|
DFB0043/26
|
Nemosoft - Michal Nemček |
09.2.2026 |
72,50 EUR s DPH |
|
DFB0053/26
|
VIS Slovensko, s.r.o. |
09.2.2026 |
60,27 EUR s DPH |
|
DFS0037/26
|
Michal Matejka Pagáčik |
06.2.2026 |
196,79 EUR s DPH |
|
DFS0038/26
|
Mabonex Slovakia |
06.2.2026 |
635,31 EUR s DPH |
|
DFS0036/26
|
Mabonex Slovakia |
06.2.2026 |
94,50 EUR s DPH |
|
DFP0010/26
|
Energetika Slovensko, a. s. |
06.2.2026 |
26,48 EUR s DPH |
|
DFB0036/26
|
comp IT Michal Mikláš |
05.2.2026 |
262,50 EUR s DPH |
|
DFB0038/26
|
Mesto Myjava |
05.2.2026 |
33,00 EUR s DPH |
|
DFB0052/26
|
Lindstrom,s.r.o. |
05.2.2026 |
69,75 EUR s DPH |
|
DFP0008/26
|
MVM CEEnergy Slovakia s.r.o. |
05.2.2026 |
27,00 EUR s DPH |
|
DFB0032/26
|
Bratislavská vodárenská spoločnosť |
05.2.2026 |
223,45 EUR s DPH |
|
DFB0035/26
|
Slovak Telekom, a.s. |
05.2.2026 |
21,01 EUR s DPH |
|
DFB0034/26
|
Slovak Telekom, a.s. |
05.2.2026 |
9,21 EUR s DPH |
|
DFB0033/26
|
Slovak Telekom, a.s. |
05.2.2026 |
72,34 EUR s DPH |
|
DFB0037/26
|
Mesto Myjava |
05.2.2026 |
33,00 EUR s DPH |
|
DFB0040/26
|
MVM CEEnergy Slovakia s.r.o. |
05.2.2026 |
627,00 EUR s DPH |
|
DFB0039/26
|
MVM CEEnergy Slovakia s.r.o. |
05.2.2026 |
757,00 EUR s DPH |
|
DFB0047/26
|
STAR spol. s.r.o. |
04.2.2026 |
130,00 EUR s DPH |
|
DFS0031/26
|
Myjavská pekáreň |
03.2.2026 |
205,60 EUR s DPH |
|
DFS0032/26
|
Svaman spol.s.r.o. |
03.2.2026 |
642,93 EUR s DPH |
|
DFS0035/26
|
Mabonex Slovakia |
03.2.2026 |
532,56 EUR s DPH |
|
DFS0034/26
|
Mabonex Slovakia |
03.2.2026 |
604,08 EUR s DPH |
|
DFS0030/26
|
Mabonex Slovakia |
03.2.2026 |
442,61 EUR s DPH |
|
DFS0029/26
|
Mabonex Slovakia |
03.2.2026 |
0,97 EUR s DPH |
|
DFS0033/26
|
PAM fruit s.r.o. |
03.2.2026 |
1 094,60 EUR s DPH |
|
DFP0007/26
|
Slovenský plynárenský priemysel, a.s. |
03.2.2026 |
9,00 EUR s DPH |
|
DFP0006/26
|
Slovenský plynárenský priemysel, a.s. |
03.2.2026 |
67,00 EUR s DPH |
|
DFB0029/26
|
ŠEVT a.s. |
03.2.2026 |
313,27 EUR s DPH |
|
DFB0028/26
|
Fatrapark Services s.r.o. |
03.2.2026 |
5 826,12 EUR s DPH |
|
DFB0027/26
|
Fatrapark Services s.r.o. |
03.2.2026 |
473,88 EUR s DPH |
|
DFB0031/26
|
ALATERE, s.r.o. |
03.2.2026 |
27,00 EUR s DPH |
|
DFB0030/26
|
Asseco Solutions, a.s. |
03.2.2026 |
73,49 EUR s DPH |
|
DFB0046/26
|
AQUASAM, s. r. o. |
02.2.2026 |
70,11 EUR s DPH |
|
DFS0028/26
|
Myjavská pekáreň |
30.1.2026 |
354,47 EUR s DPH |
|
DFS0027/26
|
Mabonex Slovakia |
30.1.2026 |
202,63 EUR s DPH |
|
DFS0026/26
|
Mabonex Slovakia |
30.1.2026 |
103,75 EUR s DPH |
|
DFS0025/26
|
Mabonex Slovakia |
30.1.2026 |
359,19 EUR s DPH |
|
DFB0026/26
|
Bratislavská vodárenská spoločnosť |
30.1.2026 |
164,60 EUR s DPH |
|
DFB0023/26
|
VÁHY PILÁT, s.r.o. |
30.1.2026 |
504,30 EUR s DPH |
|
DFB0024/26
|
Michal Šichmák |
30.1.2026 |
170,00 EUR s DPH |
|
DFS0024/26
|
Mabonex Slovakia |
29.1.2026 |
174,12 EUR s DPH |
|
DFB0025/26
|
WAY-COPY SK, s.r.o. |
28.1.2026 |
94,00 EUR s DPH |
|
DFS0022/26
|
Svaman spol.s.r.o. |
27.1.2026 |
1 175,09 EUR s DPH |
|
DFP0005/26
|
Slovenský plynárenský priemysel, a.s. |
27.1.2026 |
67,00 EUR s DPH |
|
DFP0004/26
|
Slovenský plynárenský priemysel, a.s. |
27.1.2026 |
9,00 EUR s DPH |
|
DFS0021/26
|
Myjavská pekáreň |
26.1.2026 |
128,25 EUR s DPH |
|
DFS0023/26
|
Mabonex Slovakia |
23.1.2026 |
242,07 EUR s DPH |
|
DFB0021/26
|
SATRO s.r.o. |
22.1.2026 |
3,90 EUR s DPH |
|
DFB0020/26
|
SATRO s.r.o. |
22.1.2026 |
3,90 EUR s DPH |
|
DFB0019/26
|
Ticket Service, s.r.o. |
21.1.2026 |
140,00 EUR s DPH |