |
12.10.2022 |
34,68 EUR s DPH |
|
DFS0203/22
|
Mabonex Slovakia |
12.10.2022 |
265,25 EUR s DPH |
|
DFS0202/22
|
Mabonex Slovakia |
12.10.2022 |
171,26 EUR s DPH |
|
DFB0244/22
|
Slovenský plynárenský priemysel, a.s. |
07.10.2022 |
662,15 EUR s DPH |
|
DFB0247/22
|
Mesto Myjava |
07.10.2022 |
30,00 EUR s DPH |
|
DFB0242/22
|
Slovak Telekom, a.s. |
07.10.2022 |
20,50 EUR s DPH |
|
DFB0241/22
|
Slovak Telekom, a.s. |
07.10.2022 |
71,46 EUR s DPH |
|
DFB0234/22
|
KOEX-PRESS s.r.o. |
06.10.2022 |
29,77 EUR s DPH |
|
DFB0240/22
|
ALATERE, s.r.o. |
06.10.2022 |
36,00 EUR s DPH |
|
DFB0238/22
|
Bratislavská vodárenská spoločnosť |
06.10.2022 |
203,70 EUR s DPH |
|
DFB0235/22
|
Konica Minolta Slovakia spol.s.r.o. |
06.10.2022 |
1,21 EUR s DPH |
|
DFB0233/22
|
AQUASAM, s. r. o. |
06.10.2022 |
158,46 EUR s DPH |
|
DFB0239/22
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
06.10.2022 |
138,60 EUR s DPH |
|
DFB0236/22
|
Kubica Igor |
06.10.2022 |
95,76 EUR s DPH |
|
DFB0248/22
|
Bytový podnik sro |
06.10.2022 |
3 645,14 EUR s DPH |
|
DFP0068/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
06.10.2022 |
70,80 EUR s DPH |
|
DFP0067/22
|
Slovenský plynárenský priemysel, a.s. |
06.10.2022 |
10,00 EUR s DPH |
|
DFP0066/22
|
Slovenský plynárenský priemysel, a.s. |
06.10.2022 |
56,00 EUR s DPH |
|
DFP0065/22
|
Slovenský plynárenský priemysel, a.s. |
06.10.2022 |
55,00 EUR s DPH |
|
DFB0249/22
|
Bytový podnik sro |
06.10.2022 |
1 922,86 EUR s DPH |
|
DFB0245/22
|
Slovak Telekom, a.s. |
06.10.2022 |
10,75 EUR s DPH |
|
DFB0237/22
|
Bratislavská vodárenská spoločnosť |
06.10.2022 |
475,68 EUR s DPH |
|
DFB0243/22
|
Slovenský plynárenský priemysel, a.s. |
06.10.2022 |
642,94 EUR s DPH |
|
DFB0246/22
|
Energosam |
06.10.2022 |
50,65 EUR s DPH |
|
DFS0195/22
|
Mabonex Slovakia |
05.10.2022 |
175,57 EUR s DPH |
|
DFB0231/22
|
Kubiš Ľubomír |
30.9.2022 |
56,00 EUR s DPH |
|
DFS0190/22
|
PAM fruit s.r.o. |
30.9.2022 |
170,67 EUR s DPH |
|
DFS0193/22
|
Mabonex Slovakia |
30.9.2022 |
46,32 EUR s DPH |
|
DFS0192/22
|
Mabonex Slovakia |
30.9.2022 |
146,61 EUR s DPH |
|
DFS0191/22
|
Mabonex Slovakia |
30.9.2022 |
160,20 EUR s DPH |
|
DFB0232/22
|
COMTEC s.r.o. |
30.9.2022 |
305,76 EUR s DPH |
|
DFS0194/22
|
Svaman spol.s.r.o. |
30.9.2022 |
181,48 EUR s DPH |
|
DFS0189/22
|
Myjavská pekáreň |
30.9.2022 |
175,68 EUR s DPH |
|
DFS0188/22
|
Svaman spol.s.r.o. |
30.9.2022 |
135,45 EUR s DPH |
|
DFP0064/22
|
WASCO - družstvo |
30.9.2022 |
142,67 EUR s DPH |