|
DFS0071/23
|
Bidfood Slovakia s.r.o. |
21.3.2023 |
172,21 EUR s DPH |
|
DFS0070/23
|
Svaman spol.s.r.o. |
21.3.2023 |
378,34 EUR s DPH |
|
DFS0069/23
|
PAM fruit s.r.o. |
20.3.2023 |
419,22 EUR s DPH |
|
DFS0067/23
|
Mabonex Slovakia |
15.3.2023 |
70,10 EUR s DPH |
|
DFS0065/23
|
Mabonex Slovakia |
15.3.2023 |
205,43 EUR s DPH |
|
DFS0064/23
|
Mabonex Slovakia |
15.3.2023 |
197,85 EUR s DPH |
|
DFS0063/23
|
Mabonex Slovakia |
15.3.2023 |
162,85 EUR s DPH |
|
DFS0060/23
|
Mabonex Slovakia |
15.3.2023 |
157,57 EUR s DPH |
|
DFS0058/23
|
Mabonex Slovakia |
15.3.2023 |
67,41 EUR s DPH |
|
DFS0057/23
|
Mabonex Slovakia |
15.3.2023 |
15,73 EUR s DPH |
|
DFS0066/23
|
Bidfood Slovakia s.r.o. |
15.3.2023 |
374,15 EUR s DPH |
|
DFS0061/23
|
Bidfood Slovakia s.r.o. |
15.3.2023 |
197,02 EUR s DPH |
|
DFS0068/23
|
Myjavská pekáreň |
15.3.2023 |
287,27 EUR s DPH |
|
DFS0059/23
|
Svaman spol.s.r.o. |
15.3.2023 |
200,56 EUR s DPH |
|
DFB0061/23
|
Lindstrom,s.r.o. |
15.3.2023 |
60,19 EUR s DPH |
|
DFB0058/23
|
Konica Minolta Slovakia spol.s.r.o. |
15.3.2023 |
73,49 EUR s DPH |
|
DFS0062/23
|
Mabonex Slovakia |
13.3.2023 |
31,70 EUR s DPH |
|
DFB0057/23
|
Verejná informačná služba |
08.3.2023 |
34,80 EUR s DPH |
|
DFB0064/23
|
Slovenský plynárenský priemysel, a.s. |
08.3.2023 |
1 165,75 EUR s DPH |
|
DFP0020/23
|
WASCO - družstvo |
07.3.2023 |
134,53 EUR s DPH |
|
DFP0019/23
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
37,00 EUR s DPH |
|
DFP0018/23
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
7,00 EUR s DPH |
|
DFP0017/23
|
Slovenský plynárenský priemysel, a.s. |
07.3.2023 |
51,00 EUR s DPH |
|
DFB0056/23
|
Mesto Myjava |
07.3.2023 |
30,00 EUR s DPH |
|
DFB0051/23
|
Slovak Telekom, a.s. |
07.3.2023 |
10,75 EUR s DPH |
|
DFB0054/23
|
Orange |
07.3.2023 |
127,18 EUR s DPH |
|
DFS0055/23
|
Myjavská pekáreň |
07.3.2023 |
257,19 EUR s DPH |
|
DFB0055/23
|
Energosam |
07.3.2023 |
417,97 EUR s DPH |
|
DFB0052/23
|
Nemosoft - Michal Nemček |
06.3.2023 |
226,80 EUR s DPH |
|
DFB0065/23
|
Bytový podnik sro |
06.3.2023 |
8 666,82 EUR s DPH |
|
DFP0022/23
|
Slovenský plynárenský priemysel, a.s. |
06.3.2023 |
954,72 EUR s DPH |
|
DFB0050/23
|
AcuMATIX, s.r.o. |
06.3.2023 |
1 569,48 EUR s DPH |
|
DFB0049/23
|
comp IT Michal Mikláš |
06.3.2023 |
112,50 EUR s DPH |
|
DFB0063/23
|
RadioLAN, spol. s r.o. |
06.3.2023 |
869,48 EUR s DPH |
|
DFB0066/23
|
Bytový podnik sro |
06.3.2023 |
9 210,29 EUR s DPH |
|
DFP0016/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
03.3.2023 |
70,80 EUR s DPH |
|
DFB0053/23
|
Bratislavská vodárenská spoločnosť |
03.3.2023 |
124,76 EUR s DPH |
|
DFB0419/23
|
Správa majetku Mesta Myjava |
03.3.2023 |
312,36 EUR s DPH |
|
DFP0015/23
|
Allianz-Slovenská poisťovňa, a.s |
02.3.2023 |
100,00 EUR s DPH |
|
DFB0062/23
|
Slovak Telekom, a.s. |
28.2.2023 |
72,19 EUR s DPH |
|
DFS0056/23
|
Mabonex Slovakia |
28.2.2023 |
88,98 EUR s DPH |
|
DFB0059/23
|
DETMAR spol.s.r.o. |
28.2.2023 |
73,50 EUR s DPH |
|
DFB0060/23
|
ALATERE, s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
DFB0048/23
|
Bratislavská vodárenská spoločnosť |
27.2.2023 |
73,34 EUR s DPH |
|
DFS0049/23
|
PAM fruit s.r.o. |
27.2.2023 |
121,77 EUR s DPH |
|
DFS0054/23
|
Mabonex Slovakia |
27.2.2023 |
87,90 EUR s DPH |
|
DFS0053/23
|
Mabonex Slovakia |
27.2.2023 |
18,46 EUR s DPH |
|
DFS0052/23
|
Mabonex Slovakia |
27.2.2023 |
14,92 EUR s DPH |
|
DFS0051/23
|
Svaman spol.s.r.o. |
27.2.2023 |
340,92 EUR s DPH |
|
DFS0048/23
|
Svaman spol.s.r.o. |
24.2.2023 |
11,03 EUR s DPH |