|
DFB0109/23
|
Konica Minolta Slovakia spol.s.r.o. |
11.5.2023 |
73,49 EUR s DPH |
|
DFB0108/23
|
REYMAX, s.r.o. |
10.5.2023 |
2 100,00 EUR s DPH |
|
DFB0093/23
|
Ticket Service, s.r.o. |
10.5.2023 |
377,40 EUR s DPH |
|
DFB0092/23
|
Ticket Service, s.r.o. |
10.5.2023 |
112,20 EUR s DPH |
|
DFB0117/23
|
Verejná informačná služba |
10.5.2023 |
34,80 EUR s DPH |
|
DFB0094/23
|
Regionálne združenie miest a obcí Stredného Považia |
08.5.2023 |
45,00 EUR s DPH |
|
DFB0118/23
|
KOEX-PRESS s.r.o. |
08.5.2023 |
60,00 EUR s DPH |
|
DFB0098/23
|
Energosam |
04.5.2023 |
235,93 EUR s DPH |
|
DFB0095/23
|
comp IT Michal Mikláš |
02.5.2023 |
237,50 EUR s DPH |
|
DFP0035/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
02.5.2023 |
70,80 EUR s DPH |
|
DFP0039/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
37,00 EUR s DPH |
|
DFP0038/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
51,00 EUR s DPH |
|
DFP0037/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
7,00 EUR s DPH |
|
DFB0111/23
|
Slovak Telekom, a.s. |
02.5.2023 |
72,62 EUR s DPH |
|
DFB0110/23
|
Slovak Telekom, a.s. |
02.5.2023 |
20,84 EUR s DPH |
|
DFB0100/23
|
Slovak Telekom, a.s. |
02.5.2023 |
10,75 EUR s DPH |
|
DFB0115/23
|
ALATERE, s.r.o. |
02.5.2023 |
36,00 EUR s DPH |
|
DFB0101/23
|
Orange |
02.5.2023 |
180,02 EUR s DPH |
|
DFB0113/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
872,84 EUR s DPH |
|
DFB0096/23
|
Lindstrom,s.r.o. |
01.5.2023 |
52,86 EUR s DPH |
|
DFP0040/23
|
Bytový podnik sro |
30.4.2023 |
6 950,41 EUR s DPH |
|
DFB0103/23
|
BRANTNER SLOVAKIA |
30.4.2023 |
10,80 EUR s DPH |
|
DFB0116/23
|
Bytový podnik sro |
30.4.2023 |
3 467,08 EUR s DPH |
|
DFP0034/23
|
WASCO - družstvo |
28.4.2023 |
227,48 EUR s DPH |
|
DFB0106/23
|
Tomáš Tomašovič KOMINÁRSTVO |
28.4.2023 |
20,00 EUR s DPH |
|
DFB0099/23
|
Bratislavská vodárenská spoločnosť |
28.4.2023 |
124,76 EUR s DPH |
|
DFB0107/23
|
Milan Figura Inštalatérstvo |
28.4.2023 |
56,05 EUR s DPH |
|
DFP0036/23
|
AQUASAM, s. r. o. |
27.4.2023 |
83,04 EUR s DPH |
|
DFB0102/23
|
Bratislavská vodárenská spoločnosť |
25.4.2023 |
73,34 EUR s DPH |
|
DFB0104/23
|
OTIS Výťahy s.r.o. |
25.4.2023 |
34,06 EUR s DPH |
|
DFB0091/23
|
Eltime in.s.r.o. |
24.4.2023 |
4 256,04 EUR s DPH |
|
DFB0097/23
|
Slovenská pošta,a.s. |
24.4.2023 |
15,71 EUR s DPH |
|
DFB0105/23
|
ŠEVT a.s. |
24.4.2023 |
4,54 EUR s DPH |
|
DFS0103/23
|
Svaman spol.s.r.o. |
20.4.2023 |
5,15 EUR s DPH |
|
DFB0090/23
|
Ing. Vojtech Andor |
20.4.2023 |
650,00 EUR s DPH |
|
DFS0102/23
|
Bidfood Slovakia s.r.o. |
19.4.2023 |
364,67 EUR s DPH |
|
DFS0098/23
|
Myjavská pekáreň |
19.4.2023 |
107,20 EUR s DPH |
|
DFS0101/23
|
Mabonex Slovakia |
19.4.2023 |
234,19 EUR s DPH |
|
DFS0100/23
|
Mabonex Slovakia |
19.4.2023 |
16,31 EUR s DPH |
|
DFS0099/23
|
Mabonex Slovakia |
19.4.2023 |
4,49 EUR s DPH |
|
DFS0096/23
|
Svaman spol.s.r.o. |
17.4.2023 |
115,61 EUR s DPH |
|
DFS0095/23
|
Myjavská pekáreň |
17.4.2023 |
146,10 EUR s DPH |
|
DFP0032/23
|
Bratislavská vodárenská spoločnosť |
17.4.2023 |
620,08 EUR s DPH |
|
DFB0089/23
|
Peter Špót |
17.4.2023 |
410,00 EUR s DPH |
|
DFS0097/23
|
Mabonex Slovakia |
17.4.2023 |
64,28 EUR s DPH |
|
DFS0094/23
|
Mabonex Slovakia |
17.4.2023 |
177,74 EUR s DPH |
|
DFS0093/23
|
Mabonex Slovakia |
17.4.2023 |
49,47 EUR s DPH |
|
DFS0092/23
|
Mabonex Slovakia |
17.4.2023 |
26,78 EUR s DPH |
|
DFS0091/23
|
Mabonex Slovakia |
17.4.2023 |
74,02 EUR s DPH |
|
DFP0031/23
|
WASCO - družstvo |
14.4.2023 |
295,24 EUR s DPH |