|
DFB0303/25
|
Bratislavská vodárenská spoločnosť |
09.9.2025 |
113,12 EUR s DPH |
|
DFB0305/25
|
Slovak Telekom, a.s. |
09.9.2025 |
9,21 EUR s DPH |
|
DFB0304/25
|
Slovak Telekom, a.s. |
09.9.2025 |
72,47 EUR s DPH |
|
DFB0313/25
|
Slovak Telekom, a.s. |
09.9.2025 |
21,01 EUR s DPH |
|
DFB0308/25
|
VIS Slovensko, s.r.o. |
09.9.2025 |
60,27 EUR s DPH |
|
DFP0055/25
|
WASCO - družstvo |
09.9.2025 |
297,15 EUR s DPH |
|
DFB0301/25
|
IKAR, a.s. |
08.9.2025 |
739,50 EUR s DPH |
|
DFB0302/25
|
Asociácia SOŠ Slovenska |
05.9.2025 |
30,00 EUR s DPH |
|
DFS0196/25
|
Mabonex Slovakia |
05.9.2025 |
613,60 EUR s DPH |
|
DFS0195/25
|
Mabonex Slovakia |
05.9.2025 |
56,93 EUR s DPH |
|
DFB0300/25
|
RM Gastro - JAZ s.r.o. |
04.9.2025 |
97,79 EUR s DPH |
|
DFP0054/25
|
Slovenský plynárenský priemysel, a.s. |
04.9.2025 |
55,00 EUR s DPH |
|
DFP0053/25
|
Slovenský plynárenský priemysel, a.s. |
04.9.2025 |
11,00 EUR s DPH |
|
DFP0052/25
|
Energetika Slovensko, a. s. |
04.9.2025 |
20,00 EUR s DPH |
|
DFB0297/25
|
Richard Šrobár - LITTERA |
04.9.2025 |
221,40 EUR s DPH |
|
DFS0192/25
|
Svaman spol.s.r.o. |
04.9.2025 |
34,66 EUR s DPH |
|
DFS0194/25
|
Mabonex Slovakia |
04.9.2025 |
286,24 EUR s DPH |
|
DFS0193/25
|
Mabonex Slovakia |
04.9.2025 |
474,84 EUR s DPH |
|
DFS0191/25
|
Mabonex Slovakia |
04.9.2025 |
146,17 EUR s DPH |
|
DFS0190/25
|
Mabonex Slovakia |
04.9.2025 |
72,09 EUR s DPH |
|
DFB0299/25
|
Bratislavská vodárenská spoločnosť |
04.9.2025 |
164,60 EUR s DPH |
|
DFB0298/25
|
Orange |
04.9.2025 |
150,04 EUR s DPH |
|
DFB0316/25
|
Mesto Myjava |
01.9.2025 |
33,00 EUR s DPH |
|
DFB0318/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
617,00 EUR s DPH |
|
DFB0317/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
746,00 EUR s DPH |
|
DFP0056/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
27,00 EUR s DPH |
|
DFB0296/25
|
Najlacnejšie knihy |
27.8.2025 |
1 284,34 EUR s DPH |
|
DFB0295/25
|
Ing. Miloš Kment |
26.8.2025 |
40,00 EUR s DPH |
|
DFP0051/25
|
AQUASAM, s. r. o. |
26.8.2025 |
178,39 EUR s DPH |
|
DFB0294/25
|
preskoly.sk s.r.o. |
19.8.2025 |
768,00 EUR s DPH |
|
DFB0290/25
|
FIRST Global Slovakia, o.z. |
18.8.2025 |
3 000,00 EUR s DPH |
|
DFB0292/25
|
Nezisková organizácia RECYKLOHRY |
18.8.2025 |
50,00 EUR s DPH |
|
DFB0291/25
|
RM Gastro - JAZ s.r.o. |
12.8.2025 |
605,64 EUR s DPH |
|
DFB0286/25
|
BPM ENERGIE, a. s. |
11.8.2025 |
1 644,68 EUR s DPH |
|
DFB0288/25
|
Konica Minolta Slovakia spol.s.r.o. |
11.8.2025 |
75,33 EUR s DPH |
|
DFB0289/25
|
alza.sk |
11.8.2025 |
212,66 EUR s DPH |
|
DFP0050/25
|
BPM ENERGIE, a. s. |
11.8.2025 |
3 075,33 EUR s DPH |
|
DFP0049/25
|
WASCO - družstvo |
11.8.2025 |
803,57 EUR s DPH |
|
DFB0285/25
|
VIS Slovensko, s.r.o. |
08.8.2025 |
60,27 EUR s DPH |
|
DFB0287/25
|
Bratislavská vodárenská spoločnosť |
08.8.2025 |
275,16 EUR s DPH |
|
DFB0282/25
|
Energosam |
06.8.2025 |
88,04 EUR s DPH |
|
DFB0283/25
|
Educas s.r.o. |
06.8.2025 |
1 782,79 EUR s DPH |
|
DFB0281/25
|
Slovak Telekom, a.s. |
05.8.2025 |
9,26 EUR s DPH |
|
DFB0280/25
|
Slovak Telekom, a.s. |
05.8.2025 |
72,84 EUR s DPH |
|
DFB0279/25
|
Slovak Telekom, a.s. |
05.8.2025 |
21,01 EUR s DPH |
|
DFP0048/25
|
Energetika Slovensko, a. s. |
05.8.2025 |
20,00 EUR s DPH |
|
DFB0278/25
|
Domáca mäsovýroba, s. r. o. |
04.8.2025 |
67,65 EUR s DPH |
|
DFB0271/25
|
Myjavská pekáreň |
04.8.2025 |
59,79 EUR s DPH |
|
DFB0274/25
|
Mabonex Slovakia |
04.8.2025 |
110,08 EUR s DPH |
|
DFB0273/25
|
PAM fruit s.r.o. |
04.8.2025 |
45,60 EUR s DPH |