|
DFB0010/22
|
Asseco Solutions, a.s. |
31.1.2022 |
71,70 EUR s DPH |
|
DFB0036/22
|
Mesto Myjava |
31.1.2022 |
2 631,20 EUR s DPH |
|
DFB0009/22
|
Nemosoft - Michal Nemček |
26.1.2022 |
91,30 EUR s DPH |
|
DFB0008/22
|
Slovenská obchodná a priemyselná komora |
25.1.2022 |
200,00 EUR s DPH |
|
DFS0015/22
|
Myjavská pekáreň |
25.1.2022 |
194,44 EUR s DPH |
|
DFB0005/22
|
Bratislavská vodárenská spoločnosť |
24.1.2022 |
207,64 EUR s DPH |
|
DFS0013/22
|
Mabonex Slovakia |
24.1.2022 |
6,18 EUR s DPH |
|
DFS0012/22
|
Mabonex Slovakia |
24.1.2022 |
212,71 EUR s DPH |
|
DFS0014/22
|
Bidfood Slovakia s.r.o. |
24.1.2022 |
241,75 EUR s DPH |
|
DFB0006/22
|
Bratislavská vodárenská spoločnosť |
24.1.2022 |
38,64 EUR s DPH |
|
DFB0007/22
|
Konica Minolta Slovakia spol.s.r.o. |
24.1.2022 |
13,40 EUR s DPH |
|
DFP0003/22
|
Slovenský plynárenský priemysel, a.s. |
24.1.2022 |
10,00 EUR s DPH |
|
DFP0002/22
|
Slovenský plynárenský priemysel, a.s. |
24.1.2022 |
56,00 EUR s DPH |
|
DFS0009/22
|
Bidfood Slovakia s.r.o. |
21.1.2022 |
289,60 EUR s DPH |
|
DFS0010/22
|
Svaman spol.s.r.o. |
21.1.2022 |
268,27 EUR s DPH |
|
DFS0008/22
|
Mabonex Slovakia |
19.1.2022 |
271,91 EUR s DPH |
|
DFS0007/22
|
Myjavská pekáreň |
19.1.2022 |
271,32 EUR s DPH |
|
DFB0366/21
|
Lindstrom,s.r.o. |
14.1.2022 |
32,57 EUR s DPH |
|
DFS0011/22
|
DUOZ |
14.1.2022 |
123,84 EUR s DPH |
|
DFS0005/22
|
Mabonex Slovakia |
14.1.2022 |
154,89 EUR s DPH |
|
DFS0006/22
|
Bidfood Slovakia s.r.o. |
14.1.2022 |
258,13 EUR s DPH |
|
DFB0004/22
|
ZSE Energia,a.s |
14.1.2022 |
167,57 EUR s DPH |
|
DFB0365/21
|
MAGNA ENERGIA |
13.1.2022 |
21,56 EUR s DPH |
|
DFB0364/21
|
MAGNA ENERGIA |
13.1.2022 |
161,71 EUR s DPH |
|
DFB0003/22
|
FESTO spol.s.r.o. |
13.1.2022 |
43,34 EUR s DPH |
|
DFS0004/22
|
Mabonex Slovakia |
11.1.2022 |
133,17 EUR s DPH |
|
DFB0362/21
|
ALATERE, s.r.o. |
11.1.2022 |
27,00 EUR s DPH |
|
DFB0002/22
|
Web Retail s.r.o. |
11.1.2022 |
183,56 EUR s DPH |
|
DFB0359/21
|
Slovak Telekom, a.s. |
11.1.2022 |
71,88 EUR s DPH |
|
DFB0358/21
|
Slovak Telekom, a.s. |
11.1.2022 |
20,50 EUR s DPH |
|
DFB0360/21
|
Bratislavská vodárenská spoločnosť |
11.1.2022 |
469,69 EUR s DPH |
|
DFS0003/22
|
Mabonex Slovakia |
10.1.2022 |
92,05 EUR s DPH |
|
DFS0002/22
|
Mabonex Slovakia |
10.1.2022 |
176,40 EUR s DPH |
|
DFS0001/22
|
Mabonex Slovakia |
10.1.2022 |
27,62 EUR s DPH |
|
DFB0361/21
|
Bytový podnik sro |
10.1.2022 |
4 110,51 EUR s DPH |
|
DFP0092/21
|
Bratislavská vodárenská spoločnosť |
05.1.2022 |
201,30 EUR s DPH |
|
DFP0093/21
|
ZSE Energia,a.s |
05.1.2022 |
167,57 EUR s DPH |
|
DFB0001/22
|
Konica Minolta Slovakia spol.s.r.o. |
05.1.2022 |
65,44 EUR s DPH |
|
DFB0356/21
|
Bytový podnik sro |
03.1.2022 |
5 119,47 EUR s DPH |
|
DFP0008/22
|
Slovenský plynárenský priemysel, a.s. |
03.1.2022 |
55,00 EUR s DPH |
|
DFB0016/22
|
Mesto Myjava |
03.1.2022 |
30,00 EUR s DPH |
|
DFB0354/21
|
Energosam |
03.1.2022 |
177,78 EUR s DPH |
|
DFB0350/21
|
Slovak Telekom, a.s. |
31.12.2021 |
10,75 EUR s DPH |
|
DFB0352/21
|
Bratislavská vodárenská spoločnosť |
31.12.2021 |
123,47 EUR s DPH |
|
DFB0351/21
|
Kubica Igor |
31.12.2021 |
95,76 EUR s DPH |
|
DFB0349/21
|
AMTECH, spol. s r.o. |
30.12.2021 |
1 620,00 EUR s DPH |
|
DFB0355/21
|
JVD papier |
30.12.2021 |
11,94 EUR s DPH |
|
DFB0346/21
|
JASO sk s.r.o. |
29.12.2021 |
93,60 EUR s DPH |
|
DFB0344/21
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
29.12.2021 |
126,00 EUR s DPH |
|
DFB0353/21
|
Orange |
28.12.2021 |
115,73 EUR s DPH |