|
DFB0285/22
|
Asociácia SOŠ Slovenska |
23.11.2022 |
30,00 EUR s DPH |
|
DFS0240/22
|
PAM fruit s.r.o. |
23.11.2022 |
135,51 EUR s DPH |
|
DFS0235/22
|
Mabonex Slovakia |
23.11.2022 |
237,84 EUR s DPH |
|
DFS0239/22
|
Bidfood Slovakia s.r.o. |
23.11.2022 |
200,34 EUR s DPH |
|
DFS0237/22
|
Myjavská pekáreň |
23.11.2022 |
71,13 EUR s DPH |
|
DFS0236/22
|
Svaman spol.s.r.o. |
23.11.2022 |
50,38 EUR s DPH |
|
DFB0284/22
|
Lindstrom,s.r.o. |
21.11.2022 |
52,03 EUR s DPH |
|
DFS0238/22
|
Myjavská pekáreň |
16.11.2022 |
175,17 EUR s DPH |
|
DFB0283/22
|
Bratislavská vodárenská spoločnosť |
15.11.2022 |
535,38 EUR s DPH |
|
DFS0233/22
|
Mabonex Slovakia |
15.11.2022 |
114,98 EUR s DPH |
|
DFS0232/22
|
Bidfood Slovakia s.r.o. |
15.11.2022 |
381,96 EUR s DPH |
|
DFS0234/22
|
Svaman spol.s.r.o. |
15.11.2022 |
168,27 EUR s DPH |
|
DFS0254/22
|
Mabonex Slovakia |
11.11.2022 |
11,46 EUR s DPH |
|
DFS0226/22
|
Mabonex Slovakia |
10.11.2022 |
10,93 EUR s DPH |
|
DFB0266/22
|
ALATERE, s.r.o. |
10.11.2022 |
36,00 EUR s DPH |
|
DFB0267/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
701,53 EUR s DPH |
|
DFP0072/22
|
WASCO - družstvo |
10.11.2022 |
245,52 EUR s DPH |
|
DFP0073/22
|
osobnyudaj.sk,s.r.o. DUETT Business Residence |
10.11.2022 |
70,80 EUR s DPH |
|
DFP0071/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
55,00 EUR s DPH |
|
DFP0070/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
56,00 EUR s DPH |
|
DFP0069/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
10,00 EUR s DPH |
|
DFP0074/22
|
AQUASAM, s. r. o. |
10.11.2022 |
242,78 EUR s DPH |
|
DFS0231/22
|
Mabonex Slovakia |
10.11.2022 |
97,05 EUR s DPH |
|
DFS0229/22
|
Bidfood Slovakia s.r.o. |
10.11.2022 |
218,30 EUR s DPH |
|
DFS0224/22
|
Bidfood Slovakia s.r.o. |
10.11.2022 |
97,63 EUR s DPH |
|
DFS0225/22
|
Myjavská pekáreň |
10.11.2022 |
116,31 EUR s DPH |
|
DFB0274/22
|
Konica Minolta Slovakia spol.s.r.o. |
10.11.2022 |
48,70 EUR s DPH |
|
DFB0275/22
|
OTIS Výťahy s.r.o. |
10.11.2022 |
30,20 EUR s DPH |
|
DFB0277/22
|
COMTEC s.r.o. |
10.11.2022 |
406,88 EUR s DPH |
|
DFB0270/22
|
Bytový podnik sro |
10.11.2022 |
4 807,62 EUR s DPH |
|
DFB0281/22
|
DAMEDIS, s.r.o. |
10.11.2022 |
240,60 EUR s DPH |
|
DFB0269/22
|
Bytový podnik sro |
10.11.2022 |
2 937,45 EUR s DPH |
|
DFB0271/22
|
Slovak Telekom, a.s. |
10.11.2022 |
10,75 EUR s DPH |
|
DFB0265/22
|
Slovak Telekom, a.s. |
10.11.2022 |
20,50 EUR s DPH |
|
DFB0264/22
|
Slovak Telekom, a.s. |
10.11.2022 |
72,05 EUR s DPH |
|
DFB0280/22
|
Ledum Kamara SK s.r.o. |
10.11.2022 |
74,27 EUR s DPH |
|
DFB0279/22
|
DINTECH, s.r.o. |
10.11.2022 |
41,41 EUR s DPH |
|
DFB0276/22
|
Bratislavská vodárenská spoločnosť |
10.11.2022 |
124,76 EUR s DPH |
|
DFB0273/22
|
Orange |
10.11.2022 |
134,34 EUR s DPH |
|
DFB0268/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
782,54 EUR s DPH |
|
DFB0272/22
|
Energosam |
10.11.2022 |
107,29 EUR s DPH |
|
DFS0228/22
|
Mabonex Slovakia |
07.11.2022 |
119,74 EUR s DPH |
|
DFS0227/22
|
Mabonex Slovakia |
07.11.2022 |
43,58 EUR s DPH |
|
DFB0263/22
|
Mesto Myjava |
04.11.2022 |
30,00 EUR s DPH |
|
DFP0075/22
|
ui42 spol.s.r.o. |
03.11.2022 |
1 200,00 EUR s DPH |
|
DFS0219/22
|
Mabonex Slovakia |
03.11.2022 |
216,45 EUR s DPH |
|
DFS0218/22
|
Mabonex Slovakia |
03.11.2022 |
38,76 EUR s DPH |
|
DFS0220/22
|
Svaman spol.s.r.o. |
03.11.2022 |
129,13 EUR s DPH |
|
DFB0262/22
|
preskoly.sk s.r.o. |
03.11.2022 |
45,34 EUR s DPH |
|
DFB0261/22
|
Bratislavská vodárenská spoločnosť |
03.11.2022 |
73,34 EUR s DPH |