|
DFB0172/22
|
Bratislavská vodárenská spoločnosť |
27.7.2022 |
73,34 EUR s DPH |
|
DFP0049/22
|
Marián Sabo - MAS |
15.7.2022 |
42,00 EUR s DPH |
|
DFB0171/22
|
Kubiš Ľubomír |
14.7.2022 |
56,00 EUR s DPH |
|
DFB0168/22
|
Bratislavská vodárenská spoločnosť |
12.7.2022 |
93,38 EUR s DPH |
|
DFP0048/22
|
AQUASAM, s. r. o. |
08.7.2022 |
78,67 EUR s DPH |
|
DFS0160/22
|
Svaman spol.s.r.o. |
08.7.2022 |
9,68 EUR s DPH |
|
DFB0167/22
|
ALATERE, s.r.o. |
08.7.2022 |
45,00 EUR s DPH |
|
DFP0047/22
|
WASCO - družstvo |
08.7.2022 |
571,89 EUR s DPH |
|
DFP0046/22
|
Bratislavská vodárenská spoločnosť |
08.7.2022 |
201,30 EUR s DPH |
|
DFP0045/22
|
Bytový podnik sro |
07.7.2022 |
2 520,45 EUR s DPH |
|
DFB0163/22
|
Lindstrom,s.r.o. |
07.7.2022 |
50,06 EUR s DPH |
|
DFB0155/22
|
Konica Minolta Slovakia spol.s.r.o. |
07.7.2022 |
68,64 EUR s DPH |
|
DFS0157/22
|
PAM fruit s.r.o. |
07.7.2022 |
97,47 EUR s DPH |
|
DFB0165/22
|
Bytový podnik sro |
07.7.2022 |
1 314,03 EUR s DPH |
|
DFS0156/22
|
Svaman spol.s.r.o. |
07.7.2022 |
103,36 EUR s DPH |
|
DFB0160/22
|
Slovak Telekom, a.s. |
07.7.2022 |
10,75 EUR s DPH |
|
DFB0156/22
|
ZSE Energia,a.s |
07.7.2022 |
206,43 EUR s DPH |
|
DFB0164/22
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
07.7.2022 |
126,00 EUR s DPH |
|
DFB0161/22
|
Orange |
07.7.2022 |
112,30 EUR s DPH |
|
DFB0159/22
|
Bratislavská vodárenská spoločnosť |
07.7.2022 |
370,82 EUR s DPH |
|
DFB0158/22
|
Slovenský plynárenský priemysel, a.s. |
07.7.2022 |
642,01 EUR s DPH |
|
DFB0162/22
|
Kubica Igor |
07.7.2022 |
95,76 EUR s DPH |
|
DFP0041/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
07.7.2022 |
70,80 EUR s DPH |
|
DFP0043/22
|
Slovenský plynárenský priemysel, a.s. |
07.7.2022 |
56,00 EUR s DPH |
|
DFP0042/22
|
Slovenský plynárenský priemysel, a.s. |
07.7.2022 |
622,10 EUR s DPH |
|
DFB0153/22
|
Mesto Myjava |
04.7.2022 |
30,00 EUR s DPH |
|
DFB0170/22
|
Slovak Telekom, a.s. |
04.7.2022 |
71,30 EUR s DPH |
|
DFB0169/22
|
Slovak Telekom, a.s. |
04.7.2022 |
20,50 EUR s DPH |
|
DFB0154/22
|
Zváračská škola 089-Ing.Milan Čillík |
04.7.2022 |
940,00 EUR s DPH |
|
DFB0157/22
|
Energosam |
04.7.2022 |
52,34 EUR s DPH |
|
DFS0159/22
|
Myjavská pekáreň |
01.7.2022 |
112,22 EUR s DPH |
|
DFP0044/22
|
Slovenský plynárenský priemysel, a.s. |
01.7.2022 |
10,00 EUR s DPH |
|
DFB0166/22
|
Bratislavská vodárenská spoločnosť |
30.6.2022 |
470,89 EUR s DPH |
|
DFB0150/22
|
Konica Minolta Slovakia spol.s.r.o. |
28.6.2022 |
20,45 EUR s DPH |
|
DFB0152/22
|
Pavol Michalička - PJM Group |
28.6.2022 |
100,00 EUR s DPH |
|
DFB0151/22
|
Michal Repta - MRC |
28.6.2022 |
111,06 EUR s DPH |
|
DFS0153/22
|
Mabonex Slovakia |
27.6.2022 |
105,80 EUR s DPH |
|
DFS0158/22
|
Myjavská pekáreň |
27.6.2022 |
122,98 EUR s DPH |
|
DFS0154/22
|
Mabonex Slovakia |
27.6.2022 |
103,48 EUR s DPH |
|
DFS0155/22
|
Svaman spol.s.r.o. |
27.6.2022 |
118,99 EUR s DPH |
|
DFB0149/22
|
Marek Klasovtiý MK SERVIS |
24.6.2022 |
192,50 EUR s DPH |
|
DFS0152/22
|
Mabonex Slovakia |
24.6.2022 |
36,52 EUR s DPH |
|
DFS0151/22
|
Myjavská pekáreň |
22.6.2022 |
100,96 EUR s DPH |
|
DFP0040/22
|
Bratislavská vodárenská spoločnosť |
21.6.2022 |
491,38 EUR s DPH |
|
DFB0147/22
|
Kubiš Ľubomír |
21.6.2022 |
110,00 EUR s DPH |
|
DFB0148/22
|
Mário Švacho-Euro.Com. |
21.6.2022 |
98,40 EUR s DPH |
|
DFS0150/22
|
PAM fruit s.r.o. |
21.6.2022 |
162,89 EUR s DPH |
|
DFS0149/22
|
Mabonex Slovakia |
21.6.2022 |
49,00 EUR s DPH |
|
DFS0148/22
|
Mabonex Slovakia |
21.6.2022 |
52,49 EUR s DPH |
|
DFS0144/22
|
Svaman spol.s.r.o. |
16.6.2022 |
125,14 EUR s DPH |