|
DFB0340/22
|
Slovak Telekom, a.s. |
13.1.2023 |
71,78 EUR s DPH |
|
DFB0337/22
|
Bytový podnik sro |
13.1.2023 |
7 629,45 EUR s DPH |
|
DFB0338/22
|
Bytový podnik sro |
13.1.2023 |
7 851,19 EUR s DPH |
|
DFS0006/23
|
Mabonex Slovakia |
13.1.2023 |
137,01 EUR s DPH |
|
DFS0005/23
|
Mabonex Slovakia |
13.1.2023 |
85,04 EUR s DPH |
|
DFS0003/23
|
Mabonex Slovakia |
13.1.2023 |
104,27 EUR s DPH |
|
DFS0002/23
|
Mabonex Slovakia |
13.1.2023 |
25,02 EUR s DPH |
|
DFS0007/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
325,47 EUR s DPH |
|
DFS0004/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
367,71 EUR s DPH |
|
DFB0339/22
|
Lindstrom,s.r.o. |
13.1.2023 |
45,70 EUR s DPH |
|
DFB0342/22
|
Moravskoslezské inovační centrum Ostrava, a.s |
12.1.2023 |
52,05 EUR s DPH |
|
DFS0001/23
|
Mabonex Slovakia |
10.1.2023 |
38,93 EUR s DPH |
|
DFB0336/22
|
ALATERE, s.r.o. |
10.1.2023 |
36,00 EUR s DPH |
|
DFB0007/23
|
Mesto Myjava |
09.1.2023 |
30,00 EUR s DPH |
|
DFP0002/23
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
02.1.2023 |
70,80 EUR s DPH |
|
DFB0333/22
|
Slovak Telekom, a.s. |
31.12.2022 |
10,75 EUR s DPH |
|
DFB0327/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
475,68 EUR s DPH |
|
DFB0326/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
124,76 EUR s DPH |
|
DFB0325/22
|
Orange |
31.12.2022 |
132,14 EUR s DPH |
|
DFB0323/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
946,14 EUR s DPH |
|
DFB0334/22
|
Energosam |
31.12.2022 |
152,14 EUR s DPH |
|
DFP0085/22
|
WASCO - družstvo |
31.12.2022 |
196,24 EUR s DPH |
|
DFP0087/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
590,68 EUR s DPH |
|
DFB0324/22
|
Michal Repta - MRC |
31.12.2022 |
24,05 EUR s DPH |
|
DFB0330/22
|
Kubica Igor |
31.12.2022 |
95,76 EUR s DPH |
|
DFB0328/22
|
Bratislavská vodárenská spoločnosť |
31.12.2022 |
203,70 EUR s DPH |
|
DFB0329/22
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
30.12.2022 |
138,60 EUR s DPH |
|
DFB0332/22
|
Precium, s. r. o. |
29.12.2022 |
184,00 EUR s DPH |
|
DFB0331/22
|
Martin Ilavský |
29.12.2022 |
50,00 EUR s DPH |
|
DFP0084/22
|
ELMAK s.r.o. |
28.12.2022 |
284,44 EUR s DPH |
|
DFP0083/22
|
JVD papier |
28.12.2022 |
234,00 EUR s DPH |
|
DFS0261/22
|
Svaman spol.s.r.o. |
28.12.2022 |
141,70 EUR s DPH |
|
DFB0320/22
|
TESA servis - predaj a servis elektro |
28.12.2022 |
91,50 EUR s DPH |
|
DFB0335/22
|
Verejná informačná služba |
27.12.2022 |
58,80 EUR s DPH |
|
DFB0319/22
|
Bratislavská vodárenská spoločnosť |
25.12.2022 |
73,34 EUR s DPH |
|
DFP0086/22
|
AQUASAM, s. r. o. |
22.12.2022 |
80,40 EUR s DPH |
|
DFB0318/22
|
Konica Minolta Slovakia spol.s.r.o. |
20.12.2022 |
41,22 EUR s DPH |
|
DFB0317/22
|
Konica Minolta Slovakia spol.s.r.o. |
20.12.2022 |
1,20 EUR s DPH |
|
DFS0263/22
|
Myjavská pekáreň |
20.12.2022 |
164,31 EUR s DPH |
|
DFB0322/22
|
AQUASAM, s. r. o. |
19.12.2022 |
209,21 EUR s DPH |
|
DFB0314/22
|
Mesto Myjava |
19.12.2022 |
30,00 EUR s DPH |
|
DFB0313/22
|
Lindstrom,s.r.o. |
19.12.2022 |
48,10 EUR s DPH |
|
DFB0311/22
|
Pavol Michalička - PJM Group |
19.12.2022 |
100,00 EUR s DPH |
|
DFS0259/22
|
PAM fruit s.r.o. |
19.12.2022 |
166,48 EUR s DPH |
|
DFS0260/22
|
Mabonex Slovakia |
19.12.2022 |
14,49 EUR s DPH |
|
DFB0312/22
|
DUŠAN SMETANA |
19.12.2022 |
55,00 EUR s DPH |
|
DFB0316/22
|
Eltime in.s.r.o. |
19.12.2022 |
100,20 EUR s DPH |
|
DFB0321/22
|
Mário Švacho-Euro.Com. |
19.12.2022 |
98,40 EUR s DPH |
|
DFS0264/22
|
Svaman spol.s.r.o. |
19.12.2022 |
130,71 EUR s DPH |
|
DFS0262/22
|
Myjavská pekáreň |
19.12.2022 |
32,09 EUR s DPH |