|
DFS0117/22
|
Bidfood Slovakia s.r.o. |
23.5.2022 |
39,92 EUR s DPH |
|
DFS0113/22
|
Myjavská pekáreň |
23.5.2022 |
145,07 EUR s DPH |
|
DFB0123/22
|
Bratislavská vodárenská spoločnosť |
19.5.2022 |
371,58 EUR s DPH |
|
DFS0112/22
|
Bidfood Slovakia s.r.o. |
13.5.2022 |
320,76 EUR s DPH |
|
DFS0111/22
|
Svaman spol.s.r.o. |
11.5.2022 |
265,16 EUR s DPH |
|
DFS0110/22
|
Myjavská pekáreň |
11.5.2022 |
143,18 EUR s DPH |
|
DFB0120/22
|
Bytový podnik sro |
09.5.2022 |
1 551,30 EUR s DPH |
|
DFB0115/22
|
Konica Minolta Slovakia spol.s.r.o. |
09.5.2022 |
68,64 EUR s DPH |
|
DFS0108/22
|
Mabonex Slovakia |
09.5.2022 |
78,23 EUR s DPH |
|
DFS0107/22
|
Mabonex Slovakia |
09.5.2022 |
23,31 EUR s DPH |
|
DFS0109/22
|
Bidfood Slovakia s.r.o. |
09.5.2022 |
216,46 EUR s DPH |
|
DFB0122/22
|
SLOVCIMI s.r.o. |
09.5.2022 |
87,55 EUR s DPH |
|
DFB0119/22
|
Bytový podnik sro |
09.5.2022 |
5 429,29 EUR s DPH |
|
DFB0110/22
|
Slovak Telekom, a.s. |
06.5.2022 |
20,50 EUR s DPH |
|
DFB0109/22
|
Slovak Telekom, a.s. |
06.5.2022 |
71,35 EUR s DPH |
|
DFB0108/22
|
Slovak Telekom, a.s. |
06.5.2022 |
10,75 EUR s DPH |
|
DFB0112/22
|
Slovenský plynárenský priemysel, a.s. |
06.5.2022 |
855,72 EUR s DPH |
|
DFB0117/22
|
SLOVCIMI s.r.o. |
06.5.2022 |
174,37 EUR s DPH |
|
DFS0106/22
|
Mabonex Slovakia |
06.5.2022 |
173,60 EUR s DPH |
|
DFB0111/22
|
Slovenský plynárenský priemysel, a.s. |
06.5.2022 |
626,63 EUR s DPH |
|
DFB0107/22
|
Bratislavská vodárenská spoločnosť |
05.5.2022 |
123,47 EUR s DPH |
|
DFB0114/22
|
Konica Minolta Slovakia spol.s.r.o. |
05.5.2022 |
65,65 EUR s DPH |
|
DFB0113/22
|
Energosam |
03.5.2022 |
110,11 EUR s DPH |
|
DFB0106/22
|
JVD papier |
03.5.2022 |
162,44 EUR s DPH |
|
DFP0032/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
03.5.2022 |
70,80 EUR s DPH |
|
DFP0031/22
|
Slovenský plynárenský priemysel, a.s. |
03.5.2022 |
56,00 EUR s DPH |
|
DFS0104/22
|
PAM fruit s.r.o. |
03.5.2022 |
165,11 EUR s DPH |
|
DFS0102/22
|
Mabonex Slovakia |
03.5.2022 |
84,64 EUR s DPH |
|
DFS0101/22
|
Mabonex Slovakia |
03.5.2022 |
62,87 EUR s DPH |
|
DFS0100/22
|
Mabonex Slovakia |
03.5.2022 |
15,98 EUR s DPH |
|
DFS0103/22
|
Bidfood Slovakia s.r.o. |
03.5.2022 |
226,86 EUR s DPH |
|
DFS0105/22
|
Myjavská pekáreň |
03.5.2022 |
134,83 EUR s DPH |
|
DFS0099/22
|
Svaman spol.s.r.o. |
03.5.2022 |
136,80 EUR s DPH |
|
DFB0103/22
|
Ticket Service, s.r.o. |
02.5.2022 |
64,32 EUR s DPH |
|
DFB0104/22
|
Mesto Myjava |
02.5.2022 |
30,00 EUR s DPH |
|
DFP0028/22
|
ELMAK s.r.o. |
02.5.2022 |
26,78 EUR s DPH |
|
DFP0033/22
|
WASCO - družstvo |
02.5.2022 |
216,48 EUR s DPH |
|
DFP0030/22
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
10,00 EUR s DPH |
|
DFP0029/22
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
55,00 EUR s DPH |
|
DFB0102/22
|
Orange |
29.4.2022 |
124,06 EUR s DPH |
|
DFP0027/22
|
Marek Maliarik M AUTOSERVIS |
29.4.2022 |
227,14 EUR s DPH |
|
DFP0026/22
|
Marek Maliarik M AUTOSERVIS |
29.4.2022 |
28,32 EUR s DPH |
|
DFB0118/22
|
ALATERE, s.r.o. |
29.4.2022 |
45,00 EUR s DPH |
|
DFB0101/22
|
OTIS Výťahy s.r.o. |
29.4.2022 |
30,20 EUR s DPH |
|
DFB0116/22
|
Lindstrom,s.r.o. |
27.4.2022 |
50,06 EUR s DPH |
|
DFS0096/22
|
Mabonex Slovakia |
27.4.2022 |
211,87 EUR s DPH |
|
DFS0095/22
|
Mabonex Slovakia |
27.4.2022 |
4,12 EUR s DPH |
|
DFS0094/22
|
Mabonex Slovakia |
27.4.2022 |
28,77 EUR s DPH |
|
DFS0093/22
|
Bidfood Slovakia s.r.o. |
27.4.2022 |
248,65 EUR s DPH |
|
DFB0100/22
|
TESA servis - predaj a servis elektro |
27.4.2022 |
459,89 EUR s DPH |