|
DFS0090/23
|
Mabonex Slovakia |
14.4.2023 |
65,26 EUR s DPH |
|
DFS0089/23
|
Mabonex Slovakia |
14.4.2023 |
410,70 EUR s DPH |
|
DFS0088/23
|
Mabonex Slovakia |
13.4.2023 |
174,90 EUR s DPH |
|
DFB0088/23
|
Verejná informačná služba |
12.4.2023 |
34,80 EUR s DPH |
|
DFB0084/23
|
Konica Minolta Slovakia spol.s.r.o. |
12.4.2023 |
73,49 EUR s DPH |
|
DFB0080/23
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
12.4.2023 |
138,60 EUR s DPH |
|
DFB0077/23
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
12.4.2023 |
240,00 EUR s DPH |
|
DFB0085/23
|
Kubica Igor |
12.4.2023 |
95,76 EUR s DPH |
|
DFP0030/23
|
Slovenský plynárenský priemysel, a.s. |
12.4.2023 |
1 101,97 EUR s DPH |
|
DFB0083/23
|
Bytový podnik sro |
12.4.2023 |
4 645,71 EUR s DPH |
|
DFB0087/23
|
Slovak Telekom, a.s. |
12.4.2023 |
72,48 EUR s DPH |
|
DFB0086/23
|
Slovak Telekom, a.s. |
12.4.2023 |
20,50 EUR s DPH |
|
DFB0078/23
|
Slovak Telekom, a.s. |
12.4.2023 |
10,75 EUR s DPH |
|
DFB0081/23
|
Slovenský plynárenský priemysel, a.s. |
12.4.2023 |
1 045,39 EUR s DPH |
|
DFB0082/23
|
Bytový podnik sro |
12.4.2023 |
26,00 EUR s DPH |
|
DFB0079/23
|
Energosam |
12.4.2023 |
241,73 EUR s DPH |
|
DFS0086/23
|
Mabonex Slovakia |
05.4.2023 |
173,56 EUR s DPH |
|
DFS0085/23
|
Mabonex Slovakia |
05.4.2023 |
209,15 EUR s DPH |
|
DFS0084/23
|
Mabonex Slovakia |
05.4.2023 |
129,67 EUR s DPH |
|
DFS0083/23
|
Mabonex Slovakia |
05.4.2023 |
157,88 EUR s DPH |
|
DFS0082/23
|
Svaman spol.s.r.o. |
05.4.2023 |
257,43 EUR s DPH |
|
DFS0081/23
|
Myjavská pekáreň |
05.4.2023 |
319,72 EUR s DPH |
|
DFB0076/23
|
Lindstrom,s.r.o. |
05.4.2023 |
60,19 EUR s DPH |
|
DFB0072/23
|
SLOVCIMI s.r.o. |
05.4.2023 |
73,20 EUR s DPH |
|
DFB0074/23
|
Bratislavská vodárenská spoločnosť |
05.4.2023 |
124,76 EUR s DPH |
|
DFB0069/23
|
comp IT Michal Mikláš |
05.4.2023 |
110,00 EUR s DPH |
|
DFP0028/23
|
Bratislavská vodárenská spoločnosť |
05.4.2023 |
213,70 EUR s DPH |
|
DFP0029/23
|
RM Gastro - JAZ s.r.o. |
05.4.2023 |
108,00 EUR s DPH |
|
DFP0027/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
37,00 EUR s DPH |
|
DFP0026/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
7,00 EUR s DPH |
|
DFP0025/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
51,00 EUR s DPH |
|
DFB0075/23
|
Mesto Myjava |
05.4.2023 |
30,00 EUR s DPH |
|
DFB0070/23
|
ALATERE, s.r.o. |
05.4.2023 |
36,00 EUR s DPH |
|
DFB0073/23
|
Orange |
05.4.2023 |
206,15 EUR s DPH |
|
DFB0071/23
|
Bratislavská vodárenská spoločnosť |
05.4.2023 |
499,66 EUR s DPH |
|
DFS0087/23
|
PAM fruit s.r.o. |
05.4.2023 |
425,22 EUR s DPH |
|
DFP0033/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
04.4.2023 |
70,80 EUR s DPH |
|
DFB0068/23
|
Bratislavská vodárenská spoločnosť |
29.3.2023 |
73,34 EUR s DPH |
|
DFS0078/23
|
Mabonex Slovakia |
28.3.2023 |
111,18 EUR s DPH |
|
DFS0077/23
|
Mabonex Slovakia |
28.3.2023 |
289,07 EUR s DPH |
|
DFS0079/23
|
Bidfood Slovakia s.r.o. |
28.3.2023 |
204,35 EUR s DPH |
|
DFS0080/23
|
Myjavská pekáreň |
28.3.2023 |
263,12 EUR s DPH |
|
DFP0024/23
|
Ticket Service, s.r.o. |
27.3.2023 |
229,50 EUR s DPH |
|
DFS0075/23
|
Bidfood Slovakia s.r.o. |
23.3.2023 |
165,92 EUR s DPH |
|
DFS0076/23
|
Myjavská pekáreň |
23.3.2023 |
214,89 EUR s DPH |
|
DFP0023/23
|
BN Invest s.r.o. |
22.3.2023 |
424,01 EUR s DPH |
|
DFB0067/23
|
Bratislavská vodárenská spoločnosť |
22.3.2023 |
396,62 EUR s DPH |
|
DFS0074/23
|
Mabonex Slovakia |
22.3.2023 |
316,38 EUR s DPH |
|
DFS0073/23
|
Mabonex Slovakia |
21.3.2023 |
11,46 EUR s DPH |
|
DFS0072/23
|
Mabonex Slovakia |
21.3.2023 |
338,21 EUR s DPH |